Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1676525
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-04-005-022-022/243
() 		2904005000NRG23210320234870039 21/03/2023 BAMITHA 2904005WL143715 BAMITHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 BAMITHA INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-022-022/245
() 		2904005000NRG23210320234870040 21/03/2023 HATHIYA BANU 2904005WL143715 HATHIYA BANU 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 HATHIYA BANU INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-022-022/251
() 		2904005000NRG23210320234870041 21/03/2023 IBRAHIM SHARIF 2904005WL143715 IBRAHIM SHARIF 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 IBRAHIM SHARIF INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-022-022/254
() 		2904005000NRG23210320234870042 21/03/2023 Amir ali 2904005WL143715 Amir ali 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Amir ali INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-022-022/254
() 		2904005000NRG23210320234870043 21/03/2023 PARVEEN 2904005WL143715 PARVEEN 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 PARVEEN INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-022-022/255
() 		2904005000NRG23210320234870044 21/03/2023 ANARKALI 2904005WL143715 ANARKALI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 ANARKALI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-022-022/257
() 		2904005000NRG23210320234870045 21/03/2023 KATHAR BEE 2904005WL143715 KATHAR BEE 00177 IOBA0000145 850 850 Processed 31/03/2023 025730392 KATHAR BEE INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-022-022/258
() 		2904005000NRG23210320234870046 21/03/2023 BAKINNISHA 2904005WL143715 BAKINNISHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 BAKINNISHA INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-022-022/264
() 		2904005000NRG23210320234870047 21/03/2023 SHAKILA BEE 2904005WL143715 SHAKILA BEE 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 SHAKILA BEE CANARA BANK(508532)
10 ULUNDURPET TN-04-005-022-022/273
() 		2904005000NRG23210320234870048 21/03/2023 VALLI 2904005WL143715 VALLI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-022-022/282
() 		2904005000NRG23210320234870049 21/03/2023 Ramesh 2904005WL143715 Ramesh 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730392 Ramesh PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-022-022/283
() 		2904005000NRG23210320234870051 21/03/2023 SATHIYA 2904005WL143715 SATHIYA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 SATHIYA INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-022-022/284
() 		2904005000NRG23210320234870052 21/03/2023 CHINNAPILLAI 2904005WL143715 CHINNAPILLAI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-022-022/291
() 		2904005000NRG23210320234870053 21/03/2023 KOLANGI 2904005WL143715 KOLANGI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 KOLANGI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-022-022/295
() 		2904005000NRG23210320234870054 21/03/2023 VALARMATHI 2904005WL143715 VALARMATHI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 VALARMATHI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-022-022/302
() 		2904005000NRG23210320234870055 21/03/2023 ABITHAKATHU 2904005WL143715 ABITHAKATHU 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 ABITHAKATHU INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-022-022/315
() 		2904005000NRG23210320234870056 21/03/2023 GOWTHAMI 2904005WL143715 GOWTHAMI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 GOWTHAMI CANARA BANK(508532)
18 ULUNDURPET TN-04-005-022-022/319
() 		2904005000NRG23210320234870057 21/03/2023 DANALAKSHMI 2904005WL143715 DANALAKSHMI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-022-022/32
() 		2904005000NRG23210320234870058 21/03/2023 MANIMEGALAI 2904005WL143715 MANIMEGALAI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-022-022/320
() 		2904005000NRG23210320234870059 21/03/2023 AMBIKA 2904005WL143715 AMBIKA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 AMBIKA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-022-022/329
() 		2904005000NRG23210320234870060 21/03/2023 AGIMUNISHA 2904005WL143715 AGIMUNISHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 AGIMUNISHA INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-022-022/338
() 		2904005000NRG23210320234870062 21/03/2023 KOWGAR 2904005WL143715 KOWGAR 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 KOWGAR INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-022-022/339
() 		2904005000NRG23210320234870064 21/03/2023 Bathima 2904005WL143715 Bathima 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Bathima INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-022-022/339
() 		2904005000NRG23210320234870063 21/03/2023 SHATHIKBASHA 2904005WL143715 SHATHIKBASHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 SHATHIKBASHA INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-022-022/340
() 		2904005000NRG23210320234870065 21/03/2023 THILSATH 2904005WL143715 THILSATH 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 THILSATH INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-022-022/345
() 		2904005000NRG23210320234870066 21/03/2023 MAHMUTHA 2904005WL143715 MAHMUTHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 MAHMUTHA INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-022-022/364
() 		2904005000NRG23210320234870068 21/03/2023 JAYA 2904005WL143715 JAYA 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730392 JAYA KARUR VYSA BANK(607100)
28 ULUNDURPET TN-04-005-022-022/367
() 		2904005000NRG23210320234870069 21/03/2023 VITHYA 2904005WL143715 VITHYA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 VITHYA INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-022-022/369
() 		2904005000NRG23210320234870070 21/03/2023 PRABA 2904005WL143715 PRABA 00177 IOBA0000145 680 680 Processed 30/03/2023 025730392 PRABA PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-022-022/390
() 		2904005000NRG23210320234870072 21/03/2023 PRIYA 2904005WL143715 PRIYA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 PRIYA INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-022-022/404
() 		2904005000NRG23210320234870073 21/03/2023 Ishwarya 2904005WL143715 Ishwarya 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Ishwarya INDIAN BANK(607105)
32 ULUNDURPET TN-04-005-022-022/406
() 		2904005000NRG23210320234870074 21/03/2023 Kalaiselvi 2904005WL143715 Kalaiselvi 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Kalaiselvi INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-022-022/417
() 		2904005000NRG23210320234870076 21/03/2023 Saravanakumar 2904005WL143715 Saravanakumar 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Saravanakumar INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-022-022/44
() 		2904005000NRG23210320234870077 21/03/2023 JAYA 2904005WL143715 JAYA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 JAYA INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-022-022/50
() 		2904005000NRG23210320234870078 21/03/2023 USHA 2904005WL143715 USHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 USHA INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-022-022/62
() 		2904005000NRG23210320234870079 21/03/2023 LAKSHMI 2904005WL143715 LAKSHMI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-022-022/65
() 		2904005000NRG23210320234870080 21/03/2023 MALA 2904005WL143715 MALA 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730392 MALA AIRTEL PAYMENTS BANK LIMITED(990288)
38 ULUNDURPET TN-04-005-022-022/67
() 		2904005000NRG23210320234870081 21/03/2023 Mohan 2904005WL143715 Mohan 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Mohan INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-022-022/7
() 		2904005000NRG23210320234870082 21/03/2023 RASATHI 2904005WL143715 RASATHI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 RASATHI CANARA BANK(508532)
40 ULUNDURPET TN-04-005-022-022/78
() 		2904005000NRG23210320234870083 21/03/2023 VENNILA 2904005WL143715 VENNILA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 VENNILA CANARA BANK(508532)
41 ULUNDURPET TN-04-005-022-022/80
() 		2904005000NRG23210320234870084 21/03/2023 SUNDARI 2904005WL143715 SUNDARI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-022-022/82
() 		2904005000NRG23210320234870085 21/03/2023 SUMATHI 2904005WL143715 SUMATHI 00177 IOBA0000145 680 680 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-022-022/85
() 		2904005000NRG23210320234870086 21/03/2023 VENKATESAN 2904005WL143715 VENKATESAN 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730392 VENKATESAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-022-022/94
() 		2904005000NRG23210320234870087 21/03/2023 VANITHA 2904005WL143715 VANITHA 00177 IOBA0000145 1020 1020 Processed 30/03/2023 025730392 VANITHA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-022-022/98
() 		2904005000NRG23210320234870088 21/03/2023 SUNDARI 2904005WL143715 SUNDARI 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-022-023/392
() 		2904005000NRG23210320234870089 21/03/2023 Ramachandiran 2904005WL143715 Ramachandiran 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Ramachandiran INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-022-023/395
() 		2904005000NRG23210320234870090 21/03/2023 Lakshmi 2904005WL143715 Lakshmi 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-022-023/401
() 		2904005000NRG23210320234870092 21/03/2023 Raja 2904005WL143715 Raja 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Raja INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-022-023/418
() 		2904005000NRG23210320234870093 21/03/2023 Savurinathan 2904005WL143715 Savurinathan 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 Savurinathan CANARA BANK(508532)
50 ULUNDURPET TN-04-005-022-024/349
() 		2904005000NRG23210320234870094 21/03/2023 NASRATH KATHU 2904005WL143715 NASRATH KATHU 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 NASRATH KATHU INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-022-024/358
() 		2904005000NRG23210320234870095 21/03/2023 BARGATHUNISHA 2904005WL143715 BARGATHUNISHA 00177 IOBA0000145 1020 1020 Processed 31/03/2023 025730392 BARGATHUNISHA INDIAN OVERSEAS BANK(508541)
SubTotal 51170 51170
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1676525 Indian Overseas Bank IOBA0000145 ULUNDURPET 51170

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