Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822APB_FTO_651174
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-04-005-004-004/153
() 		2904005000NRG23310720221532468 01/08/2022 KARPAGAVALLI 2904005WL053596 KARPAGAVALLI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-004-004/173
() 		2904005000NRG23310720221532469 01/08/2022 IMANSHA 2904005WL053596 IMANSHA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 IMANSHA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-004-004/173
() 		2904005000NRG23310720221532470 01/08/2022 ROSHAN DARA 2904005WL053596 ROSHAN DARA 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892603 ROSHAN DARA INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-004-004/187
() 		2904005000NRG23310720221532471 01/08/2022 ANNAMALAI 2904005WL053596 ANNAMALAI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 ANNAMALAI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-004-004/2
() 		2904005000NRG23310720221532472 01/08/2022 GANDHIMATHI 2904005WL053596 GANDHIMATHI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-004-004/202
() 		2904005000NRG23310720221532473 01/08/2022 SINGARAVEL 2904005WL053596 SINGARAVEL 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 SINGARAVEL INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-004-004/204
() 		2904005000NRG23310720221532475 01/08/2022 VENKATESAN 2904005WL053596 VENKATESAN 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 VENKATESAN PUNJAB NATIONAL BANK(508568)
8 ULUNDURPET TN-04-005-004-004/223
() 		2904005000NRG23310720221532477 01/08/2022 BASKAR 2904005WL053596 BASKAR 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892603 BASKAR INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-004-004/231
() 		2904005000NRG23310720221532478 01/08/2022 LAKSHMI 2904005WL053596 LAKSHMI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-004-004/257
() 		2904005000NRG23310720221532480 01/08/2022 KAVITHA 2904005WL053596 KAVITHA 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892603 KAVITHA INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-004-004/257
() 		2904005000NRG23310720221532479 01/08/2022 PARVA 2904005WL053596 PARVA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 PARVA INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-004-004/275
() 		2904005000NRG23310720221532481 01/08/2022 MAHESAWRI 2904005WL053596 MAHESAWRI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 MAHESAWRI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-004-004/276
() 		2904005000NRG23310720221532482 01/08/2022 MANI 2904005WL053596 MANI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 MANI INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-004-004/299
() 		2904005000NRG23310720221532483 01/08/2022 UMAPARVATHI 2904005WL053596 UMAPARVATHI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 UMAPARVATHI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-004-004/308
() 		2904005000NRG23310720221532517 01/08/2022 SETHU 2904005WL053598 SETHU 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892603 SETHU INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-004-004/328
() 		2904005000NRG23310720221532485 01/08/2022 MALAR 2904005WL053596 MALAR 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 MALAR INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-004-004/387
() 		2904005000NRG23310720221532518 01/08/2022 CHINNAPONNU 2904005WL053598 CHINNAPONNU 00177 IOBA0000145 1686 1686 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ULUNDURPET TN-04-005-004-004/413
() 		2904005000NRG23310720221532486 01/08/2022 CHITRA 2904005WL053596 CHITRA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 CHITRA PUNJAB NATIONAL BANK(508568)
19 ULUNDURPET TN-04-005-004-004/439
() 		2904005000NRG23310720221532487 01/08/2022 SAKTHIVEL 2904005WL053596 SAKTHIVEL 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-004-004/445
() 		2904005000NRG23310720221532488 01/08/2022 AMBUJAM 2904005WL053596 AMBUJAM 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 AMBUJAM INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-004-004/464
() 		2904005000NRG23310720221532489 01/08/2022 RABIYA BASARI 2904005WL053596 RABIYA BASARI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 RABIYA BASARI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-004-004/481
() 		2904005000NRG23310720221532492 01/08/2022 SENTHIL RAJA 2904005WL053596 SENTHIL RAJA 00177 IOBA0000145 1686 1686 Processed 08/08/2022 018892603 SENTHIL RAJA INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-004-004/487
() 		2904005000NRG23310720221532493 01/08/2022 ERUSAYEE 2904005WL053596 ERUSAYEE 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 ERUSAYEE INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-004-004/490
() 		2904005000NRG23310720221532495 01/08/2022 PALANISAMY 2904005WL053596 PALANISAMY 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 PALANISAMY INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-004-004/491
() 		2904005000NRG23310720221532496 01/08/2022 SELVARANI 2904005WL053596 SELVARANI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 SELVARANI RATNAKAR BANK(607393)
26 ULUNDURPET TN-04-005-004-004/510
() 		2904005000NRG23310720221532497 01/08/2022 MABOOB 2904005WL053596 MABOOB 00177 IOBA0000145 900 900 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ULUNDURPET TN-04-005-004-004/530
() 		2904005000NRG23310720221532498 01/08/2022 KALYANI 2904005WL053596 KALYANI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 KALYANI INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-004-004/555
() 		2904005000NRG23310720221532499 01/08/2022 VAGITHABANU 2904005WL053596 VAGITHABANU 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 VAGITHABANU INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-004-004/573
() 		2904005000NRG23310720221532500 01/08/2022 UMA R 2904005WL053596 UMA R 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 UMA R INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-004-004/589
() 		2904005000NRG23310720221532501 01/08/2022 MAHESWARI 2904005WL053596 MAHESWARI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 MAHESWARI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-004-004/596
() 		2904005000NRG23310720221532502 01/08/2022 SHANTHI V 2904005WL053596 SHANTHI V 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 SHANTHI V PUNJAB NATIONAL BANK(508568)
32 ULUNDURPET TN-04-005-004-004/613
() 		2904005000NRG23310720221532503 01/08/2022 RADHA 2904005WL053596 RADHA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 RADHA CANARA BANK(508532)
33 ULUNDURPET TN-04-005-004-004/616
() 		2904005000NRG23310720221532504 01/08/2022 VENNILA 2904005WL053596 VENNILA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 VENNILA RATNAKAR BANK(607393)
34 ULUNDURPET TN-04-005-004-004/620
() 		2904005000NRG23310720221532505 01/08/2022 KATHAR BEE 2904005WL053596 KATHAR BEE 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 KATHAR BEE INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-004-004/637
() 		2904005000NRG23310720221532507 01/08/2022 ASOTHAI 2904005WL053596 ASOTHAI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 ASOTHAI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-004-004/641
() 		2904005000NRG23310720221532508 01/08/2022 BASHA 2904005WL053596 BASHA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 BASHA INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-004-004/651
() 		2904005000NRG23310720221532509 01/08/2022 THIRUVENKIDAM 2904005WL053596 THIRUVENKIDAM 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 THIRUVENKIDAM KARUR VYSA BANK(607100)
38 ULUNDURPET TN-04-005-004-004/734
() 		2904005000NRG23310720221532511 01/08/2022 MALAR 2904005WL053596 MALAR 00177 IOBA0000145 900 900 Rejected 11/08/2022 018892603 Account closed
39 ULUNDURPET TN-04-005-004-004/8
() 		2904005000NRG23310720221532513 01/08/2022 KANNAGI 2904005WL053596 KANNAGI 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 KANNAGI INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-004-004/8
() 		2904005000NRG23310720221532512 01/08/2022 MALLIGA 2904005WL053596 MALLIGA 00177 IOBA0000145 900 900 Processed 08/08/2022 018892603 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 40716 40716
Total 40716 40716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822APB_FTO_651174 Indian Overseas Bank IOBA0000145 ULUNDURPET 40716

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