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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222APB_FTO_1349659
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-04-005-012-012/106
() 		2904005000NRG23261220223624034 27/12/2022 THANGAM 2904005WL117469 THANGAM 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 THANGAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/115
() 		2904005000NRG23261220223624036 27/12/2022 DHANALAKSHMI 2904005WL117469 DHANALAKSHMI 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/115
() 		2904005000NRG23261220223624035 27/12/2022 PANDU 2904005WL117469 PANDU 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 PANDU INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/162
() 		2904005000NRG23261220223624027 27/12/2022 DHANALAKSHMI 2904005WL117467 DHANALAKSHMI 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/19
() 		2904005000NRG23261220223624037 27/12/2022 KAMACHI 2904005WL117469 KAMACHI 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 KAMACHI CANARA BANK(508532)
6 ULUNDURPET TN-04-005-012-012/270
() 		2904005000NRG23261220223624038 27/12/2022 Arul 2904005WL117470 Arul 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Arul INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-012-012/270
() 		2904005000NRG23261220223624039 27/12/2022 Sathiya 2904005WL117470 Sathiya 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Sathiya PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-012-012/293
() 		2904005000NRG23261220223624028 27/12/2022 Kavitha 2904005WL117467 Kavitha 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-012-012/314
() 		2904005000NRG23261220223624030 27/12/2022 Kolanji 2904005WL117468 Kolanji 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 Kolanji INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-012-012/315
() 		2904005000NRG23261220223624031 27/12/2022 DEVI 2904005WL117468 DEVI 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 DEVI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-012-012/387
() 		2904005000NRG23261220223624029 27/12/2022 Kamachi 2904005WL117467 Kamachi 00177 IOBA0000145 1536 1536 Processed 06/02/2023 017254798 Kamachi INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-012-012/424
() 		2904005000NRG23261220223624040 27/12/2022 Arumugam 2904005WL117470 Arumugam 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017254798 Arumugam BANK OF BARODA(606985)
13 ULUNDURPET TN-04-005-012-012/424
() 		2904005000NRG23261220223624041 27/12/2022 Sangeetha 2904005WL117470 Sangeetha 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 Sangeetha INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-012-012/53
() 		2904005000NRG23261220223624033 27/12/2022 SIVAKOZHUNDU 2904005WL117468 SIVAKOZHUNDU 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 SIVAKOZHUNDU INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-012-012/53
() 		2904005000NRG23261220223624032 27/12/2022 TAMILARASI 2904005WL117468 TAMILARASI 00177 IOBA0000145 1405 1405 Processed 06/02/2023 017254798 TAMILARASI INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222APB_FTO_1349659 Indian Overseas Bank IOBA0000145 ULUNDURPET 22311

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