Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310123APB_FTO_1510086
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-04-005-034-001/338
() 		2904005000NRG23310120234037854 31/01/2023 ALLIMUTHU 2904005WL126743 ALLIMUTHU 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 ALLIMUTHU PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-034-001/383
() 		2904005000NRG23310120234037835 31/01/2023 MEENATCHI 2904005WL126742 MEENATCHI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 MEENATCHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-034-034/101
() 		2904005000NRG23310120234037856 31/01/2023 KASIRAJAN 2904005WL126743 KASIRAJAN 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 KASIRAJAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-034-034/102
() 		2904005000NRG23310120234037837 31/01/2023 POONGODI 2904005WL126742 POONGODI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 POONGODI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-034-034/102
() 		2904005000NRG23310120234037836 31/01/2023 SIVAKUMAR 2904005WL126742 SIVAKUMAR 00177 IOBA0000145 1686 1686 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ULUNDURPET TN-04-005-034-034/103
() 		2904005000NRG23310120234037857 31/01/2023 ANJALAI 2904005WL126743 ANJALAI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 ANJALAI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-034-034/104
() 		2904005000NRG23310120234037858 31/01/2023 SIVABHAKIYAM 2904005WL126743 SIVABHAKIYAM 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SIVABHAKIYAM INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-034-034/108
() 		2904005000NRG23310120234037860 31/01/2023 SINDHUJA 2904005WL126743 SINDHUJA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SINDHUJA CANARA BANK(508532)
9 ULUNDURPET TN-04-005-034-034/112
() 		2904005000NRG23310120234037838 31/01/2023 RAJAVALLI 2904005WL126742 RAJAVALLI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 RAJAVALLI INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-034-034/117
() 		2904005000NRG23310120234037839 31/01/2023 BHUVANESWARI 2904005WL126742 BHUVANESWARI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-034-034/121
() 		2904005000NRG23310120234037861 31/01/2023 KANTHASAMI 2904005WL126743 KANTHASAMI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 KANTHASAMI INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-034-034/139
() 		2904005000NRG23310120234037862 31/01/2023 CHINNAMANI 2904005WL126743 CHINNAMANI 00177 IOBA0000145 800 800 Processed 08/02/2023 010082790 CHINNAMANI INDIAN BANK(607105)
13 ULUNDURPET TN-04-005-034-034/141
() 		2904005000NRG23310120234037863 31/01/2023 nagavalli 2904005WL126743 nagavalli 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 nagavalli INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-034-034/144
() 		2904005000NRG23310120234037864 31/01/2023 SATHIYA 2904005WL126743 SATHIYA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SATHIYA INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-034-034/148
() 		2904005000NRG23310120234037840 31/01/2023 ELUMALAI 2904005WL126742 ELUMALAI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 ELUMALAI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-034-034/148
() 		2904005000NRG23310120234037841 31/01/2023 PALANIYAMMAL 2904005WL126742 PALANIYAMMAL 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-034-034/149
() 		2904005000NRG23310120234037842 31/01/2023 THILAGAM 2904005WL126742 THILAGAM 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 THILAGAM INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-034-034/15
() 		2904005000NRG23310120234037844 31/01/2023 RAJALAKSHMI 2904005WL126742 RAJALAKSHMI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-034-034/15
() 		2904005000NRG23310120234037843 31/01/2023 RANGANAYAGI 2904005WL126742 RANGANAYAGI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 RANGANAYAGI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-034-034/167
() 		2904005000NRG23310120234037828 31/01/2023 SANDIRA 2904005WL126741 SANDIRA 00177 IOBA0000145 1536 1536 Processed 08/02/2023 010082790 SANDIRA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-034-034/168
() 		2904005000NRG23310120234037829 31/01/2023 ANNAPOORANI 2904005WL126741 ANNAPOORANI 00177 IOBA0000145 512 512 Processed 08/02/2023 010082790 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-034-034/177
() 		2904005000NRG23310120234037865 31/01/2023 ABIRAMI 2904005WL126743 ABIRAMI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 ABIRAMI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-034-034/193
() 		2904005000NRG23310120234037866 31/01/2023 PARIMALA 2904005WL126743 PARIMALA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 PARIMALA INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-034-034/195
() 		2904005000NRG23310120234037867 31/01/2023 VALLI 2904005WL126743 VALLI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-034-034/208
() 		2904005000NRG23310120234037845 31/01/2023 rajakumari 2904005WL126742 rajakumari 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 rajakumari PUNJAB NATIONAL BANK(508568)
26 ULUNDURPET TN-04-005-034-034/210
() 		2904005000NRG23310120234037830 31/01/2023 MAHARAJAN 2904005WL126741 MAHARAJAN 00177 IOBA0000145 1536 1536 Processed 08/02/2023 010082790 MAHARAJAN INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-034-034/210
() 		2904005000NRG23310120234037831 31/01/2023 SAKTHIVEL 2904005WL126741 SAKTHIVEL 00177 IOBA0000145 1536 1536 Processed 08/02/2023 010082790 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-034-034/228
() 		2904005000NRG23310120234037832 31/01/2023 PADMAVATHI 2904005WL126741 PADMAVATHI 00177 IOBA0000145 1536 1536 Processed 08/02/2023 010082790 PADMAVATHI INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-034-034/237
() 		2904005000NRG23310120234037846 31/01/2023 JAYAMANI 2904005WL126742 JAYAMANI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 JAYAMANI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-034-034/252
() 		2904005000NRG23310120234037868 31/01/2023 AROKIYAMARI 2904005WL126743 AROKIYAMARI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 AROKIYAMARI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-034-034/26
() 		2904005000NRG23310120234037869 31/01/2023 JAYANTHI 2904005WL126743 JAYANTHI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 JAYANTHI INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-034-034/263
() 		2904005000NRG23310120234037870 31/01/2023 INDRA 2904005WL126743 INDRA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 INDRA INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-034-034/276
() 		2904005000NRG23310120234037871 31/01/2023 SIVAGAMI 2904005WL126743 SIVAGAMI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SIVAGAMI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-034-034/288
() 		2904005000NRG23310120234037872 31/01/2023 SELVI 2904005WL126743 SELVI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-034-034/304
() 		2904005000NRG23310120234037873 31/01/2023 GUNASEKAR 2904005WL126743 GUNASEKAR 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 GUNASEKAR INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-034-034/313
() 		2904005000NRG23310120234037874 31/01/2023 PERIYANAYAKI 2904005WL126743 PERIYANAYAKI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 PERIYANAYAKI INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-034-034/322
() 		2904005000NRG23310120234037833 31/01/2023 KALA 2904005WL126741 KALA 00177 IOBA0000145 1536 1536 Processed 08/02/2023 010082790 KALA INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-034-034/330
() 		2904005000NRG23310120234037875 31/01/2023 KUPPU 2904005WL126743 KUPPU 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 KUPPU INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-034-034/34
() 		2904005000NRG23310120234037876 31/01/2023 LAKSHMI 2904005WL126743 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-034-034/36
() 		2904005000NRG23310120234037877 31/01/2023 THAMARAI SELVI 2904005WL126743 THAMARAI SELVI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 THAMARAI SELVI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-034-034/373
() 		2904005000NRG23310120234037878 31/01/2023 Jegan 2904005WL126743 Jegan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Jegan INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-034-034/392
() 		2904005000NRG23310120234037847 31/01/2023 RAJASRI 2904005WL126742 RAJASRI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 RAJASRI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-034-034/396
() 		2904005000NRG23310120234037848 31/01/2023 GEETHA 2904005WL126742 GEETHA 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 GEETHA INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-034-034/42
() 		2904005000NRG23310120234037880 31/01/2023 KAVITHA 2904005WL126743 KAVITHA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 KAVITHA INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-034-034/425
() 		2904005000NRG23310120234037849 31/01/2023 AYYASAMY 2904005WL126742 AYYASAMY 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 AYYASAMY CANARA BANK(508532)
46 ULUNDURPET TN-04-005-034-034/43
() 		2904005000NRG23310120234037850 31/01/2023 RAJENDIRAN 2904005WL126742 RAJENDIRAN 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-034-034/455
() 		2904005000NRG23310120234037881 31/01/2023 RAMESH 2904005WL126743 RAMESH 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 RAMESH INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-034-034/456
() 		2904005000NRG23310120234037851 31/01/2023 THAIYALNAYAKI 2904005WL126742 THAIYALNAYAKI 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-034-034/47
() 		2904005000NRG23310120234037882 31/01/2023 AMUDHA 2904005WL126743 AMUDHA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 AMUDHA INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-034-034/475
() 		2904005000NRG23310120234037884 31/01/2023 VELUMAYIL 2904005WL126743 VELUMAYIL 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 VELUMAYIL INDIAN BANK(607105)
51 ULUNDURPET TN-04-005-034-034/487
() 		2904005000NRG23310120234037885 31/01/2023 ALAMELU 2904005WL126743 ALAMELU 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 ALAMELU INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-034-034/533
() 		2904005000NRG23310120234037834 31/01/2023 Pavithra 2904005WL126741 Pavithra 00177 IOBA0000145 1536 1536 Processed 08/02/2023 010082790 Pavithra STATE BANK OF INDIA(508548)
53 ULUNDURPET TN-04-005-034-034/534
() 		2904005000NRG23310120234037887 31/01/2023 Jayadurai 2904005WL126743 Jayadurai 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Jayadurai ICICI BANK LTD(508534)
54 ULUNDURPET TN-04-005-034-034/536
() 		2904005000NRG23310120234037888 31/01/2023 Hariharasudhan 2904005WL126743 Hariharasudhan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Hariharasudhan INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-034-034/552
() 		2904005000NRG23310120234037853 31/01/2023 Dhanalakshmi 2904005WL126742 Dhanalakshmi 00177 IOBA0000145 1686 1686 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
56 ULUNDURPET TN-04-005-034-034/56
() 		2904005000NRG23310120234037890 31/01/2023 BHUVANESWARI 2904005WL126743 BHUVANESWARI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-034-034/59
() 		2904005000NRG23310120234037891 31/01/2023 ASAIKANNU 2904005WL126743 ASAIKANNU 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 ASAIKANNU INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-034-034/59
() 		2904005000NRG23310120234037892 31/01/2023 MUTHAMMAL 2904005WL126743 MUTHAMMAL 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-034-034/62
() 		2904005000NRG23310120234037893 31/01/2023 DEVAKI 2904005WL126743 DEVAKI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 DEVAKI INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-034-034/67
() 		2904005000NRG23310120234037894 31/01/2023 ANANDHI 2904005WL126743 ANANDHI 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 ANANDHI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-034-034/84
() 		2904005000NRG23310120234037895 31/01/2023 SATHYA 2904005WL126743 SATHYA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SATHYA INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-034-034/88
() 		2904005000NRG23310120234037896 31/01/2023 VIJAYA 2904005WL126743 VIJAYA 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 84076 84076
Total 84076 84076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310123APB_FTO_1510086 Indian Overseas Bank IOBA0000145 ULUNDURPET 84076

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