Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_160922APB_FTO_881692
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-04-005-039-039/337
() 		2904005000NRG23160920222286422 16/09/2022 KALYANI 2904005WL077682 KALYANI 00177 IOBA0000145 1686 1686 Processed 15/10/2022 035857841 KALYANI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-039/337
() 		2904005000NRG23160920222286421 16/09/2022 MUTHUKUMARASAMY 2904005WL077682 MUTHUKUMARASAMY 00177 IOBA0000145 843 843 Processed 14/10/2022 035857841 MUTHUKUMARASAMY CANARA BANK(508532)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_160922APB_FTO_881692 Indian Overseas Bank IOBA0000145 ULUNDURPET 2529

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