Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191222APB_FTO_1303888
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-04-005-004-004/111
() 		2904005000NRG23191220223499572 19/12/2022 RAJAMANIKKAM 2904005WL114725 RAJAMANIKKAM 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 RAJAMANIKKAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/132
() 		2904005000NRG23191220223499573 19/12/2022 SUGANTHI 2904005WL114725 SUGANTHI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 SUGANTHI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-004-004/20
() 		2904005000NRG23191220223499574 19/12/2022 ELIZABETH RANI 2904005WL114725 ELIZABETH RANI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559244 ELIZABETH RANI INDIAN BANK(607105)
4 ULUNDURPET TN-04-005-004-004/202
() 		2904005000NRG23191220223499575 19/12/2022 SINGARAVEL 2904005WL114725 SINGARAVEL 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 SINGARAVEL INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-004-004/255
() 		2904005000NRG23191220223499576 19/12/2022 SELVI 2904005WL114725 SELVI 00177 IOBA0000145 600 600 Processed 01/02/2023 018559244 SELVI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-004-004/27
() 		2904005000NRG23191220223499577 19/12/2022 SIVAMALAI 2904005WL114725 SIVAMALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 SIVAMALAI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-004-004/329
() 		2904005000NRG23191220223499578 19/12/2022 KUPPAMMAL S 2904005WL114725 KUPPAMMAL S 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 KUPPAMMAL S INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-004-004/332
() 		2904005000NRG23191220223499579 19/12/2022 DHEIVAKANNI 2904005WL114725 DHEIVAKANNI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 DHEIVAKANNI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-004-004/339
() 		2904005000NRG23191220223499580 19/12/2022 VENKATESAN 2904005WL114725 VENKATESAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 VENKATESAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 ULUNDURPET TN-04-005-004-004/341
() 		2904005000NRG23191220223499581 19/12/2022 ILANGOVAN 2904005WL114725 ILANGOVAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 ILANGOVAN INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-004-004/428
() 		2904005000NRG23191220223499582 19/12/2022 LAKSHMI 2904005WL114725 LAKSHMI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-004-004/436
() 		2904005000NRG23191220223499583 19/12/2022 SHARMILA DEVI 2904005WL114725 SHARMILA DEVI 00177 IOBA0000145 750 750 Processed 01/02/2023 018559244 SHARMILA DEVI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-004-004/452
() 		2904005000NRG23191220223499584 19/12/2022 SARITHA 2904005WL114725 SARITHA 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 SARITHA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-004-004/505
() 		2904005000NRG23191220223499585 19/12/2022 ANDAL 2904005WL114725 ANDAL 00177 IOBA0000145 600 600 Processed 01/02/2023 018559244 ANDAL INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-004-004/519
() 		2904005000NRG23191220223499586 19/12/2022 PERIYASAMY 2904005WL114725 PERIYASAMY 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 PERIYASAMY INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-004-004/529
() 		2904005000NRG23191220223499587 19/12/2022 KANAGAVALLI 2904005WL114725 KANAGAVALLI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 KANAGAVALLI CANARA BANK(508532)
17 ULUNDURPET TN-04-005-004-004/53
() 		2904005000NRG23191220223499588 19/12/2022 INDRAGANDHI 2904005WL114725 INDRAGANDHI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-004-004/558
() 		2904005000NRG23191220223499589 19/12/2022 UNNAMALAI 2904005WL114725 UNNAMALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 UNNAMALAI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-004-004/56
() 		2904005000NRG23191220223499590 19/12/2022 VALLI 2904005WL114725 VALLI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 VALLI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-004-004/58
() 		2904005000NRG23191220223499592 19/12/2022 MANIMEGALAI 2904005WL114725 MANIMEGALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-004-004/596
() 		2904005000NRG23191220223499593 19/12/2022 SHANTHI V 2904005WL114725 SHANTHI V 00177 IOBA0000145 900 900 Processed 02/02/2023 018559244 SHANTHI V PUNJAB NATIONAL BANK(508568)
22 ULUNDURPET TN-04-005-004-004/601
() 		2904005000NRG23191220223499594 19/12/2022 MANNANGATTI 2904005WL114725 MANNANGATTI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 MANNANGATTI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-004-004/604
() 		2904005000NRG23191220223499595 19/12/2022 VEERAN 2904005WL114725 VEERAN 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018559244 VEERAN INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-004-004/622
() 		2904005000NRG23191220223499596 19/12/2022 ATHIPARASAKTHI 2904005WL114725 ATHIPARASAKTHI 00177 IOBA0000145 600 600 Processed 01/02/2023 018559244 ATHIPARASAKTHI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-004-004/627
() 		2904005000NRG23191220223499597 19/12/2022 VISHNAGANDHI 2904005WL114725 VISHNAGANDHI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 VISHNAGANDHI INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-004-004/661
() 		2904005000NRG23191220223499598 19/12/2022 AABIL 2904005WL114725 AABIL 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 AABIL INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-004-004/672
() 		2904005000NRG23191220223499599 19/12/2022 SIVAGAM 2904005WL114725 SIVAGAM 00177 IOBA0000145 900 900 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ULUNDURPET TN-04-005-004-004/691
() 		2904005000NRG23191220223499600 19/12/2022 RAJAMBAL 2904005WL114725 RAJAMBAL 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 RAJAMBAL INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-004-004/696
() 		2904005000NRG23191220223499601 19/12/2022 MAGIMAIMERY 2904005WL114725 MAGIMAIMERY 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 MAGIMAIMERY INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-004-004/743
() 		2904005000NRG23191220223499603 19/12/2022 JEYESHWARI 2904005WL114725 JEYESHWARI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 JEYESHWARI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-004-004/96
() 		2904005000NRG23191220223499604 19/12/2022 ANJALAI 2904005WL114725 ANJALAI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 ANJALAI INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-004-004/97
() 		2904005000NRG23191220223499605 19/12/2022 GANDHIMATHI 2904005WL114725 GANDHIMATHI 00177 IOBA0000145 900 900 Processed 01/02/2023 018559244 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 28536 28536
Total 28536 28536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191222APB_FTO_1303888 Indian Overseas Bank IOBA0000145 ULUNDURPET 28536

Download In Excel