Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822APB_FTO_802298
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-04-005-040-001/561-A
() 		2904005000NRG23300820222050968 30/08/2022 CHITRA 2904005WL070383 CHITRA 00177 IOBA0000145 900 900 Processed 14/10/2022 035857920 CHITRA BANK OF BARODA(606985)
2 ULUNDURPET TN-04-005-040-001/577
() 		2904005000NRG23300820222050970 30/08/2022 Kamalam 2904005WL070383 Kamalam 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 Kamalam INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-001/578
() 		2904005000NRG23300820222050971 30/08/2022 Nirmala 2904005WL070383 Nirmala 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 Nirmala INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-001/580
() 		2904005000NRG23300820222050972 30/08/2022 Manimegalai 2904005WL070383 Manimegalai 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 Manimegalai INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-040/101
() 		2904005000NRG23300820222050974 30/08/2022 KOLANJIYAMMAL 2904005WL070383 KOLANJIYAMMAL 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-040-040/171
() 		2904005000NRG23300820222050975 30/08/2022 ALAMELU 2904005WL070383 ALAMELU 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 ALAMELU INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-040/300
() 		2904005000NRG23300820222050976 30/08/2022 KALIYAN 2904005WL070383 KALIYAN 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 KALIYAN INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-040-040/315
() 		2904005000NRG23300820222050977 30/08/2022 CHINNAKANNI 2904005WL070383 CHINNAKANNI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 CHINNAKANNI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-040-040/316
() 		2904005000NRG23300820222050978 30/08/2022 SUMATHI 2904005WL070383 SUMATHI 00177 IOBA0000145 900 900 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
10 ULUNDURPET TN-04-005-040-040/319
() 		2904005000NRG23300820222050979 30/08/2022 ALAMELU 2904005WL070383 ALAMELU 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 ALAMELU INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-040-040/324
() 		2904005000NRG23300820222050980 30/08/2022 ELAVARASAN 2904005WL070383 ELAVARASAN 00177 IOBA0000145 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ULUNDURPET TN-04-005-040-040/372
() 		2904005000NRG23300820222050981 30/08/2022 AMUTHA 2904005WL070383 AMUTHA 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 AMUTHA INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-040-040/415
() 		2904005000NRG23300820222050983 30/08/2022 THENNARASU 2904005WL070383 THENNARASU 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 THENNARASU INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-040-040/419
() 		2904005000NRG23300820222050984 30/08/2022 POONGAVANAM 2904005WL070383 POONGAVANAM 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 POONGAVANAM INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-040-040/42
() 		2904005000NRG23300820222050986 30/08/2022 CHANDRA 2904005WL070383 CHANDRA 00177 IOBA0000145 360 360 Processed 15/10/2022 035857920 CHANDRA INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-040-040/422
() 		2904005000NRG23300820222050987 30/08/2022 SELVI 2904005WL070383 SELVI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-040-040/426
() 		2904005000NRG23300820222050988 30/08/2022 LAKSHMI 2904005WL070383 LAKSHMI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-040-040/43
() 		2904005000NRG23300820222050989 30/08/2022 GOVINDARAJ 2904005WL070383 GOVINDARAJ 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-040-040/433
() 		2904005000NRG23300820222050990 30/08/2022 VASANTHA 2904005WL070383 VASANTHA 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 VASANTHA INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-040-040/434
() 		2904005000NRG23300820222050991 30/08/2022 SANTHI 2904005WL070383 SANTHI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-040-040/494
() 		2904005000NRG23300820222050992 30/08/2022 ALAMELU 2904005WL070383 ALAMELU 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 ALAMELU INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-040-040/504
() 		2904005000NRG23300820222050993 30/08/2022 vel 2904005WL070383 vel 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 vel INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-040-040/506
() 		2904005000NRG23300820222050994 30/08/2022 CHITRA 2904005WL070383 CHITRA 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 CHITRA INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-040-040/525
() 		2904005000NRG23300820222050995 30/08/2022 IYYASAMY 2904005WL070383 IYYASAMY 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 IYYASAMY INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-040-040/527
() 		2904005000NRG23300820222050996 30/08/2022 ANNADURAI 2904005WL070383 ANNADURAI 00177 IOBA0000145 900 900 Processed 14/10/2022 035857920 ANNADURAI INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-040-040/528
() 		2904005000NRG23300820222050997 30/08/2022 PANNERSELVAM 2904005WL070383 PANNERSELVAM 00177 IOBA0000145 900 900 Processed 14/10/2022 035857920 PANNERSELVAM CANARA BANK(508532)
27 ULUNDURPET TN-04-005-040-040/531
() 		2904005000NRG23300820222050998 30/08/2022 LAKSHMI 2904005WL070383 LAKSHMI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-040-040/535
() 		2904005000NRG23300820222050999 30/08/2022 KAVITHA 2904005WL070383 KAVITHA 00177 IOBA0000145 900 900 Processed 14/10/2022 035857920 KAVITHA CANARA BANK(508532)
29 ULUNDURPET TN-04-005-040-040/537
() 		2904005000NRG23300820222051000 30/08/2022 SANTHI 2904005WL070383 SANTHI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-040-040/538
() 		2904005000NRG23300820222051001 30/08/2022 NAMACHIVAYAM 2904005WL070383 NAMACHIVAYAM 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 NAMACHIVAYAM INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-040-040/62
() 		2904005000NRG23300820222051002 30/08/2022 KOLANJI 2904005WL070383 KOLANJI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 KOLANJI INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-040-040/63
() 		2904005000NRG23300820222051003 30/08/2022 DEIVANAI 2904005WL070383 DEIVANAI 00177 IOBA0000145 900 900 Processed 15/10/2022 035857920 DEIVANAI INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-040-040/68
() 		2904005000NRG23300820222051004 30/08/2022 MALAR 2904005WL070383 MALAR 00177 IOBA0000145 900 900 Processed 14/10/2022 035857920 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ULUNDURPET TN-04-005-040-040/95
() 		2904005000NRG23300820222051005 30/08/2022 KANNUSAMY 2904005WL070383 KANNUSAMY 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 KANNUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 30565 30565
Total 30565 30565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822APB_FTO_802298 Indian Overseas Bank IOBA0000145 ULUNDURPET 30565

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