Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_060323APB_FTO_1625758
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-04-005-039-001/100
() 		2904005000NRG23030320234486996 06/03/2023 MARIMUTHU 2904005WL135967 MARIMUTHU 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 MARIMUTHU INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-001/106
() 		2904005000NRG23030320234486997 06/03/2023 SANGEETHA 2904005WL135967 SANGEETHA 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-039-001/107
() 		2904005000NRG23030320234486998 06/03/2023 SHANTHI S 2904005WL135967 SHANTHI S 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SHANTHI S INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-039-001/185
() 		2904005000NRG23030320234486999 06/03/2023 SUMATHI 2904005WL135967 SUMATHI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SUMATHI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-039-001/275
() 		2904005000NRG23030320234487000 06/03/2023 MAHALAKSHMI 2904005WL135967 MAHALAKSHMI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-039-001/313
() 		2904005000NRG23030320234487001 06/03/2023 ANJULACHAM C 2904005WL135967 ANJULACHAM C 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 ANJULACHAM C INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-039-001/314
() 		2904005000NRG23030320234487002 06/03/2023 TAMIZHARASI 2904005WL135967 TAMIZHARASI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-039-001/318
() 		2904005000NRG23030320234487003 06/03/2023 VIJAYA 2904005WL135967 VIJAYA 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-039-001/323
() 		2904005000NRG23030320234487004 06/03/2023 KODIPAVUNU 2904005WL135967 KODIPAVUNU 00177 IOBA0000145 220 220 Processed 03/04/2023 005716318 KODIPAVUNU INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-039-001/324
() 		2904005000NRG23030320234487005 06/03/2023 JOTHI 2904005WL135967 JOTHI 00177 IOBA0000145 660 660 Processed 03/04/2023 005716318 JOTHI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-039-001/329
() 		2904005000NRG23030320234487006 06/03/2023 MURUGESAN 2904005WL135967 MURUGESAN 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 MURUGESAN INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-039-001/378
() 		2904005000NRG23030320234487007 06/03/2023 KANNIYAMMAL 2904005WL135967 KANNIYAMMAL 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-039-001/389
() 		2904005000NRG23030320234487008 06/03/2023 ARUNA 2904005WL135967 ARUNA 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 ARUNA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-039-001/398
() 		2904005000NRG23030320234487009 06/03/2023 SAROJA 2904005WL135967 SAROJA 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-039-001/405
() 		2904005000NRG23030320234487010 06/03/2023 DHEEPANJALI 2904005WL135967 DHEEPANJALI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 DHEEPANJALI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-039-001/411
() 		2904005000NRG23030320234487011 06/03/2023 KUMUTHA 2904005WL135967 KUMUTHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005716318 KUMUTHA INDIAN BANK(607105)
17 ULUNDURPET TN-04-005-039-001/425
() 		2904005000NRG23030320234487013 06/03/2023 RAMAYEE 2904005WL135967 RAMAYEE 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 RAMAYEE INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-039-001/425
() 		2904005000NRG23030320234487012 06/03/2023 SUSAIYAMMAL 2904005WL135967 SUSAIYAMMAL 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SUSAIYAMMAL INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-039-001/431
() 		2904005000NRG23030320234487014 06/03/2023 KUPPAYEE 2904005WL135967 KUPPAYEE 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 KUPPAYEE INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-039-001/471
() 		2904005000NRG23030320234487015 06/03/2023 CHANDRA 2904005WL135967 CHANDRA 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 CHANDRA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-039-001/537
() 		2904005000NRG23030320234487016 06/03/2023 KALAIYARASI 2904005WL135967 KALAIYARASI 00177 IOBA0000145 660 660 Processed 03/04/2023 005716318 KALAIYARASI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-039-039/104
() 		2904005000NRG23030320234487017 06/03/2023 KARNAKI 2904005WL135967 KARNAKI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 KARNAKI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-039-039/105
() 		2904005000NRG23030320234487018 06/03/2023 SATHIYA 2904005WL135967 SATHIYA 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 SATHIYA INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-039-039/177
() 		2904005000NRG23030320234487019 06/03/2023 CHINNAPONNU 2904005WL135967 CHINNAPONNU 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-039-039/193
() 		2904005000NRG23030320234487020 06/03/2023 KESAVAN 2904005WL135967 KESAVAN 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 KESAVAN INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-039-039/272
() 		2904005000NRG23030320234487021 06/03/2023 KOLANJI 2904005WL135967 KOLANJI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 KOLANJI INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-039-039/375
() 		2904005000NRG23030320234487022 06/03/2023 APPASAMY 2904005WL135967 APPASAMY 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 APPASAMY INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-039-039/415
() 		2904005000NRG23030320234487023 06/03/2023 SUKILA A 2904005WL135967 SUKILA A 00177 IOBA0000145 1100 1100 Processed 03/04/2023 005716318 SUKILA A INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-039-039/428
() 		2904005000NRG23030320234487024 06/03/2023 ARUMBU P 2904005WL135967 ARUMBU P 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 ARUMBU P INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-039-039/485
() 		2904005000NRG23030320234487025 06/03/2023 ALAMELU K 2904005WL135967 ALAMELU K 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 ALAMELU K INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-039-039/92
() 		2904005000NRG23030320234487026 06/03/2023 DHANALAKSHMI 2904005WL135967 DHANALAKSHMI 00177 IOBA0000145 1320 1320 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 37620 37620
Total 37620 37620

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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_1625758 Indian Overseas Bank IOBA0000145 ULUNDURPET 37620

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