Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220223APB_FTO_1579500
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-04-005-003-003/243
() 		2904005000NRG23220220234328052 22/02/2023 VIJAYALAKSHMI 2904005WL132463 VIJAYALAKSHMI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
2 ULUNDURPET TN-04-005-003-003/288
() 		2904005000NRG23220220234328053 22/02/2023 Chinnaponnu 2904005WL132463 Chinnaponnu 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Chinnaponnu CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/33
() 		2904005000NRG23220220234328054 22/02/2023 THESAVALLI 2904005WL132463 THESAVALLI 00089 CBIN0281643 600 600 Processed 28/02/2023 008397780 THESAVALLI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-003-003/334
() 		2904005000NRG23220220234328055 22/02/2023 Ganaka 2904005WL132463 Ganaka 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Ganaka PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-003-003/336
() 		2904005000NRG23220220234328056 22/02/2023 Sathiya 2904005WL132463 Sathiya 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Sathiya PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-003-003/367
() 		2904005000NRG23220220234328057 22/02/2023 RADHA 2904005WL132463 RADHA 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
7 ULUNDURPET TN-04-005-003-003/378
() 		2904005000NRG23220220234328058 22/02/2023 Senthamarai 2904005WL132463 Senthamarai 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Senthamarai CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-003-003/389
() 		2904005000NRG23220220234328059 22/02/2023 KOLANJI J 2904005WL132463 KOLANJI J 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 KOLANJI J CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-003-003/391
() 		2904005000NRG23220220234328060 22/02/2023 PRIYA 2904005WL132463 PRIYA 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 PRIYA CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-003-003/392
() 		2904005000NRG23220220234328061 22/02/2023 TAMILSELVI 2904005WL132463 TAMILSELVI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 TAMILSELVI CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-003-003/394
() 		2904005000NRG23220220234328062 22/02/2023 POORANI 2904005WL132463 POORANI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 POORANI CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-003-003/395
() 		2904005000NRG23220220234328063 22/02/2023 OSAIVALLI 2904005WL132463 OSAIVALLI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 OSAIVALLI CENTRAL BANK OF INDIA(607115)
13 ULUNDURPET TN-04-005-003-003/404
() 		2904005000NRG23220220234328064 22/02/2023 PRIYA 2904005WL132463 PRIYA 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 PRIYA CANARA BANK(508532)
14 ULUNDURPET TN-04-005-003-003/405
() 		2904005000NRG23220220234328065 22/02/2023 VALLI 2904005WL132463 VALLI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 VALLI CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-003-003/413
() 		2904005000NRG23220220234328066 22/02/2023 Amutha 2904005WL132463 Amutha 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Amutha CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-003-003/417
() 		2904005000NRG23220220234328067 22/02/2023 ABIRAMI 2904005WL132463 ABIRAMI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 ABIRAMI CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-003-003/424
() 		2904005000NRG23220220234328068 22/02/2023 CHANDRA 2904005WL132463 CHANDRA 00089 CBIN0281643 1405 1405 Processed 28/02/2023 008397780 CHANDRA CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-003-003/425
() 		2904005000NRG23220220234328069 22/02/2023 SOWNDRAVALLI E 2904005WL132463 SOWNDRAVALLI E 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 SOWNDRAVALLI E INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-003-003/434
() 		2904005000NRG23220220234328070 22/02/2023 Maheswari 2904005WL132463 Maheswari 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Maheswari CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-003-003/437
() 		2904005000NRG23220220234328071 22/02/2023 Ammu 2904005WL132463 Ammu 00089 CBIN0281643 1686 1686 Processed 28/02/2023 008397780 Ammu UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-003-003/438
() 		2904005000NRG23220220234328072 22/02/2023 Vennila 2904005WL132463 Vennila 00089 CBIN0281643 800 800 Processed 28/02/2023 008397780 Vennila CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-003-003/44
() 		2904005000NRG23220220234328073 22/02/2023 Pushba 2904005WL132463 Pushba 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Pushba INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-003-003/450
() 		2904005000NRG23220220234328074 22/02/2023 Suganthi 2904005WL132463 Suganthi 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Suganthi CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-003-003/453
() 		2904005000NRG23220220234328075 22/02/2023 sumathi 2904005WL132463 sumathi 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 sumathi INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-003-003/458
() 		2904005000NRG23220220234328076 22/02/2023 Padmavathi 2904005WL132463 Padmavathi 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Padmavathi INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-003-003/463
() 		2904005000NRG23220220234328077 22/02/2023 Anjalai 2904005WL132463 Anjalai 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Anjalai CENTRAL BANK OF INDIA(607115)
27 ULUNDURPET TN-04-005-003-003/467
() 		2904005000NRG23220220234328078 22/02/2023 Lakshmi 2904005WL132463 Lakshmi 00089 CBIN0281643 400 400 Processed 28/02/2023 008397780 Lakshmi CENTRAL BANK OF INDIA(607115)
28 ULUNDURPET TN-04-005-003-003/471
() 		2904005000NRG23220220234328079 22/02/2023 Dhanam 2904005WL132463 Dhanam 00089 CBIN0281643 400 400 Processed 28/02/2023 008397780 Dhanam INDIAN BANK(607105)
29 ULUNDURPET TN-04-005-003-003/50
() 		2904005000NRG23220220234328080 22/02/2023 RAMALINGAM 2904005WL132463 RAMALINGAM 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 RAMALINGAM CENTRAL BANK OF INDIA(607115)
30 ULUNDURPET TN-04-005-003-003/51
() 		2904005000NRG23220220234328081 22/02/2023 Sumathi 2904005WL132463 Sumathi 00089 CBIN0281643 1000 1000 Processed 28/02/2023 008397780 Sumathi CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-003-003/52
() 		2904005000NRG23220220234328082 22/02/2023 Chinnaponnu 2904005WL132463 Chinnaponnu 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Chinnaponnu PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-003-003/53
() 		2904005000NRG23220220234328083 22/02/2023 AMUTHA 2904005WL132463 AMUTHA 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 AMUTHA CENTRAL BANK OF INDIA(607115)
33 ULUNDURPET TN-04-005-003-003/55
() 		2904005000NRG23220220234328084 22/02/2023 Paritha 2904005WL132463 Paritha 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Paritha CENTRAL BANK OF INDIA(607115)
34 ULUNDURPET TN-04-005-003-003/57
() 		2904005000NRG23220220234328085 22/02/2023 Kaliyammal 2904005WL132463 Kaliyammal 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Kaliyammal CENTRAL BANK OF INDIA(607115)
35 ULUNDURPET TN-04-005-003-003/59
() 		2904005000NRG23220220234328086 22/02/2023 RUKKUMANI 2904005WL132463 RUKKUMANI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 RUKKUMANI CENTRAL BANK OF INDIA(607115)
36 ULUNDURPET TN-04-005-003-003/62
() 		2904005000NRG23220220234328087 22/02/2023 CHINNAMMAL 2904005WL132463 CHINNAMMAL 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-003-003/63
() 		2904005000NRG23220220234328088 22/02/2023 VENKATESAN 2904005WL132463 VENKATESAN 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 VENKATESAN CENTRAL BANK OF INDIA(607115)
38 ULUNDURPET TN-04-005-003-003/66
() 		2904005000NRG23220220234328089 22/02/2023 MALARKODI 2904005WL132463 MALARKODI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 MALARKODI CENTRAL BANK OF INDIA(607115)
39 ULUNDURPET TN-04-005-003-003/73
() 		2904005000NRG23220220234328090 22/02/2023 PALANIYAMMAL 2904005WL132463 PALANIYAMMAL 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23220220234328092 22/02/2023 SENTHIL 2904005WL132463 SENTHIL 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 SENTHIL CENTRAL BANK OF INDIA(607115)
41 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23220220234328091 22/02/2023 Thoppuli 2904005WL132463 Thoppuli 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Thoppuli CENTRAL BANK OF INDIA(607115)
42 ULUNDURPET TN-04-005-003-003/76
() 		2904005000NRG23220220234328093 22/02/2023 Sarasu 2904005WL132463 Sarasu 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Sarasu CENTRAL BANK OF INDIA(607115)
43 ULUNDURPET TN-04-005-003-003/77
() 		2904005000NRG23220220234328094 22/02/2023 Malar 2904005WL132463 Malar 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Malar CENTRAL BANK OF INDIA(607115)
44 ULUNDURPET TN-04-005-003-003/78
() 		2904005000NRG23220220234328095 22/02/2023 Chinnathambi 2904005WL132463 Chinnathambi 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Chinnathambi CENTRAL BANK OF INDIA(607115)
45 ULUNDURPET TN-04-005-003-003/79
() 		2904005000NRG23220220234328096 22/02/2023 Srinivasan 2904005WL132463 Srinivasan 00089 CBIN0281643 1686 1686 Processed 28/02/2023 008397780 Srinivasan CENTRAL BANK OF INDIA(607115)
46 ULUNDURPET TN-04-005-003-003/80
() 		2904005000NRG23220220234328097 22/02/2023 Janaki 2904005WL132463 Janaki 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Janaki CENTRAL BANK OF INDIA(607115)
47 ULUNDURPET TN-04-005-003-003/81
() 		2904005000NRG23220220234328098 22/02/2023 SELVI 2904005WL132463 SELVI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 SELVI INDIAN BANK(607105)
48 ULUNDURPET TN-04-005-003-003/82
() 		2904005000NRG23220220234328099 22/02/2023 PACHAIYAMMAL 2904005WL132463 PACHAIYAMMAL 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
49 ULUNDURPET TN-04-005-003-003/83
() 		2904005000NRG23220220234328101 22/02/2023 Ganesan 2904005WL132463 Ganesan 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Ganesan CANARA BANK(508532)
50 ULUNDURPET TN-04-005-003-003/83
() 		2904005000NRG23220220234328100 22/02/2023 Santhra 2904005WL132463 Santhra 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Santhra CENTRAL BANK OF INDIA(607115)
51 ULUNDURPET TN-04-005-003-003/86
() 		2904005000NRG23220220234328102 22/02/2023 PANJAVARNAM 2904005WL132463 PANJAVARNAM 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
52 ULUNDURPET TN-04-005-003-003/88
() 		2904005000NRG23220220234328104 22/02/2023 Rathinam 2904005WL132463 Rathinam 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Rathinam CENTRAL BANK OF INDIA(607115)
53 ULUNDURPET TN-04-005-003-003/88
() 		2904005000NRG23220220234328103 22/02/2023 Sarasu 2904005WL132463 Sarasu 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 Sarasu CENTRAL BANK OF INDIA(607115)
54 ULUNDURPET TN-04-005-003-003/89
() 		2904005000NRG23220220234328105 22/02/2023 Rukkumani 2904005WL132463 Rukkumani 00089 CBIN0281643 1000 1000 Processed 28/02/2023 008397780 Rukkumani CENTRAL BANK OF INDIA(607115)
55 ULUNDURPET TN-04-005-003-003/95
() 		2904005000NRG23220220234328106 22/02/2023 THOPPULI 2904005WL132463 THOPPULI 00089 CBIN0281643 1200 1200 Processed 28/02/2023 008397780 THOPPULI CENTRAL BANK OF INDIA(607115)
SubTotal 64177 64177
Total 64177 64177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220223APB_FTO_1579500 Central Bank Of India CBIN0281643 PIDAGAM 64177

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