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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080822APB_FTO_689004
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-04-005-039-001/385
() 		2904005000NRG23080820221656191 08/08/2022 AROKIYASAMY 2904005WL057970 AROKIYASAMY 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 AROKIYASAMY INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-001/385
() 		2904005000NRG23080820221656192 08/08/2022 MOTCHARAKINI 2904005WL057970 MOTCHARAKINI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 MOTCHARAKINI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-039-039/10
() 		2904005000NRG23080820221656193 08/08/2022 KANTHARUBY 2904005WL057970 KANTHARUBY 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KANTHARUBY INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-039-039/11
() 		2904005000NRG23080820221656195 08/08/2022 DEVI 2904005WL057970 DEVI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 DEVI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-039-039/11
() 		2904005000NRG23080820221656194 08/08/2022 PARVATHI 2904005WL057970 PARVATHI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 PARVATHI INDIAN BANK(607105)
6 ULUNDURPET TN-04-005-039-039/117
() 		2904005000NRG23080820221656196 08/08/2022 THAVAMANI 2904005WL057970 THAVAMANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 THAVAMANI CANARA BANK(508532)
7 ULUNDURPET TN-04-005-039-039/123
() 		2904005000NRG23080820221656197 08/08/2022 SEETHA 2904005WL057970 SEETHA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SEETHA INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-039-039/13
() 		2904005000NRG23080820221656198 08/08/2022 PARAVATHAM 2904005WL057970 PARAVATHAM 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 PARAVATHAM INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-039-039/133
() 		2904005000NRG23080820221656199 08/08/2022 RAJAMANI 2904005WL057970 RAJAMANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 RAJAMANI INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-039-039/136
() 		2904005000NRG23080820221656200 08/08/2022 AMUTHA 2904005WL057970 AMUTHA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 AMUTHA INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-039-039/136
() 		2904005000NRG23080820221656201 08/08/2022 VELAYUTHAM 2904005WL057970 VELAYUTHAM 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 VELAYUTHAM INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-039-039/145
() 		2904005000NRG23080820221656202 08/08/2022 KANNAMMAL 2904005WL057970 KANNAMMAL 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KANNAMMAL INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-039-039/153
() 		2904005000NRG23080820221656204 08/08/2022 DHILIP KUMAR 2904005WL057970 DHILIP KUMAR 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 DHILIP KUMAR INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-039-039/153
() 		2904005000NRG23080820221656203 08/08/2022 KARPAGAM 2904005WL057970 KARPAGAM 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KARPAGAM INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-039-039/154
() 		2904005000NRG23080820221656205 08/08/2022 VALLI 2904005WL057970 VALLI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 VALLI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-039-039/159
() 		2904005000NRG23080820221656206 08/08/2022 KOLANJI 2904005WL057970 KOLANJI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KOLANJI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-039-039/164
() 		2904005000NRG23080820221656208 08/08/2022 JAISAIRAM T 2904005WL057970 JAISAIRAM T 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 JAISAIRAM T INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-039-039/164
() 		2904005000NRG23080820221656207 08/08/2022 THANGARAJ 2904005WL057970 THANGARAJ 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 THANGARAJ INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-039-039/169
() 		2904005000NRG23080820221656209 08/08/2022 SAKKARAPANI 2904005WL057970 SAKKARAPANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SAKKARAPANI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-039-039/173
() 		2904005000NRG23080820221656210 08/08/2022 SUNDARI 2904005WL057970 SUNDARI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SUNDARI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-039-039/174
() 		2904005000NRG23080820221656211 08/08/2022 PACHAIYAMMAL 2904005WL057970 PACHAIYAMMAL 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-039-039/180
() 		2904005000NRG23080820221656213 08/08/2022 SUSILA 2904005WL057970 SUSILA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SUSILA INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-039-039/192
() 		2904005000NRG23080820221656214 08/08/2022 THAVAMANI 2904005WL057970 THAVAMANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 THAVAMANI INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-039-039/212
() 		2904005000NRG23080820221656215 08/08/2022 SELLAPANGI 2904005WL057970 SELLAPANGI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SELLAPANGI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-039-039/218
() 		2904005000NRG23080820221656216 08/08/2022 KALAIVANI 2904005WL057970 KALAIVANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KALAIVANI INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-039-039/22
() 		2904005000NRG23080820221656217 08/08/2022 ANBU 2904005WL057970 ANBU 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 ANBU INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-039-039/241
() 		2904005000NRG23080820221656218 08/08/2022 MEENA 2904005WL057970 MEENA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 MEENA INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-039-039/278
() 		2904005000NRG23080820221656219 08/08/2022 KALAISELVI 2904005WL057970 KALAISELVI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KALAISELVI INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-039-039/4
() 		2904005000NRG23080820221656220 08/08/2022 BAKKIYALAKSHMI 2904005WL057970 BAKKIYALAKSHMI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-039-039/443
() 		2904005000NRG23080820221656221 08/08/2022 KUMUTHA 2904005WL057970 KUMUTHA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KUMUTHA STATE BANK OF INDIA(508548)
31 ULUNDURPET TN-04-005-039-039/45
() 		2904005000NRG23080820221656222 08/08/2022 AMUTHA 2904005WL057970 AMUTHA 00177 IOBA0000145 1000 1000 Processed 22/08/2022 017910781 AMUTHA INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-039-039/456
() 		2904005000NRG23080820221656223 08/08/2022 SANGEETHA 2904005WL057970 SANGEETHA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SANGEETHA INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-039-039/459
() 		2904005000NRG23080820221656224 08/08/2022 PAZHANI 2904005WL057970 PAZHANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 PAZHANI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-039-039/48
() 		2904005000NRG23080820221656225 08/08/2022 RAJAKUMARI 2904005WL057970 RAJAKUMARI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-039-039/496
() 		2904005000NRG23080820221656226 08/08/2022 SELLAPANGI 2904005WL057970 SELLAPANGI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SELLAPANGI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-039-039/5
() 		2904005000NRG23080820221656227 08/08/2022 SAGUNTHALA 2904005WL057970 SAGUNTHALA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-039-039/5
() 		2904005000NRG23080820221656228 08/08/2022 SUBA S 2904005WL057970 SUBA S 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SUBA S INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-039-039/52
() 		2904005000NRG23080820221656229 08/08/2022 KASIYAMMAL 2904005WL057970 KASIYAMMAL 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-039-039/524
() 		2904005000NRG23080820221656230 08/08/2022 MEENA 2904005WL057970 MEENA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 MEENA INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-039-039/579
() 		2904005000NRG23080820221656231 08/08/2022 BANUMATHI 2904005WL057970 BANUMATHI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 BANUMATHI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-039-039/579
() 		2904005000NRG23080820221656232 08/08/2022 MAHALAKSHMI 2904005WL057970 MAHALAKSHMI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-039-039/589
() 		2904005000NRG23080820221656233 08/08/2022 VEERAMMAL M 2904005WL057970 VEERAMMAL M 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 VEERAMMAL M INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-039-039/60
() 		2904005000NRG23080820221656234 08/08/2022 BAKKIYALAKSHMI 2904005WL057970 BAKKIYALAKSHMI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-039-039/7
() 		2904005000NRG23080820221656235 08/08/2022 RASATHI 2904005WL057970 RASATHI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 RASATHI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-039-039/8
() 		2904005000NRG23080820221656236 08/08/2022 JOTHIKANNI 2904005WL057970 JOTHIKANNI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 JOTHIKANNI INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-039-039/8
() 		2904005000NRG23080820221656237 08/08/2022 POORANI 2904005WL057970 POORANI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 POORANI INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-039-039/83
() 		2904005000NRG23080820221656239 08/08/2022 SANGEETHA 2904005WL057970 SANGEETHA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SANGEETHA INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-039-039/9
() 		2904005000NRG23080820221656240 08/08/2022 SUDHA 2904005WL057970 SUDHA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910781 SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 57400 57400
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080822APB_FTO_689004 Indian Overseas Bank IOBA0000145 ULUNDURPET 57400

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