Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1420750
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-04-005-033-033/109
() 		2904005000NRG23100120233850254 10/01/2023 Sumathi 2904005WL122172 Sumathi 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 Sumathi ()
2 ULUNDURPET TN-04-005-033-033/113
() 		2904005000NRG23100120233850255 10/01/2023 KALIYAMMAL 2904005WL122172 KALIYAMMAL 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KALIYAMMAL ()
3 ULUNDURPET TN-04-005-033-033/118
() 		2904005000NRG23100120233850257 10/01/2023 GNANAMBAL 2904005WL122172 GNANAMBAL 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 GNANAMBAL ()
4 ULUNDURPET TN-04-005-033-033/118
() 		2904005000NRG23100120233850256 10/01/2023 Rekha 2904005WL122172 Rekha 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 Rekha ()
5 ULUNDURPET TN-04-005-033-033/130
() 		2904005000NRG23100120233850258 10/01/2023 JEGATHALAPRATHABAN 2904005WL122172 JEGATHALAPRATHABAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 JEGATHALAPRATHABAN ()
6 ULUNDURPET TN-04-005-033-033/134
() 		2904005000NRG23100120233850260 10/01/2023 JAYAKODI 2904005WL122172 JAYAKODI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 JAYAKODI ()
7 ULUNDURPET TN-04-005-033-033/141
() 		2904005000NRG23100120233850262 10/01/2023 ELUMALAI 2904005WL122172 ELUMALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 ELUMALAI ()
8 ULUNDURPET TN-04-005-033-033/141
() 		2904005000NRG23100120233850261 10/01/2023 THAIYALNAYAKI 2904005WL122172 THAIYALNAYAKI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 THAIYALNAYAKI ()
9 ULUNDURPET TN-04-005-033-033/184
() 		2904005000NRG23100120233850264 10/01/2023 KESAMMAL 2904005WL122172 KESAMMAL 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KESAMMAL ()
10 ULUNDURPET TN-04-005-033-033/193
() 		2904005000NRG23100120233850267 10/01/2023 PONNAMMAL 2904005WL122172 PONNAMMAL 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 PONNAMMAL ()
11 ULUNDURPET TN-04-005-033-033/199
() 		2904005000NRG23100120233850269 10/01/2023 MALARKODI 2904005WL122172 MALARKODI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 MALARKODI ()
12 ULUNDURPET TN-04-005-033-033/200
() 		2904005000NRG23100120233850270 10/01/2023 PANDURANGAN 2904005WL122172 PANDURANGAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 PANDURANGAN ()
13 ULUNDURPET TN-04-005-033-033/201
() 		2904005000NRG23100120233850271 10/01/2023 MALATHI 2904005WL122172 MALATHI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 MALATHI ()
14 ULUNDURPET TN-04-005-033-033/21
() 		2904005000NRG23100120233850273 10/01/2023 KALAISELVI 2904005WL122172 KALAISELVI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KALAISELVI ()
15 ULUNDURPET TN-04-005-033-033/225
() 		2904005000NRG23100120233850274 10/01/2023 SUBRAMANIYAN 2904005WL122172 SUBRAMANIYAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 SUBRAMANIYAN ()
16 ULUNDURPET TN-04-005-033-033/232
() 		2904005000NRG23100120233850277 10/01/2023 KAVIYA 2904005WL122172 KAVIYA 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KAVIYA ()
17 ULUNDURPET TN-04-005-033-033/234
() 		2904005000NRG23100120233850278 10/01/2023 Siva 2904005WL122172 Siva 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 Siva ()
18 ULUNDURPET TN-04-005-033-033/238
() 		2904005000NRG23100120233850279 10/01/2023 SAVITHIRI 2904005WL122172 SAVITHIRI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 SAVITHIRI ()
19 ULUNDURPET TN-04-005-033-033/240
() 		2904005000NRG23100120233850280 10/01/2023 THATSAYANI 2904005WL122172 THATSAYANI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 THATSAYANI ()
20 ULUNDURPET TN-04-005-033-033/264
() 		2904005000NRG23100120233850282 10/01/2023 LATHA 2904005WL122172 LATHA 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 LATHA ()
21 ULUNDURPET TN-04-005-033-033/265
() 		2904005000NRG23100120233850284 10/01/2023 KANAGAMBARAM 2904005WL122172 KANAGAMBARAM 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KANAGAMBARAM ()
22 ULUNDURPET TN-04-005-033-033/276
() 		2904005000NRG23100120233850288 10/01/2023 SUNTHARI 2904005WL122172 SUNTHARI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 SUNTHARI ()
23 ULUNDURPET TN-04-005-033-033/30
() 		2904005000NRG23100120233850289 10/01/2023 MANJULA 2904005WL122172 MANJULA 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 MANJULA ()
24 ULUNDURPET TN-04-005-033-033/301
() 		2904005000NRG23100120233850290 10/01/2023 THAMOTHARAN 2904005WL122172 THAMOTHARAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 THAMOTHARAN ()
25 ULUNDURPET TN-04-005-033-033/337
() 		2904005000NRG23100120233850291 10/01/2023 ATHILAKSHMI 2904005WL122172 ATHILAKSHMI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 ATHILAKSHMI ()
26 ULUNDURPET TN-04-005-033-033/340
() 		2904005000NRG23100120233850292 10/01/2023 BALAMURUGAN 2904005WL122172 BALAMURUGAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 BALAMURUGAN ()
27 ULUNDURPET TN-04-005-033-033/350
() 		2904005000NRG23100120233850295 10/01/2023 KOLANGI 2904005WL122172 KOLANGI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KOLANGI ()
28 ULUNDURPET TN-04-005-033-033/350
() 		2904005000NRG23100120233850294 10/01/2023 VENKATESAN 2904005WL122172 VENKATESAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 VENKATESAN ()
29 ULUNDURPET TN-04-005-033-033/356
() 		2904005000NRG23100120233850299 10/01/2023 GOVINTHAMMAL 2904005WL122172 GOVINTHAMMAL 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 GOVINTHAMMAL ()
30 ULUNDURPET TN-04-005-033-033/36
() 		2904005000NRG23100120233850300 10/01/2023 ANJALAI 2904005WL122172 ANJALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 ANJALAI ()
31 ULUNDURPET TN-04-005-033-033/36
() 		2904005000NRG23100120233850301 10/01/2023 Elumalai 2904005WL122172 Elumalai 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 Elumalai ()
32 ULUNDURPET TN-04-005-033-033/365
() 		2904005000NRG23100120233850302 10/01/2023 KODISWARI 2904005WL122172 KODISWARI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KODISWARI ()
33 ULUNDURPET TN-04-005-033-033/376
() 		2904005000NRG23100120233850303 10/01/2023 KAVITHA 2904005WL122172 KAVITHA 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 KAVITHA ()
34 ULUNDURPET TN-04-005-033-033/379
() 		2904005000NRG23100120233850304 10/01/2023 PANJALAI 2904005WL122172 PANJALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 PANJALAI ()
35 ULUNDURPET TN-04-005-033-033/392
() 		2904005000NRG23100120233850307 10/01/2023 DHANASEKAR 2904005WL122172 DHANASEKAR 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 DHANASEKAR ()
36 ULUNDURPET TN-04-005-033-033/392
() 		2904005000NRG23100120233850306 10/01/2023 SUSEELA 2904005WL122172 SUSEELA 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 SUSEELA ()
37 ULUNDURPET TN-04-005-033-033/40
() 		2904005000NRG23100120233850308 10/01/2023 JAGANATHAN 2904005WL122172 JAGANATHAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 JAGANATHAN ()
38 ULUNDURPET TN-04-005-033-033/40
() 		2904005000NRG23100120233850309 10/01/2023 VANITHA 2904005WL122172 VANITHA 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 VANITHA ()
39 ULUNDURPET TN-04-005-033-033/42
() 		2904005000NRG23100120233850310 10/01/2023 ALAMELU 2904005WL122172 ALAMELU 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 ALAMELU ()
40 ULUNDURPET TN-04-005-033-033/456
() 		2904005000NRG23100120233850317 10/01/2023 RAMACHANTHIRAN 2904005WL122172 RAMACHANTHIRAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 RAMACHANTHIRAN ()
41 ULUNDURPET TN-04-005-033-033/463
() 		2904005000NRG23100120233850318 10/01/2023 BAKKIYARAJ 2904005WL122172 BAKKIYARAJ 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 BAKKIYARAJ ()
42 ULUNDURPET TN-04-005-033-033/491
() 		2904005000NRG23100120233850320 10/01/2023 velmurugan 2904005WL122172 velmurugan 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 velmurugan ()
43 ULUNDURPET TN-04-005-033-033/520
() 		2904005000NRG23100120233850321 10/01/2023 jayamala 2904005WL122172 jayamala 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 jayamala ()
44 ULUNDURPET TN-04-005-033-033/554
() 		2904005000NRG23100120233850326 10/01/2023 Ramya 2904005WL122172 Ramya 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 Ramya ()
45 ULUNDURPET TN-04-005-033-033/558
() 		2904005000NRG23100120233850327 10/01/2023 Selvi 2904005WL122172 Selvi 00177 IOBA0000145 900 900 Processed 01/02/2023 018558664 Selvi ()
46 ULUNDURPET TN-04-005-033-033/69
() 		2904005000NRG23100120233850334 10/01/2023 NEELAVATHI 2904005WL122172 NEELAVATHI 00177 IOBA0000145 720 720 Processed 01/02/2023 018558664 NEELAVATHI ()
47 ULUNDURPET TN-04-005-033-033/75
() 		2904005000NRG23100120233850336 10/01/2023 Veerappan 2904005WL122172 Veerappan 00177 IOBA0000145 720 720 Processed 01/02/2023 018558664 Veerappan ()
48 ULUNDURPET TN-04-005-033-033/75
() 		2904005000NRG23100120233850335 10/01/2023 VIRUTHAMBAL 2904005WL122172 VIRUTHAMBAL 00177 IOBA0000145 720 720 Processed 01/02/2023 018558664 VIRUTHAMBAL ()
49 ULUNDURPET TN-04-005-033-033/8
() 		2904005000NRG23100120233850337 10/01/2023 PANJALAI 2904005WL122172 PANJALAI 00177 IOBA0000145 720 720 Processed 01/02/2023 018558664 PANJALAI ()
50 ULUNDURPET TN-04-005-033-033/96
() 		2904005000NRG23100120233850340 10/01/2023 PERIYANAYAGI 2904005WL122172 PERIYANAYAGI 00177 IOBA0000145 720 720 Processed 01/02/2023 018558664 PERIYANAYAGI ()
51 ULUNDURPET TN-04-005-033-033/97
() 		2904005000NRG23100120233850341 10/01/2023 ROJAVATHI 2904005WL122172 ROJAVATHI 00177 IOBA0000145 720 720 Processed 01/02/2023 018558664 ROJAVATHI ()
SubTotal 44820 44820
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1420750 Indian Overseas Bank IOBA0000145 ULUNDURPET 44820

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