Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_160422APB_FTO_82053
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 TIRUNAVALUR TN-04-004-004-007/232-A
() 		2904004000NRG23160420220004690 16/04/2022 Annamalai 2904004WL000602 Annamalai 00177 IOBA0000145 1015 1015 Processed 12/05/2022 017520499 Annamalai INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-004-007/996-A
() 		2904004000NRG23160420220004691 16/04/2022 Malar 2904004WL000602 Malar 00177 IOBA0000145 1015 1015 Processed 12/05/2022 017520499 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
Total 2030 2030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_160422APB_FTO_82053 Indian Overseas Bank IOBA0000145 ULUNDURPET 2030

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