Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221122APB_FTO_1183100
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-04-005-012-012/101
() 		2904005000NRG23221120223180903 22/11/2022 VASUKI 2904005WL105530 VASUKI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 VASUKI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/107
() 		2904005000NRG23221120223180906 22/11/2022 KAMALAM 2904005WL105530 KAMALAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KAMALAM INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/107
() 		2904005000NRG23221120223180907 22/11/2022 RANI 2904005WL105530 RANI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 RANI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/112
() 		2904005000NRG23221120223180908 22/11/2022 PARASURAMAN 2904005WL105530 PARASURAMAN 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 PARASURAMAN INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/113
() 		2904005000NRG23221120223180909 22/11/2022 govinthan 2904005WL105530 govinthan 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 govinthan INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-012-012/116
() 		2904005000NRG23221120223180911 22/11/2022 PARVATHY 2904005WL105530 PARVATHY 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 PARVATHY INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-012-012/117
() 		2904005000NRG23221120223180912 22/11/2022 POOMADEVI 2904005WL105530 POOMADEVI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 POOMADEVI INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-012-012/118
() 		2904005000NRG23221120223180914 22/11/2022 ILLAVARASAN 2904005WL105530 ILLAVARASAN 00177 IOBA0000145 1124 1124 Processed 09/12/2022 026441306 ILLAVARASAN INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-012-012/118
() 		2904005000NRG23221120223180913 22/11/2022 RANI 2904005WL105530 RANI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 RANI PUNJAB NATIONAL BANK(508568)
10 ULUNDURPET TN-04-005-012-012/123
() 		2904005000NRG23221120223180915 22/11/2022 ALAMELU 2904005WL105530 ALAMELU 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 ALAMELU INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-012-012/125
() 		2904005000NRG23221120223180916 22/11/2022 MALAR 2904005WL105530 MALAR 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 MALAR INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-012-012/127
() 		2904005000NRG23221120223180917 22/11/2022 SUBASHINI 2904005WL105530 SUBASHINI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 SUBASHINI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-012-012/129
() 		2904005000NRG23221120223180919 22/11/2022 ELUMALAI 2904005WL105530 ELUMALAI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 ELUMALAI INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-012-012/129
() 		2904005000NRG23221120223180918 22/11/2022 Vasantha 2904005WL105530 Vasantha 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Vasantha INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-012-012/129
() 		2904005000NRG23221120223180920 22/11/2022 Vasanthi 2904005WL105530 Vasanthi 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Vasanthi INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-012-012/131
() 		2904005000NRG23221120223180922 22/11/2022 periyathambi 2904005WL105530 periyathambi 00177 IOBA0000145 1124 1124 Processed 09/12/2022 026441306 periyathambi INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-012-012/132
() 		2904005000NRG23221120223180924 22/11/2022 DEVARAJ 2904005WL105530 DEVARAJ 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 DEVARAJ INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-012-012/132
() 		2904005000NRG23221120223180925 22/11/2022 THANGAMANI 2904005WL105530 THANGAMANI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 THANGAMANI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-012-012/136
() 		2904005000NRG23221120223180926 22/11/2022 NAVANEETHAM 2904005WL105530 NAVANEETHAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-012-012/137
() 		2904005000NRG23221120223180927 22/11/2022 DHANDAPANI 2904005WL105530 DHANDAPANI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 DHANDAPANI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-012-012/137
() 		2904005000NRG23221120223180928 22/11/2022 VALLI 2904005WL105530 VALLI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-012-012/138
() 		2904005000NRG23221120223180929 22/11/2022 Navammal 2904005WL105530 Navammal 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Navammal INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-012-012/139
() 		2904005000NRG23221120223180930 22/11/2022 CHANTHYRA 2904005WL105530 CHANTHYRA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 CHANTHYRA INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-012-012/142
() 		2904005000NRG23221120223180931 22/11/2022 SAVITHIRI 2904005WL105530 SAVITHIRI 00177 IOBA0000145 600 600 Processed 09/12/2022 026441306 SAVITHIRI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-012-012/144
() 		2904005000NRG23221120223180932 22/11/2022 SUNDARAM 2904005WL105530 SUNDARAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 SUNDARAM INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-012-012/145
() 		2904005000NRG23221120223180933 22/11/2022 sathasivam 2904005WL105530 sathasivam 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 sathasivam INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-012-012/145
() 		2904005000NRG23221120223180934 22/11/2022 thangam 2904005WL105530 thangam 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 thangam INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-012-012/148
() 		2904005000NRG23221120223180935 22/11/2022 AMSAVALLI 2904005WL105530 AMSAVALLI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 AMSAVALLI INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-012-012/149
() 		2904005000NRG23221120223180936 22/11/2022 KAVITHA 2904005WL105530 KAVITHA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KAVITHA INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-012-012/151
() 		2904005000NRG23221120223180937 22/11/2022 THANGAMMA 2904005WL105530 THANGAMMA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 THANGAMMA INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-012-012/152
() 		2904005000NRG23221120223180938 22/11/2022 SELVAM 2904005WL105530 SELVAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 SELVAM INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-012-012/155
() 		2904005000NRG23221120223180939 22/11/2022 AMBIKA 2904005WL105530 AMBIKA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 AMBIKA PUNJAB NATIONAL BANK(508568)
33 ULUNDURPET TN-04-005-012-012/158
() 		2904005000NRG23221120223180940 22/11/2022 KANNIKA 2904005WL105530 KANNIKA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KANNIKA INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-012-012/162
() 		2904005000NRG23221120223180942 22/11/2022 DHANALAKSHMI 2904005WL105530 DHANALAKSHMI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-012-012/162
() 		2904005000NRG23221120223180941 22/11/2022 kOLANJI 2904005WL105530 kOLANJI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 kOLANJI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-012-012/164
() 		2904005000NRG23221120223180943 22/11/2022 SANTHI 2904005WL105530 SANTHI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 SANTHI INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-012-012/164
() 		2904005000NRG23221120223180944 22/11/2022 Tamilselvan 2904005WL105530 Tamilselvan 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Tamilselvan INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-012-012/168
() 		2904005000NRG23221120223180945 22/11/2022 Sankar 2904005WL105530 Sankar 00177 IOBA0000145 800 800 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ULUNDURPET TN-04-005-012-012/170
() 		2904005000NRG23221120223180946 22/11/2022 AZHAGASAN 2904005WL105530 AZHAGASAN 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 AZHAGASAN INDIAN BANK(607105)
40 ULUNDURPET TN-04-005-012-012/175
() 		2904005000NRG23221120223180948 22/11/2022 KAMSALA 2904005WL105530 KAMSALA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KAMSALA INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-012-012/176
() 		2904005000NRG23221120223180949 22/11/2022 MANJULA 2904005WL105530 MANJULA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 MANJULA INDIAN BANK(607105)
42 ULUNDURPET TN-04-005-012-012/178
() 		2904005000NRG23221120223180950 22/11/2022 KATHAVARAYAN 2904005WL105530 KATHAVARAYAN 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KATHAVARAYAN INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-012-012/179
() 		2904005000NRG23221120223180952 22/11/2022 MALA 2904005WL105530 MALA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 MALA INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-012-012/179
() 		2904005000NRG23221120223180951 22/11/2022 RAYAR 2904005WL105530 RAYAR 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 RAYAR PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-012-012/180
() 		2904005000NRG23221120223180954 22/11/2022 THANGAM 2904005WL105530 THANGAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 THANGAM INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-012-012/277
() 		2904005000NRG23221120223180955 22/11/2022 INDIRA 2904005WL105530 INDIRA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 INDIRA INDIAN BANK(607105)
47 ULUNDURPET TN-04-005-012-012/281
() 		2904005000NRG23221120223180956 22/11/2022 MARI 2904005WL105530 MARI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 MARI INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-012-012/288
() 		2904005000NRG23221120223180957 22/11/2022 ARULJOTHY 2904005WL105530 ARULJOTHY 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 ARULJOTHY PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-012-012/292
() 		2904005000NRG23221120223180958 22/11/2022 KALIYAMMAL 2904005WL105530 KALIYAMMAL 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-012-012/294
() 		2904005000NRG23221120223180959 22/11/2022 Sureka 2904005WL105530 Sureka 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Sureka INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-012-012/295
() 		2904005000NRG23221120223180960 22/11/2022 PUSHPAVATHI 2904005WL105530 PUSHPAVATHI 00177 IOBA0000145 1124 1124 Processed 09/12/2022 026441306 PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-012-012/331
() 		2904005000NRG23221120223180962 22/11/2022 TAMILARASI 2904005WL105530 TAMILARASI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 TAMILARASI INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-012-012/334
() 		2904005000NRG23221120223180963 22/11/2022 KALA 2904005WL105530 KALA 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 KALA INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-012-012/355
() 		2904005000NRG23221120223180964 22/11/2022 RAJESWARI 2904005WL105530 RAJESWARI 00177 IOBA0000145 1124 1124 Processed 09/12/2022 026441306 RAJESWARI PUNJAB NATIONAL BANK(508568)
55 ULUNDURPET TN-04-005-012-012/404
() 		2904005000NRG23221120223180965 22/11/2022 BABY 2904005WL105530 BABY 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 BABY INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-012-012/410
() 		2904005000NRG23221120223180966 22/11/2022 Kathavarayan 2904005WL105530 Kathavarayan 00177 IOBA0000145 600 600 Processed 09/12/2022 026441306 Kathavarayan INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-012-012/447
() 		2904005000NRG23221120223180970 22/11/2022 Suganya 2904005WL105530 Suganya 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Suganya INDIAN BANK(607105)
58 ULUNDURPET TN-04-005-012-012/70
() 		2904005000NRG23221120223180979 22/11/2022 Chinnaponnu 2904005WL105530 Chinnaponnu 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Chinnaponnu INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-012-012/81
() 		2904005000NRG23221120223180980 22/11/2022 ANJALAI 2904005WL105530 ANJALAI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 ANJALAI INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-012-012/82
() 		2904005000NRG23221120223180981 22/11/2022 SARASU 2904005WL105530 SARASU 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 SARASU PUNJAB NATIONAL BANK(508568)
61 ULUNDURPET TN-04-005-012-012/82
() 		2904005000NRG23221120223180982 22/11/2022 Thirunavaukkarasu 2904005WL105530 Thirunavaukkarasu 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Thirunavaukkarasu INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-012-012/83
() 		2904005000NRG23221120223180983 22/11/2022 LAKSHMI 2904005WL105530 LAKSHMI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-012-012/88
() 		2904005000NRG23221120223180984 22/11/2022 PRAKASH 2904005WL105530 PRAKASH 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 PRAKASH PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-012-012/89
() 		2904005000NRG23221120223180985 22/11/2022 THANGAM 2904005WL105530 THANGAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 THANGAM INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-012-012/90
() 		2904005000NRG23221120223180986 22/11/2022 RANI 2904005WL105530 RANI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 RANI INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-012-012/93
() 		2904005000NRG23221120223180988 22/11/2022 RAVI 2904005WL105530 RAVI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 RAVI INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-012-012/93
() 		2904005000NRG23221120223180987 22/11/2022 VALLI 2904005WL105530 VALLI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-012-012/94
() 		2904005000NRG23221120223180989 22/11/2022 Alamelu 2904005WL105530 Alamelu 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Alamelu INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-012-012/94
() 		2904005000NRG23221120223180990 22/11/2022 RAMACHANDRAN 2904005WL105530 RAMACHANDRAN 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-012-012/95
() 		2904005000NRG23221120223180991 22/11/2022 Sathiya 2904005WL105530 Sathiya 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 Sathiya INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-012-012/98
() 		2904005000NRG23221120223180992 22/11/2022 POONGAVANAM 2904005WL105530 POONGAVANAM 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 POONGAVANAM INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-012-012/99
() 		2904005000NRG23221120223180994 22/11/2022 MATHIYAZHAGAN 2904005WL105530 MATHIYAZHAGAN 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-012-012/99
() 		2904005000NRG23221120223180993 22/11/2022 MEENACHI 2904005WL105530 MEENACHI 00177 IOBA0000145 800 800 Processed 09/12/2022 026441306 MEENACHI INDIAN OVERSEAS BANK(508541)
SubTotal 59296 59296
Total 59296 59296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221122APB_FTO_1183100 Indian Overseas Bank IOBA0000145 ULUNDURPET 59296

Download In Excel