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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222APB_FTO_1256980
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-04-005-008-001/373
() 		2904005000NRG23091220223388055 09/12/2022 AMMANIYAMMAL 2904005WL111920 AMMANIYAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 AMMANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-008-001/384
() 		2904005000NRG23091220223388056 09/12/2022 PUSHPARANI 2904005WL111920 PUSHPARANI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 PUSHPARANI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-008-001/385
() 		2904005000NRG23091220223388057 09/12/2022 KANNIMERI 2904005WL111920 KANNIMERI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KANNIMERI CANARA BANK(508532)
4 ULUNDURPET TN-04-005-008-001/400
() 		2904005000NRG23091220223388058 09/12/2022 PRIYA 2904005WL111920 PRIYA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 PRIYA INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-008-001/403
() 		2904005000NRG23091220223388059 09/12/2022 SANGEETHA 2904005WL111920 SANGEETHA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SANGEETHA INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-008-001/406
() 		2904005000NRG23091220223388062 09/12/2022 Lilipushbarani j 2904005WL111920 Lilipushbarani j 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Lilipushbarani j INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-008-001/408
() 		2904005000NRG23091220223388063 09/12/2022 THENMOZHI 2904005WL111920 THENMOZHI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 THENMOZHI INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-008-001/434
() 		2904005000NRG23091220223388065 09/12/2022 Peiyanayagam 2904005WL111920 Peiyanayagam 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Peiyanayagam INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-008-001/464
() 		2904005000NRG23091220223388066 09/12/2022 Arunadevi 2904005WL111920 Arunadevi 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Arunadevi FINCARE SMALL FINANCE BANK LTD(608304)
10 ULUNDURPET TN-04-005-008-002/372
() 		2904005000NRG23091220223388069 09/12/2022 KANNAN 2904005WL111920 KANNAN 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KANNAN INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-008-002/372
() 		2904005000NRG23091220223388068 09/12/2022 SASIKALA 2904005WL111920 SASIKALA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SASIKALA INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-008-002/374
() 		2904005000NRG23091220223388070 09/12/2022 KAVITHA 2904005WL111920 KAVITHA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KAVITHA INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-008-008/1
() 		2904005000NRG23091220223388072 09/12/2022 CHINNAPONNU 2904005WL111920 CHINNAPONNU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-008-008/100
() 		2904005000NRG23091220223388073 09/12/2022 VEERAMMAL 2904005WL111920 VEERAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 VEERAMMAL INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-008-008/106
() 		2904005000NRG23091220223388076 09/12/2022 DHANASINGU 2904005WL111920 DHANASINGU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 DHANASINGU INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-008-008/111
() 		2904005000NRG23091220223388078 09/12/2022 LAKSHMI 2904005WL111920 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-008-008/111
() 		2904005000NRG23091220223388077 09/12/2022 RAJESHWVARI 2904005WL111920 RAJESHWVARI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 RAJESHWVARI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-008-008/116
() 		2904005000NRG23091220223388079 09/12/2022 SANGEETHA 2904005WL111920 SANGEETHA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SANGEETHA INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-008-008/119
() 		2904005000NRG23091220223388080 09/12/2022 BAKIYAM 2904005WL111920 BAKIYAM 00177 IOBA0000145 1000 1000 Processed 17/12/2022 011962707 BAKIYAM INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-008-008/120
() 		2904005000NRG23091220223388081 09/12/2022 KALAIVANI 2904005WL111920 KALAIVANI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KALAIVANI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-008-008/124
() 		2904005000NRG23091220223388082 09/12/2022 NALINI 2904005WL111920 NALINI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 NALINI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-008-008/125
() 		2904005000NRG23091220223388083 09/12/2022 NAVAMMAL 2904005WL111920 NAVAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 NAVAMMAL INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-008-008/125
() 		2904005000NRG23091220223388084 09/12/2022 VEERAMANI 2904005WL111920 VEERAMANI 00177 IOBA0000145 1686 1686 Processed 17/12/2022 011962707 VEERAMANI INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-008-008/126
() 		2904005000NRG23091220223388085 09/12/2022 INDRAGANDHI 2904005WL111920 INDRAGANDHI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-008-008/126
() 		2904005000NRG23091220223388086 09/12/2022 SAMINATHAN 2904005WL111920 SAMINATHAN 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SAMINATHAN INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-008-008/131
() 		2904005000NRG23091220223388087 09/12/2022 ALAMELU 2904005WL111920 ALAMELU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 ALAMELU INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-008-008/131
() 		2904005000NRG23091220223388088 09/12/2022 Gokila 2904005WL111920 Gokila 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Gokila INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-008-008/136
() 		2904005000NRG23091220223388089 09/12/2022 IRUSAMMAL 2904005WL111920 IRUSAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 IRUSAMMAL INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-008-008/138
() 		2904005000NRG23091220223388090 09/12/2022 JEGAJOTHI 2904005WL111920 JEGAJOTHI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 JEGAJOTHI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-008-008/139
() 		2904005000NRG23091220223388092 09/12/2022 SELVI 2904005WL111920 SELVI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SELVI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-008-008/140
() 		2904005000NRG23091220223388093 09/12/2022 ANJALAI 2904005WL111920 ANJALAI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 ANJALAI PUNJAB NATIONAL BANK(508568)
32 ULUNDURPET TN-04-005-008-008/141
() 		2904005000NRG23091220223388094 09/12/2022 KUPPAMMAL 2904005WL111920 KUPPAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-008-008/142
() 		2904005000NRG23091220223388096 09/12/2022 ALAMELU 2904005WL111920 ALAMELU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 ALAMELU INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-008-008/143
() 		2904005000NRG23091220223388097 09/12/2022 MINUKKAVALLI 2904005WL111920 MINUKKAVALLI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 MINUKKAVALLI INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-008-008/153
() 		2904005000NRG23091220223388098 09/12/2022 SARATHAMBAL 2904005WL111920 SARATHAMBAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-008-008/158
() 		2904005000NRG23091220223388099 09/12/2022 RAJAMANIKKAM 2904005WL111920 RAJAMANIKKAM 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 RAJAMANIKKAM INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-008-008/158
() 		2904005000NRG23091220223388100 09/12/2022 VEERAMMAL 2904005WL111920 VEERAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 VEERAMMAL INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-008-008/159
() 		2904005000NRG23091220223388101 09/12/2022 MALARKODI 2904005WL111920 MALARKODI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 MALARKODI INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-008-008/161
() 		2904005000NRG23091220223388103 09/12/2022 Elumalai 2904005WL111920 Elumalai 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Elumalai INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-008-008/165
() 		2904005000NRG23091220223388104 09/12/2022 ARUMBAL 2904005WL111920 ARUMBAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 ARUMBAL PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-008-008/169
() 		2904005000NRG23091220223388105 09/12/2022 PICHAMMAL 2904005WL111920 PICHAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 PICHAMMAL INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-008-008/173
() 		2904005000NRG23091220223388106 09/12/2022 INDRAGANDHI 2904005WL111920 INDRAGANDHI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-008-008/173
() 		2904005000NRG23091220223388107 09/12/2022 Seenu 2904005WL111920 Seenu 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Seenu INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-008-008/179
() 		2904005000NRG23091220223388108 09/12/2022 SESALI 2904005WL111920 SESALI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SESALI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-008-008/193
() 		2904005000NRG23091220223388109 09/12/2022 TAMILARASI 2904005WL111920 TAMILARASI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 TAMILARASI INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-008-008/199
() 		2904005000NRG23091220223388110 09/12/2022 KOLANJI 2904005WL111920 KOLANJI 00177 IOBA0000145 1200 1200 Rejected 20/12/2022 011962707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 ULUNDURPET TN-04-005-008-008/199
() 		2904005000NRG23091220223388111 09/12/2022 MUTHAZAGU 2904005WL111920 MUTHAZAGU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 MUTHAZAGU INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-008-008/203
() 		2904005000NRG23091220223388112 09/12/2022 SANTHI 2904005WL111920 SANTHI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SANTHI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-008-008/21
() 		2904005000NRG23091220223388113 09/12/2022 SANTHANAM 2904005WL111920 SANTHANAM 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SANTHANAM INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-008-008/225
() 		2904005000NRG23091220223388114 09/12/2022 PAVUNU 2904005WL111920 PAVUNU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 PAVUNU INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-008-008/227
() 		2904005000NRG23091220223388115 09/12/2022 RANI 2904005WL111920 RANI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 RANI INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-008-008/26
() 		2904005000NRG23091220223388116 09/12/2022 SAGAYAMERI 2904005WL111920 SAGAYAMERI 00177 IOBA0000145 800 800 Processed 17/12/2022 011962707 SAGAYAMERI INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-008-008/260
() 		2904005000NRG23091220223388117 09/12/2022 MUTHAMMAL 2904005WL111920 MUTHAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-008-008/295
() 		2904005000NRG23091220223388118 09/12/2022 SALATHURANI 2904005WL111920 SALATHURANI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SALATHURANI INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-008-008/30
() 		2904005000NRG23091220223388119 09/12/2022 KALIYAMMAL 2904005WL111920 KALIYAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-008-008/302
() 		2904005000NRG23091220223388121 09/12/2022 KALIYAMOORTHY 2904005WL111920 KALIYAMOORTHY 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-008-008/302
() 		2904005000NRG23091220223388120 09/12/2022 SIVAGAMI 2904005WL111920 SIVAGAMI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SIVAGAMI INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-008-008/330
() 		2904005000NRG23091220223388122 09/12/2022 MUNIYAMMAL 2904005WL111920 MUNIYAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-008-008/332
() 		2904005000NRG23091220223388123 09/12/2022 LATHA 2904005WL111920 LATHA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 LATHA INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-008-008/341
() 		2904005000NRG23091220223388124 09/12/2022 CHELLAMMAL 2904005WL111920 CHELLAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-008-008/354
() 		2904005000NRG23091220223388125 09/12/2022 DENNISMERY 2904005WL111920 DENNISMERY 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 DENNISMERY INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-008-008/356
() 		2904005000NRG23091220223388126 09/12/2022 CHINNAMMAL 2904005WL111920 CHINNAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
63 ULUNDURPET TN-04-005-008-008/376
() 		2904005000NRG23091220223388127 09/12/2022 TAMILSELVI 2904005WL111920 TAMILSELVI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 TAMILSELVI INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-008-008/388
() 		2904005000NRG23091220223388128 09/12/2022 SENTHAMARAI 2904005WL111920 SENTHAMARAI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-008-008/54
() 		2904005000NRG23091220223388131 09/12/2022 Anthonisamy 2904005WL111920 Anthonisamy 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 Anthonisamy INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-008-008/67
() 		2904005000NRG23091220223388132 09/12/2022 KODIPAVUNU 2904005WL111920 KODIPAVUNU 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 KODIPAVUNU INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-008-008/70
() 		2904005000NRG23091220223388133 09/12/2022 SAGAYAMERY 2904005WL111920 SAGAYAMERY 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SAGAYAMERY INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-008-008/81
() 		2904005000NRG23091220223388134 09/12/2022 SUSILA 2904005WL111920 SUSILA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 SUSILA INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-008-008/83
() 		2904005000NRG23091220223388135 09/12/2022 ANANDA 2904005WL111920 ANANDA 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 ANANDA INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-008-008/85
() 		2904005000NRG23091220223388136 09/12/2022 AZAGAMMAL 2904005WL111920 AZAGAMMAL 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 AZAGAMMAL INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-008-008/86
() 		2904005000NRG23091220223388137 09/12/2022 DANAMANI 2904005WL111920 DANAMANI 00177 IOBA0000145 1200 1200 Processed 17/12/2022 011962707 DANAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 85086 85086
Total 85086 85086

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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_1256980 Indian Overseas Bank IOBA0000145 ULUNDURPET 85086

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