Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011222APB_FTO_1221898
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-04-005-053-053/135
() 		2904005000NRG23011220223295961 01/12/2022 AMBIGA 2904005WL109196 AMBIGA 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 AMBIGA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-053-053/197
() 		2904005000NRG23011220223295952 01/12/2022 KRISHNAVENI 2904005WL109195 KRISHNAVENI 00177 IOBA0000145 1374 1374 Processed 09/12/2022 026441765 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-053-053/239
() 		2904005000NRG23011220223295963 01/12/2022 ALAMELU 2904005WL109196 ALAMELU 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 ALAMELU INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-053-053/239
() 		2904005000NRG23011220223295962 01/12/2022 VEERAN 2904005WL109196 VEERAN 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 VEERAN INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-053-053/253
() 		2904005000NRG23011220223295964 01/12/2022 KUMAR 2904005WL109196 KUMAR 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 KUMAR INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-053-053/253
() 		2904005000NRG23011220223295965 01/12/2022 PAVUNU 2904005WL109196 PAVUNU 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 PAVUNU INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-053-053/307
() 		2904005000NRG23011220223295953 01/12/2022 SANTHANAM 2904005WL109195 SANTHANAM 00177 IOBA0000145 1374 1374 Processed 09/12/2022 026441765 SANTHANAM INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-053-053/317
() 		2904005000NRG23011220223295966 01/12/2022 ABRANJITHAM 2904005WL109196 ABRANJITHAM 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 ABRANJITHAM INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-053-053/317
() 		2904005000NRG23011220223295967 01/12/2022 VEERAN 2904005WL109196 VEERAN 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 VEERAN INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-053-053/318
() 		2904005000NRG23011220223295968 01/12/2022 ANJALAI 2904005WL109196 ANJALAI 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 ANJALAI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-053-053/37
() 		2904005000NRG23011220223295969 01/12/2022 THAMIZHARASI 2904005WL109196 THAMIZHARASI 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-053-053/370
() 		2904005000NRG23011220223295971 01/12/2022 ANJALAI 2904005WL109196 ANJALAI 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 ANJALAI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-053-053/38
() 		2904005000NRG23011220223295974 01/12/2022 MAYA 2904005WL109196 MAYA 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 MAYA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-053-053/38
() 		2904005000NRG23011220223295973 01/12/2022 VENKATESAN 2904005WL109196 VENKATESAN 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 VENKATESAN INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-053-053/432
() 		2904005000NRG23011220223295954 01/12/2022 MAHALAKSHMI 2904005WL109195 MAHALAKSHMI 00177 IOBA0000145 1374 1374 Processed 09/12/2022 026441765 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-053-053/466
() 		2904005000NRG23011220223295976 01/12/2022 SAKTHIVEL 2904005WL109196 SAKTHIVEL 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-053-053/466
() 		2904005000NRG23011220223295975 01/12/2022 SIVAGAMI 2904005WL109196 SIVAGAMI 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 SIVAGAMI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-053-053/546
() 		2904005000NRG23011220223295977 01/12/2022 DHAIVARANI 2904005WL109196 DHAIVARANI 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 DHAIVARANI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-053-053/549
() 		2904005000NRG23011220223295978 01/12/2022 RAJAKUMARI 2904005WL109196 RAJAKUMARI 00177 IOBA0000145 1638 1638 Processed 09/12/2022 026441765 RAJAKUMARI CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-053-053/603
() 		2904005000NRG23011220223295956 01/12/2022 RABIYABEGAM 2904005WL109195 RABIYABEGAM 00177 IOBA0000145 1374 1374 Processed 09/12/2022 026441765 RABIYABEGAM INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-053-053/664
() 		2904005000NRG23011220223295957 01/12/2022 VASANTHA 2904005WL109195 VASANTHA 00177 IOBA0000145 1145 1145 Processed 09/12/2022 026441765 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 32849 32849
Total 32849 32849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011222APB_FTO_1221898 Indian Overseas Bank IOBA0000145 ULUNDURPET 32849

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