Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030822FTO_662593
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-04-005-012-012/105
() 		2904005000NRG23030820221599757 03/08/2022 Arumugam 2904005WL055396 Arumugam 00177 IOBA0000145 843 843 Processed 12/08/2022 016410808 Arumugam ()
2 ULUNDURPET TN-04-005-012-012/179
() 		2904005000NRG23030820221599773 03/08/2022 Sowmiya 2904005WL055396 Sowmiya 00177 IOBA0000145 510 510 Processed 12/08/2022 016410808 Sowmiya ()
3 ULUNDURPET TN-04-005-012-012/187
() 		2904005000NRG23030820221599775 03/08/2022 Kanagammal 2904005WL055396 Kanagammal 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Kanagammal ()
4 ULUNDURPET TN-04-005-012-012/22
() 		2904005000NRG23030820221599779 03/08/2022 AMUTHA 2904005WL055396 AMUTHA 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 AMUTHA ()
5 ULUNDURPET TN-04-005-012-012/25
() 		2904005000NRG23030820221599784 03/08/2022 Marimuthu 2904005WL055396 Marimuthu 00177 IOBA0000145 1405 1405 Processed 12/08/2022 016410808 Marimuthu ()
6 ULUNDURPET TN-04-005-012-012/280
() 		2904005000NRG23030820221599787 03/08/2022 KUPPU 2904005WL055396 KUPPU 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 KUPPU ()
7 ULUNDURPET TN-04-005-012-012/319
() 		2904005000NRG23030820221599795 03/08/2022 SATHIYA 2904005WL055396 SATHIYA 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 SATHIYA ()
8 ULUNDURPET TN-04-005-012-012/330
() 		2904005000NRG23030820221599798 03/08/2022 Kannan 2904005WL055396 Kannan 00177 IOBA0000145 1686 1686 Processed 12/08/2022 016410808 Kannan ()
9 ULUNDURPET TN-04-005-012-012/337
() 		2904005000NRG23030820221600453 03/08/2022 Lakshmi 2904005WL055424 Lakshmi 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Lakshmi ()
10 ULUNDURPET TN-04-005-012-012/338
() 		2904005000NRG23030820221599801 03/08/2022 Vimala 2904005WL055396 Vimala 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Vimala ()
11 ULUNDURPET TN-04-005-012-012/34
() 		2904005000NRG23030820221599802 03/08/2022 ANNAKILI 2904005WL055396 ANNAKILI 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 ANNAKILI ()
12 ULUNDURPET TN-04-005-012-012/346
() 		2904005000NRG23030820221599803 03/08/2022 Radha 2904005WL055396 Radha 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Radha ()
13 ULUNDURPET TN-04-005-012-012/358
() 		2904005000NRG23030820221599804 03/08/2022 Meena 2904005WL055396 Meena 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Meena ()
14 ULUNDURPET TN-04-005-012-012/361
() 		2904005000NRG23030820221600466 03/08/2022 ANGAMMAL 2904005WL055424 ANGAMMAL 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 ANGAMMAL ()
15 ULUNDURPET TN-04-005-012-012/369
() 		2904005000NRG23030820221599806 03/08/2022 Geetha 2904005WL055396 Geetha 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Geetha ()
16 ULUNDURPET TN-04-005-012-012/402
() 		2904005000NRG23030820221599810 03/08/2022 Sugamalini 2904005WL055396 Sugamalini 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Sugamalini ()
17 ULUNDURPET TN-04-005-012-012/435
() 		2904005000NRG23030820221599814 03/08/2022 Saroja 2904005WL055396 Saroja 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Saroja ()
18 ULUNDURPET TN-04-005-012-012/436
() 		2904005000NRG23030820221599815 03/08/2022 Sagunthala 2904005WL055396 Sagunthala 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Sagunthala ()
19 ULUNDURPET TN-04-005-012-012/438
() 		2904005000NRG23030820221599816 03/08/2022 Manokaran 2904005WL055396 Manokaran 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Manokaran ()
20 ULUNDURPET TN-04-005-012-012/448
() 		2904005000NRG23030820221600483 03/08/2022 Suganthi 2904005WL055424 Suganthi 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Suganthi ()
21 ULUNDURPET TN-04-005-012-012/449
() 		2904005000NRG23030820221599820 03/08/2022 Athykesavan 2904005WL055396 Athykesavan 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Athykesavan ()
22 ULUNDURPET TN-04-005-012-012/456
() 		2904005000NRG23030820221599822 03/08/2022 Jeevananatham 2904005WL055396 Jeevananatham 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Jeevananatham ()
23 ULUNDURPET TN-04-005-012-012/457
() 		2904005000NRG23030820221599823 03/08/2022 Kanagambaram 2904005WL055396 Kanagambaram 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Kanagambaram ()
24 ULUNDURPET TN-04-005-012-012/467
() 		2904005000NRG23030820221599827 03/08/2022 Gowsalya 2904005WL055396 Gowsalya 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Gowsalya ()
25 ULUNDURPET TN-04-005-012-012/482
() 		2904005000NRG23030820221599830 03/08/2022 Amaravathi 2904005WL055396 Amaravathi 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Amaravathi ()
26 ULUNDURPET TN-04-005-012-012/482
() 		2904005000NRG23030820221599831 03/08/2022 Murugan 2904005WL055396 Murugan 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Murugan ()
27 ULUNDURPET TN-04-005-012-012/486
() 		2904005000NRG23030820221599832 03/08/2022 Jayanthy 2904005WL055396 Jayanthy 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Jayanthy ()
28 ULUNDURPET TN-04-005-012-012/487
() 		2904005000NRG23030820221600488 03/08/2022 Alamelu 2904005WL055424 Alamelu 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Alamelu ()
29 ULUNDURPET TN-04-005-012-012/487
() 		2904005000NRG23030820221599833 03/08/2022 Veerakumar 2904005WL055396 Veerakumar 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Veerakumar ()
30 ULUNDURPET TN-04-005-012-012/49
() 		2904005000NRG23030820221600489 03/08/2022 Amudha 2904005WL055424 Amudha 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Amudha ()
31 ULUNDURPET TN-04-005-012-012/49
() 		2904005000NRG23030820221600490 03/08/2022 Uthaiyan 2904005WL055424 Uthaiyan 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Uthaiyan ()
32 ULUNDURPET TN-04-005-012-012/490
() 		2904005000NRG23030820221599834 03/08/2022 Baby Shalini 2904005WL055396 Baby Shalini 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Baby Shalini ()
33 ULUNDURPET TN-04-005-012-012/495
() 		2904005000NRG23030820221599835 03/08/2022 Pushpalatha 2904005WL055396 Pushpalatha 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Pushpalatha ()
34 ULUNDURPET TN-04-005-012-012/496
() 		2904005000NRG23030820221600491 03/08/2022 Jaya 2904005WL055424 Jaya 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Jaya ()
35 ULUNDURPET TN-04-005-012-012/497
() 		2904005000NRG23030820221599836 03/08/2022 Sivasakthi 2904005WL055396 Sivasakthi 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Sivasakthi ()
36 ULUNDURPET TN-04-005-012-012/5
() 		2904005000NRG23030820221600493 03/08/2022 Sathyamurthy 2904005WL055424 Sathyamurthy 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Sathyamurthy ()
37 ULUNDURPET TN-04-005-012-012/501
() 		2904005000NRG23030820221599837 03/08/2022 Ramya 2904005WL055396 Ramya 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Ramya ()
38 ULUNDURPET TN-04-005-012-012/501
() 		2904005000NRG23030820221599838 03/08/2022 Velu 2904005WL055396 Velu 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Velu ()
39 ULUNDURPET TN-04-005-012-012/502
() 		2904005000NRG23030820221599839 03/08/2022 Ananad 2904005WL055396 Ananad 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Ananad ()
40 ULUNDURPET TN-04-005-012-012/502
() 		2904005000NRG23030820221599840 03/08/2022 Dhivya 2904005WL055396 Dhivya 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Dhivya ()
41 ULUNDURPET TN-04-005-012-012/503
() 		2904005000NRG23030820221599841 03/08/2022 Chithra 2904005WL055396 Chithra 00177 IOBA0000145 850 850 Rejected 16/08/2022 016410808 No Such Account
42 ULUNDURPET TN-04-005-012-012/503
() 		2904005000NRG23030820221600494 03/08/2022 Manikandan 2904005WL055424 Manikandan 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Manikandan ()
43 ULUNDURPET TN-04-005-012-012/504
() 		2904005000NRG23030820221600495 03/08/2022 Sowmiya 2904005WL055424 Sowmiya 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Sowmiya ()
44 ULUNDURPET TN-04-005-012-012/505
() 		2904005000NRG23030820221599842 03/08/2022 Jayalakshmi 2904005WL055396 Jayalakshmi 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Jayalakshmi ()
45 ULUNDURPET TN-04-005-012-012/505
() 		2904005000NRG23030820221599843 03/08/2022 Velmurugan 2904005WL055396 Velmurugan 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Velmurugan ()
46 ULUNDURPET TN-04-005-012-012/507
() 		2904005000NRG23030820221600496 03/08/2022 Valarmathi 2904005WL055424 Valarmathi 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Valarmathi ()
47 ULUNDURPET TN-04-005-012-012/508
() 		2904005000NRG23030820221600497 03/08/2022 Saroja 2904005WL055424 Saroja 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Saroja ()
48 ULUNDURPET TN-04-005-012-012/510
() 		2904005000NRG23030820221599844 03/08/2022 Sathya 2904005WL055396 Sathya 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Sathya ()
49 ULUNDURPET TN-04-005-012-012/513
() 		2904005000NRG23030820221599845 03/08/2022 Uma 2904005WL055396 Uma 00177 IOBA0000145 510 510 Rejected 16/08/2022 016410808 No Such Account
50 ULUNDURPET TN-04-005-012-012/513
() 		2904005000NRG23030820221599846 03/08/2022 Velu 2904005WL055396 Velu 00177 IOBA0000145 510 510 Processed 12/08/2022 016410808 Velu ()
51 ULUNDURPET TN-04-005-012-012/515
() 		2904005000NRG23030820221599847 03/08/2022 Indirani 2904005WL055396 Indirani 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Indirani ()
52 ULUNDURPET TN-04-005-012-012/515
() 		2904005000NRG23030820221599848 03/08/2022 Kathavarayan 2904005WL055396 Kathavarayan 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Kathavarayan ()
53 ULUNDURPET TN-04-005-012-012/55
() 		2904005000NRG23030820221599849 03/08/2022 Akash 2904005WL055396 Akash 00177 IOBA0000145 1020 1020 Processed 12/08/2022 016410808 Akash ()
54 ULUNDURPET TN-04-005-012-012/57
() 		2904005000NRG23030820221599850 03/08/2022 Sumathi 2904005WL055396 Sumathi 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Sumathi ()
55 ULUNDURPET TN-04-005-012-012/74
() 		2904005000NRG23030820221599853 03/08/2022 Vibhushanan 2904005WL055396 Vibhushanan 00177 IOBA0000145 850 850 Processed 12/08/2022 016410808 Vibhushanan ()
SubTotal 51194 51194
Total 51194 51194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030822FTO_662593 Indian Overseas Bank IOBA0000145 ULUNDURPET 51194

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