Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130922FTO_864404
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-04-005-032-001/874
() 		2904005000NRG23130920222264322 13/09/2022 MURUGAN 2904005WL076357 MURUGAN 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 MURUGAN ()
2 ULUNDURPET TN-04-005-032-032/118
() 		2904005000NRG23130920222264324 13/09/2022 Ishwarya 2904005WL076357 Ishwarya 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Ishwarya ()
3 ULUNDURPET TN-04-005-032-032/333
() 		2904005000NRG23130920222264349 13/09/2022 KANNAN 2904005WL076357 KANNAN 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 KANNAN ()
4 ULUNDURPET TN-04-005-032-032/336
() 		2904005000NRG23130920222264352 13/09/2022 MALLIKA 2904005WL076357 MALLIKA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 MALLIKA ()
5 ULUNDURPET TN-04-005-032-032/353
() 		2904005000NRG23130920222264360 13/09/2022 RAJATHI 2904005WL076357 RAJATHI 00177 IOBA0000278 1000 1000 Processed 14/10/2022 035857992 RAJATHI ()
6 ULUNDURPET TN-04-005-032-032/36
() 		2904005000NRG23130920222264363 13/09/2022 MUTHULAKSHMI 2904005WL076357 MUTHULAKSHMI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 MUTHULAKSHMI ()
7 ULUNDURPET TN-04-005-032-032/406
() 		2904005000NRG23130920222264374 13/09/2022 Kalaiselvi 2904005WL076357 Kalaiselvi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Kalaiselvi ()
8 ULUNDURPET TN-04-005-032-032/450
() 		2904005000NRG23130920222264387 13/09/2022 Parimala 2904005WL076357 Parimala 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Parimala ()
9 ULUNDURPET TN-04-005-032-032/551
() 		2904005000NRG23130920222264401 13/09/2022 BANUMATHI 2904005WL076357 BANUMATHI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 BANUMATHI ()
10 ULUNDURPET TN-04-005-032-032/569
() 		2904005000NRG23130920222264406 13/09/2022 Swetha 2904005WL076357 Swetha 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Swetha ()
11 ULUNDURPET TN-04-005-032-032/65
() 		2904005000NRG23130920222264417 13/09/2022 PRIYA 2904005WL076357 PRIYA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 PRIYA ()
12 ULUNDURPET TN-04-005-032-032/659
() 		2904005000NRG23130920222264418 13/09/2022 Kalaiselvi 2904005WL076357 Kalaiselvi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Kalaiselvi ()
13 ULUNDURPET TN-04-005-032-032/711
() 		2904005000NRG23130920222264425 13/09/2022 Sumathi 2904005WL076357 Sumathi 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Sumathi ()
14 ULUNDURPET TN-04-005-032-032/745
() 		2904005000NRG23130920222264428 13/09/2022 SUMATHI M 2904005WL076357 SUMATHI M 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 SUMATHI M ()
15 ULUNDURPET TN-04-005-032-032/779
() 		2904005000NRG23130920222264432 13/09/2022 SANTHI 2904005WL076357 SANTHI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 SANTHI ()
16 ULUNDURPET TN-04-005-032-032/789
() 		2904005000NRG23130920222264433 13/09/2022 DHANALAKSHMI 2904005WL076357 DHANALAKSHMI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 DHANALAKSHMI ()
17 ULUNDURPET TN-04-005-032-032/817
() 		2904005000NRG23130920222264436 13/09/2022 VASUDEVAN 2904005WL076357 VASUDEVAN 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 VASUDEVAN ()
18 ULUNDURPET TN-04-005-032-032/830
() 		2904005000NRG23130920222264437 13/09/2022 KUPPAYI 2904005WL076357 KUPPAYI 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 KUPPAYI ()
19 ULUNDURPET TN-04-005-032-032/844
() 		2904005000NRG23130920222264438 13/09/2022 Chinnammal 2904005WL076357 Chinnammal 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Chinnammal ()
20 ULUNDURPET TN-04-005-032-032/850
() 		2904005000NRG23130920222264439 13/09/2022 Gowthami 2904005WL076357 Gowthami 00177 IOBA0000278 1000 1000 Processed 14/10/2022 035857992 Gowthami ()
21 ULUNDURPET TN-04-005-032-032/854
() 		2904005000NRG23130920222264440 13/09/2022 MALAR 2904005WL076357 MALAR 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 MALAR ()
22 ULUNDURPET TN-04-005-032-032/859
() 		2904005000NRG23130920222264441 13/09/2022 PRADEEPA 2904005WL076357 PRADEEPA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 PRADEEPA ()
23 ULUNDURPET TN-04-005-032-032/865
() 		2904005000NRG23130920222264442 13/09/2022 CHITRA 2904005WL076357 CHITRA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 CHITRA ()
24 ULUNDURPET TN-04-005-032-032/868
() 		2904005000NRG23130920222264443 13/09/2022 SATHYA 2904005WL076357 SATHYA 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 SATHYA ()
25 ULUNDURPET TN-04-005-032-032/885
() 		2904005000NRG23130920222264444 13/09/2022 ARIVAZHAGAN 2904005WL076357 ARIVAZHAGAN 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 ARIVAZHAGAN ()
26 ULUNDURPET TN-04-005-032-032/903
() 		2904005000NRG23130920222264445 13/09/2022 Shalini 2904005WL076357 Shalini 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Shalini ()
27 ULUNDURPET TN-04-005-032-032/906
() 		2904005000NRG23130920222264446 13/09/2022 Seenuvasan 2904005WL076357 Seenuvasan 00177 IOBA0000278 1200 1200 Processed 14/10/2022 035857992 Seenuvasan ()
SubTotal 32000 32000
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130922FTO_864404 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 32000

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