Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323APB_FTO_1647290
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-04-005-039-039/1
() 		2904005000NRG23130320234646375 14/03/2023 RAJAMANICKAM 2904005WL139550 RAJAMANICKAM 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-039-039/110
() 		2904005000NRG23130320234646376 14/03/2023 VIJAY 2904005WL139550 VIJAY 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 VIJAY CANARA BANK(508532)
3 ULUNDURPET TN-04-005-039-039/120
() 		2904005000NRG23130320234646377 14/03/2023 KALPANA 2904005WL139550 KALPANA 00177 IOBA0000145 1320 1320 Processed 30/03/2023 025730767 KALPANA PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-039-039/132
() 		2904005000NRG23130320234646378 14/03/2023 JAYALAKSHMI 2904005WL139550 JAYALAKSHMI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-039-039/137
() 		2904005000NRG23130320234646380 14/03/2023 DHANALAKSHMI 2904005WL139550 DHANALAKSHMI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-039-039/137
() 		2904005000NRG23130320234646379 14/03/2023 KALAIYARASI 2904005WL139550 KALAIYARASI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 KALAIYARASI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-039-039/14
() 		2904005000NRG23130320234646381 14/03/2023 SARAVANAN K 2904005WL139550 SARAVANAN K 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 SARAVANAN K INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-039-039/141
() 		2904005000NRG23130320234646382 14/03/2023 THAMAYANTHI 2904005WL139550 THAMAYANTHI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 THAMAYANTHI CANARA BANK(508532)
9 ULUNDURPET TN-04-005-039-039/142
() 		2904005000NRG23130320234646383 14/03/2023 MUTHULAKSHMI 2904005WL139550 MUTHULAKSHMI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-039-039/155
() 		2904005000NRG23130320234646384 14/03/2023 SELVI 2904005WL139550 SELVI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-039-039/163
() 		2904005000NRG23130320234646385 14/03/2023 ANNADURAI 2904005WL139550 ANNADURAI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 ANNADURAI INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-039-039/170
() 		2904005000NRG23130320234646388 14/03/2023 MEGARAJAN 2904005WL139550 MEGARAJAN 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 MEGARAJAN CANARA BANK(508532)
13 ULUNDURPET TN-04-005-039-039/170
() 		2904005000NRG23130320234646387 14/03/2023 Prabhakaran 2904005WL139550 Prabhakaran 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 Prabhakaran FINO PAYMENTS BANK LTD(608001)
14 ULUNDURPET TN-04-005-039-039/170
() 		2904005000NRG23130320234646386 14/03/2023 RAJAVALLI 2904005WL139550 RAJAVALLI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 RAJAVALLI CANARA BANK(508532)
15 ULUNDURPET TN-04-005-039-039/172
() 		2904005000NRG23130320234646389 14/03/2023 SUDHA 2904005WL139550 SUDHA 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 SUDHA INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-039-039/187
() 		2904005000NRG23130320234646390 14/03/2023 MALARKODI 2904005WL139550 MALARKODI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 MALARKODI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-039-039/187
() 		2904005000NRG23130320234646391 14/03/2023 SUGUNESH 2904005WL139550 SUGUNESH 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 SUGUNESH INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-039-039/2
() 		2904005000NRG23130320234646392 14/03/2023 MUTHULAKSHMI 2904005WL139550 MUTHULAKSHMI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-039-039/20
() 		2904005000NRG23130320234646393 14/03/2023 JOTHI 2904005WL139550 JOTHI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 JOTHI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-039-039/207
() 		2904005000NRG23130320234646394 14/03/2023 KALAIYARASI 2904005WL139550 KALAIYARASI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 KALAIYARASI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-039-039/212
() 		2904005000NRG23130320234646395 14/03/2023 KASIYAMMAL 2904005WL139550 KASIYAMMAL 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-039-039/219
() 		2904005000NRG23130320234646396 14/03/2023 CHANDRALEKA 2904005WL139550 CHANDRALEKA 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 CHANDRALEKA CANARA BANK(508532)
23 ULUNDURPET TN-04-005-039-039/225
() 		2904005000NRG23130320234646397 14/03/2023 VIJAYA 2904005WL139550 VIJAYA 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 VIJAYA INDIAN BANK(607105)
24 ULUNDURPET TN-04-005-039-039/24
() 		2904005000NRG23130320234646398 14/03/2023 DHANAM 2904005WL139550 DHANAM 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 DHANAM INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-039-039/25
() 		2904005000NRG23130320234646399 14/03/2023 LAKSHMI 2904005WL139550 LAKSHMI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-039-039/28
() 		2904005000NRG23130320234646400 14/03/2023 KOLANJIYAMMAL 2904005WL139550 KOLANJIYAMMAL 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-039-039/32
() 		2904005000NRG23130320234646401 14/03/2023 SHANKAR 2904005WL139550 SHANKAR 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 SHANKAR INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-039-039/348
() 		2904005000NRG23130320234646402 14/03/2023 priya 2904005WL139550 priya 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 priya INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-039-039/36
() 		2904005000NRG23130320234646403 14/03/2023 SUNDARI 2904005WL139550 SUNDARI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 SUNDARI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-039-039/42
() 		2904005000NRG23130320234646404 14/03/2023 RAMESH 2904005WL139550 RAMESH 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 RAMESH INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-039-039/42
() 		2904005000NRG23130320234646405 14/03/2023 VEERAMMAL 2904005WL139550 VEERAMMAL 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 VEERAMMAL INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-039-039/438
() 		2904005000NRG23130320234646406 14/03/2023 ANJALAI 2904005WL139550 ANJALAI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 ANJALAI INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-039-039/444
() 		2904005000NRG23130320234646407 14/03/2023 ANJALAI 2904005WL139550 ANJALAI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 ANJALAI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-039-039/444
() 		2904005000NRG23130320234646408 14/03/2023 MANJULA M 2904005WL139550 MANJULA M 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 MANJULA M INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-039-039/450
() 		2904005000NRG23130320234646409 14/03/2023 RAJESWARI 2904005WL139550 RAJESWARI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 RAJESWARI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-039-039/451
() 		2904005000NRG23130320234646410 14/03/2023 SARASU 2904005WL139550 SARASU 00177 IOBA0000145 880 880 Processed 31/03/2023 025730767 SARASU INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-039-039/454
() 		2904005000NRG23130320234646411 14/03/2023 SATHIYA 2904005WL139550 SATHIYA 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730767 SATHIYA PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-039-039/455
() 		2904005000NRG23130320234646412 14/03/2023 SHENBAGAM 2904005WL139550 SHENBAGAM 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 SHENBAGAM INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-039-039/47
() 		2904005000NRG23130320234646413 14/03/2023 DHANALAKSHMI D 2904005WL139550 DHANALAKSHMI D 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 DHANALAKSHMI D INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-039-039/492
() 		2904005000NRG23130320234646414 14/03/2023 JANAKI 2904005WL139550 JANAKI 00177 IOBA0000145 660 660 Processed 31/03/2023 025730767 JANAKI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-039-039/502
() 		2904005000NRG23130320234646415 14/03/2023 RAMYA 2904005WL139550 RAMYA 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 RAMYA INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-039-039/514
() 		2904005000NRG23130320234646416 14/03/2023 KRISHNAVENI 2904005WL139550 KRISHNAVENI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-039-039/514
() 		2904005000NRG23130320234646417 14/03/2023 MAHESHWARI 2904005WL139550 MAHESHWARI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 MAHESHWARI INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-039-039/53
() 		2904005000NRG23130320234646418 14/03/2023 LAKSHMI 2904005WL139550 LAKSHMI 00177 IOBA0000145 880 880 Processed 31/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-039-039/531
() 		2904005000NRG23130320234646419 14/03/2023 Dharmalingam A 2904005WL139550 Dharmalingam A 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 Dharmalingam A INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-039-039/531
() 		2904005000NRG23130320234646420 14/03/2023 VEERAMMAL 2904005WL139550 VEERAMMAL 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 VEERAMMAL INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-039-039/532
() 		2904005000NRG23130320234646421 14/03/2023 MUTHULAKSHMI 2904005WL139550 MUTHULAKSHMI 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-039-039/55
() 		2904005000NRG23130320234646422 14/03/2023 AMBIKA 2904005WL139550 AMBIKA 00177 IOBA0000145 660 660 Processed 31/03/2023 025730767 AMBIKA INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-039-039/552
() 		2904005000NRG23130320234646423 14/03/2023 VIJAYA I 2904005WL139550 VIJAYA I 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 VIJAYA I INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-039-039/57
() 		2904005000NRG23130320234646425 14/03/2023 THENMALAR 2904005WL139550 THENMALAR 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 THENMALAR INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-039-039/57
() 		2904005000NRG23130320234646424 14/03/2023 THURAISAMI 2904005WL139550 THURAISAMI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 THURAISAMI INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-039-039/58
() 		2904005000NRG23130320234646427 14/03/2023 ANBARASI 2904005WL139550 ANBARASI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 ANBARASI INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-039-039/58
() 		2904005000NRG23130320234646426 14/03/2023 SHANTHI 2904005WL139550 SHANTHI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730767 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
54 ULUNDURPET TN-04-005-039-039/590
() 		2904005000NRG23130320234646428 14/03/2023 PAZHANIYAMMAL V 2904005WL139550 PAZHANIYAMMAL V 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 PAZHANIYAMMAL V INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-039-039/591
() 		2904005000NRG23130320234646430 14/03/2023 PAZHANISAMY 2904005WL139550 PAZHANISAMY 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730767 PAZHANISAMY INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-039-039/591
() 		2904005000NRG23130320234646429 14/03/2023 RAVAMANI G 2904005WL139550 RAVAMANI G 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 RAVAMANI G INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-039-039/62
() 		2904005000NRG23130320234646431 14/03/2023 LAKSHMI 2904005WL139550 LAKSHMI 00177 IOBA0000145 1320 1320 Processed 31/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 66880 66880
Total 66880 66880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140323APB_FTO_1647290 Indian Overseas Bank IOBA0000145 ULUNDURPET 66880

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