Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040422APB_FTO_19988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-022-022/109
() 		2904005000NRG22040420226580118 04/04/2022 PUSHPA 2904005WL135158 PUSHPA 00177 IOBA0000145 1280 1280 Processed 05/05/2022 020520291 PUSHPA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-022-022/223
() 		2904005000NRG22040420226580121 04/04/2022 MANJULA 2904005WL135158 MANJULA 00177 IOBA0000145 1280 1280 Processed 05/05/2022 020520291 MANJULA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-022-022/223
() 		2904005000NRG22040420226580120 04/04/2022 RAJAKUMARI 2904005WL135158 RAJAKUMARI 00177 IOBA0000145 1280 1280 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-022-022/284
() 		2904005000NRG22040420226580122 04/04/2022 CHINNAPILLAI 2904005WL135158 CHINNAPILLAI 00177 IOBA0000145 1280 1280 Processed 05/05/2022 020520291 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-022-022/80
() 		2904005000NRG22040420226580123 04/04/2022 SUNDARI 2904005WL135158 SUNDARI 00177 IOBA0000145 1280 1280 Processed 05/05/2022 020520291 SUNDARI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-022-022/85
() 		2904005000NRG22040420226580125 04/04/2022 INDIRA 2904005WL135158 INDIRA 00177 IOBA0000145 1024 1024 Processed 05/05/2022 020520291 INDIRA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-022-022/85
() 		2904005000NRG22040420226580124 04/04/2022 VENKATESAN 2904005WL135158 VENKATESAN 00177 IOBA0000145 1024 1024 Processed 05/05/2022 020520291 VENKATESAN PALLAVAN GRAMA BANK(607052)
SubTotal 8448 8448
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040422APB_FTO_19988 Indian Overseas Bank IOBA0000145 ULUNDURPET 8448

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