Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_120822APB_FTO_716470
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-04-005-040-040/152
() 		2904005000NRG23120820221745498 12/08/2022 SETTU 2904005WL060928 SETTU 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156735 SETTU INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/449
() 		2904005000NRG23120820221745501 12/08/2022 RAMAYI 2904005WL060928 RAMAYI 00177 IOBA0000145 1280 1280 Processed 24/08/2022 013156735 RAMAYI INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_120822APB_FTO_716470 Indian Overseas Bank IOBA0000145 ULUNDURPET 2560

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