Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060323APB_FTO_1625752
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-04-005-039-001/186
() 		2904005000NRG23030320234488034 06/03/2023 BOOPATHY 2904005WL135985 BOOPATHY 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 BOOPATHY INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-001/322
() 		2904005000NRG23030320234488035 06/03/2023 ARATCHI 2904005WL135985 ARATCHI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 ARATCHI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-039-001/323
() 		2904005000NRG23030320234488036 06/03/2023 MANOHARAN 2904005WL135985 MANOHARAN 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 MANOHARAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-039-001/324
() 		2904005000NRG23030320234488037 06/03/2023 SHANKAR K 2904005WL135985 SHANKAR K 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SHANKAR K INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-039-001/326
() 		2904005000NRG23030320234488038 06/03/2023 DHANAKODI 2904005WL135985 DHANAKODI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 DHANAKODI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-039-001/362
() 		2904005000NRG23030320234488039 06/03/2023 PAPPATHI 2904005WL135985 PAPPATHI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 PAPPATHI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-039-001/367
() 		2904005000NRG23030320234488040 06/03/2023 NAVAMBAL 2904005WL135985 NAVAMBAL 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 NAVAMBAL INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-039-001/368
() 		2904005000NRG23030320234488041 06/03/2023 VENKATESAN 2904005WL135985 VENKATESAN 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 VENKATESAN INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-039-001/372
() 		2904005000NRG23030320234488042 06/03/2023 SRINIVASAN 2904005WL135985 SRINIVASAN 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SRINIVASAN INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-039-001/404
() 		2904005000NRG23030320234488044 06/03/2023 KOLANJI 2904005WL135985 KOLANJI 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 KOLANJI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-039-001/404
() 		2904005000NRG23030320234488043 06/03/2023 PERIYASAMY 2904005WL135985 PERIYASAMY 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 PERIYASAMY INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-039-001/423
() 		2904005000NRG23030320234488045 06/03/2023 MAHALAKSHMI 2904005WL135985 MAHALAKSHMI 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-039-001/426
() 		2904005000NRG23030320234488046 06/03/2023 AMUTHA 2904005WL135985 AMUTHA 00177 IOBA0000145 880 880 Processed 03/04/2023 005716318 AMUTHA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-039-001/542
() 		2904005000NRG23030320234488047 06/03/2023 MARI C 2904005WL135985 MARI C 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 MARI C INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-039-001/562
() 		2904005000NRG23030320234488048 06/03/2023 PARIMALA 2904005WL135985 PARIMALA 00177 IOBA0000145 440 440 Processed 03/04/2023 005716318 PARIMALA INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-039-001/597
() 		2904005000NRG23030320234488049 06/03/2023 Thirumurugan 2904005WL135985 Thirumurugan 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 Thirumurugan INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-039-001/603
() 		2904005000NRG23030320234488050 06/03/2023 Sakthi 2904005WL135985 Sakthi 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005716318 Sakthi STATE BANK OF INDIA(508548)
18 ULUNDURPET TN-04-005-039-001/606
() 		2904005000NRG23030320234488051 06/03/2023 Gayathri 2904005WL135985 Gayathri 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005716318 Gayathri INDIAN BANK(607105)
19 ULUNDURPET TN-04-005-039-001/607
() 		2904005000NRG23030320234488052 06/03/2023 Iyappan 2904005WL135985 Iyappan 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005716318 Iyappan CANARA BANK(508532)
20 ULUNDURPET TN-04-005-039-039/238
() 		2904005000NRG23030320234488053 06/03/2023 JEGATHAMBAL 2904005WL135985 JEGATHAMBAL 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-039-039/321
() 		2904005000NRG23030320234488054 06/03/2023 INDHIRAGANTHY 2904005WL135985 INDHIRAGANTHY 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 INDHIRAGANTHY INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-039-039/358
() 		2904005000NRG23030320234488055 06/03/2023 DHULASI 2904005WL135985 DHULASI 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005716318 DHULASI CANARA BANK(508532)
23 ULUNDURPET TN-04-005-039-039/428
() 		2904005000NRG23030320234488056 06/03/2023 SUMITHRA 2904005WL135985 SUMITHRA 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 SUMITHRA INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-039-039/435
() 		2904005000NRG23030320234488057 06/03/2023 MANIMEGALAI 2904005WL135985 MANIMEGALAI 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-039-039/473
() 		2904005000NRG23030320234488058 06/03/2023 KAMALAM 2904005WL135985 KAMALAM 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 KAMALAM INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-039-039/96-A
() 		2904005000NRG23030320234488059 06/03/2023 MUTHU K 2904005WL135985 MUTHU K 00177 IOBA0000145 220 220 Processed 03/04/2023 005716318 MUTHU K INDIAN OVERSEAS BANK(508541)
SubTotal 29480 29480
Total 29480 29480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_060323APB_FTO_1625752 Indian Overseas Bank IOBA0000145 ULUNDURPET 29480

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