Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_290822APB_FTO_797254
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-04-005-040-040/502
() 		2904005000NRG23290820222021804 29/08/2022 PAPPA 2904005WL069626 PAPPA 00177 IOBA0000145 768 768 Processed 05/09/2022 011287042 PAPPA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-040/518
() 		2904005000NRG23290820222021805 29/08/2022 CHINNAVAN 2904005WL069626 CHINNAVAN 00177 IOBA0000145 768 768 Processed 05/09/2022 011287042 CHINNAVAN INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-040/57
() 		2904005000NRG23290820222021807 29/08/2022 DEIVEGAN 2904005WL069626 DEIVEGAN 00177 IOBA0000145 768 768 Processed 05/09/2022 011287042 DEIVEGAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-040/81
() 		2904005000NRG23290820222021809 29/08/2022 PERIYASAMY 2904005WL069626 PERIYASAMY 00177 IOBA0000145 768 768 Processed 05/09/2022 011287042 PERIYASAMY INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-040/82
() 		2904005000NRG23290820222021811 29/08/2022 SELVI 2904005WL069626 SELVI 00177 IOBA0000145 1024 1024 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_290822APB_FTO_797254 Indian Overseas Bank IOBA0000145 ULUNDURPET 4096

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