Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261022APB_FTO_1065425
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-04-005-012-001/183
() 		2904005000NRG23261020222822218 26/10/2022 KARPAGAM 2904005WL093908 KARPAGAM 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 KARPAGAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/101
() 		2904005000NRG23261020222821901 26/10/2022 VASUKI 2904005WL093899 VASUKI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 VASUKI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/11
() 		2904005000NRG23261020222822703 26/10/2022 TAMILARASI 2904005WL093914 TAMILARASI 00177 IOBA0000145 1124 1124 Processed 05/11/2022 015710824 TAMILARASI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/222
() 		2904005000NRG23261020222821902 26/10/2022 PAVUNAMBAL 2904005WL093899 PAVUNAMBAL 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/222
() 		2904005000NRG23261020222821903 26/10/2022 Vasantha 2904005WL093899 Vasantha 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 Vasantha INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-012-012/223
() 		2904005000NRG23261020222821904 26/10/2022 LATHA 2904005WL093899 LATHA 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 LATHA INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-012-012/231
() 		2904005000NRG23261020222822219 26/10/2022 JEEVITHA 2904005WL093908 JEEVITHA 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 JEEVITHA INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-012-012/231
() 		2904005000NRG23261020222821905 26/10/2022 PERIYASAMI 2904005WL093899 PERIYASAMI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 PERIYASAMI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-012-012/243
() 		2904005000NRG23261020222822220 26/10/2022 CHANTHYRA 2904005WL093908 CHANTHYRA 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 CHANTHYRA INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-012-012/244
() 		2904005000NRG23261020222821907 26/10/2022 Rajavel 2904005WL093899 Rajavel 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 Rajavel INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-012-012/244
() 		2904005000NRG23261020222821906 26/10/2022 Ramayee 2904005WL093899 Ramayee 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 Ramayee INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-012-012/249
() 		2904005000NRG23261020222822221 26/10/2022 Jeyanthy 2904005WL093908 Jeyanthy 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 Jeyanthy INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-012-012/250
() 		2904005000NRG23261020222822222 26/10/2022 VINOTH 2904005WL093908 VINOTH 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 VINOTH INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-012-012/252
() 		2904005000NRG23261020222822223 26/10/2022 SAGUNTHALA 2904005WL093908 SAGUNTHALA 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 SAGUNTHALA RATNAKAR BANK(607393)
15 ULUNDURPET TN-04-005-012-012/264
() 		2904005000NRG23261020222821910 26/10/2022 AYILU 2904005WL093899 AYILU 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 AYILU INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-012-012/264
() 		2904005000NRG23261020222821909 26/10/2022 KOLANJI 2904005WL093899 KOLANJI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KOLANJI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-012-012/274
() 		2904005000NRG23261020222822225 26/10/2022 BABY 2904005WL093908 BABY 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 BABY PUNJAB NATIONAL BANK(508568)
18 ULUNDURPET TN-04-005-012-012/290
() 		2904005000NRG23261020222822226 26/10/2022 PRASANTH 2904005WL093908 PRASANTH 00177 IOBA0000145 843 843 Processed 05/11/2022 015710824 PRASANTH INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-012-012/305
() 		2904005000NRG23261020222821911 26/10/2022 Ganthymathy 2904005WL093899 Ganthymathy 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 Ganthymathy INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-012-012/323
() 		2904005000NRG23261020222821913 26/10/2022 BALAJI 2904005WL093899 BALAJI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 BALAJI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-012-012/324
() 		2904005000NRG23261020222822227 26/10/2022 Viruthambal 2904005WL093908 Viruthambal 00177 IOBA0000145 843 843 Processed 05/11/2022 015710824 Viruthambal INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-012-012/9
() 		2904005000NRG23261020222822706 26/10/2022 ANJALAI 2904005WL093914 ANJALAI 00177 IOBA0000145 1124 1124 Processed 05/11/2022 015710824 ANJALAI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-012-012/9
() 		2904005000NRG23261020222822705 26/10/2022 pavunu 2904005WL093914 pavunu 00177 IOBA0000145 1124 1124 Processed 05/11/2022 015710824 pavunu INDIAN OVERSEAS BANK(508541)
SubTotal 33439 33439
Total 33439 33439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261022APB_FTO_1065425 Indian Overseas Bank IOBA0000145 ULUNDURPET 33439

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