Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222APB_FTO_1254297
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-04-005-040-001/509
() 		2904005000NRG23091220223385227 09/12/2022 DEENA 2904005WL111785 DEENA 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 DEENA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-001/512
() 		2904005000NRG23091220223385228 09/12/2022 ANJAMANI 2904005WL111785 ANJAMANI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 ANJAMANI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-001/512
() 		2904005000NRG23091220223385229 09/12/2022 MARIYAPPAN 2904005WL111785 MARIYAPPAN 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-001/586
() 		2904005000NRG23091220223385230 09/12/2022 Parvathy 2904005WL111785 Parvathy 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 Parvathy INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-001/603
() 		2904005000NRG23091220223385232 09/12/2022 SHOBA 2904005WL111785 SHOBA 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 SHOBA FINCARE SMALL FINANCE BANK LTD(608304)
6 ULUNDURPET TN-04-005-040-001/611
() 		2904005000NRG23091220223385233 09/12/2022 RADHIGA 2904005WL111785 RADHIGA 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 RADHIGA INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-040/104
() 		2904005000NRG23091220223385234 09/12/2022 ANANDAVALLI 2904005WL111785 ANANDAVALLI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 ANANDAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
8 ULUNDURPET TN-04-005-040-040/105
() 		2904005000NRG23091220223385236 09/12/2022 RAJESWARI 2904005WL111785 RAJESWARI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-040-040/149
() 		2904005000NRG23091220223385237 09/12/2022 CHINNAPONNU 2904005WL111785 CHINNAPONNU 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-040-040/171
() 		2904005000NRG23091220223385238 09/12/2022 ALAMELU 2904005WL111785 ALAMELU 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 ALAMELU INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-040-040/324
() 		2904005000NRG23091220223385239 09/12/2022 ELAVARASAN 2904005WL111785 ELAVARASAN 00177 IOBA0000145 1638 1638 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ULUNDURPET TN-04-005-040-040/324
() 		2904005000NRG23091220223385240 09/12/2022 KASTHURI 2904005WL111785 KASTHURI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 KASTHURI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-040-040/415
() 		2904005000NRG23091220223385241 09/12/2022 THENNARASU 2904005WL111785 THENNARASU 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 THENNARASU INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-040-040/42
() 		2904005000NRG23091220223385242 09/12/2022 CHANDRA 2904005WL111785 CHANDRA 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 CHANDRA INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-040-040/43
() 		2904005000NRG23091220223385243 09/12/2022 GOVINDARAJ 2904005WL111785 GOVINDARAJ 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-040-040/57
() 		2904005000NRG23091220223385245 09/12/2022 DEIVEGAN 2904005WL111785 DEIVEGAN 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 DEIVEGAN INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-040-040/57
() 		2904005000NRG23091220223385246 09/12/2022 SARASWATHI 2904005WL111785 SARASWATHI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-040-040/60
() 		2904005000NRG23091220223385247 09/12/2022 AATHI 2904005WL111785 AATHI 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 AATHI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-040-040/61
() 		2904005000NRG23091220223385249 09/12/2022 PRIYA 2904005WL111785 PRIYA 00177 IOBA0000145 1365 1365 Processed 17/12/2022 011962707 PRIYA INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-040-040/61
() 		2904005000NRG23091220223385248 09/12/2022 Ramesh 2904005WL111785 Ramesh 00177 IOBA0000145 1638 1638 Processed 17/12/2022 011962707 Ramesh INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-040-040/62
() 		2904005000NRG23091220223385250 09/12/2022 KOLANJI 2904005WL111785 KOLANJI 00177 IOBA0000145 1365 1365 Processed 17/12/2022 011962707 KOLANJI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-040-040/89
() 		2904005000NRG23091220223385252 09/12/2022 BHAVANI 2904005WL111785 BHAVANI 00177 IOBA0000145 1365 1365 Processed 17/12/2022 011962707 BHAVANI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-040-040/89
() 		2904005000NRG23091220223385251 09/12/2022 PANDU 2904005WL111785 PANDU 00177 IOBA0000145 1365 1365 Processed 17/12/2022 011962707 PANDU INDIAN OVERSEAS BANK(508541)
SubTotal 36582 36582
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_091222APB_FTO_1254297 Indian Overseas Bank IOBA0000145 ULUNDURPET 36582

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