Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230822FTO_760641
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-04-005-010-010/1
() 		2904005000NRG23230820221926276 23/08/2022 JAYALAKSHMI 2904005WL066197 JAYALAKSHMI 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 JAYALAKSHMI ()
2 ULUNDURPET TN-04-005-010-010/106
() 		2904005000NRG23230820221926278 23/08/2022 ATHILAKSHMI 2904005WL066197 ATHILAKSHMI 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 ATHILAKSHMI ()
3 ULUNDURPET TN-04-005-010-010/11
() 		2904005000NRG23230820221926282 23/08/2022 PAVUNU 2904005WL066197 PAVUNU 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 PAVUNU ()
4 ULUNDURPET TN-04-005-010-010/158
() 		2904005000NRG23230820221926295 23/08/2022 Muthuvel 2904005WL066197 Muthuvel 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Muthuvel ()
5 ULUNDURPET TN-04-005-010-010/179
() 		2904005000NRG23230820221926304 23/08/2022 Saranya 2904005WL066197 Saranya 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Saranya ()
6 ULUNDURPET TN-04-005-010-010/183
() 		2904005000NRG23230820221926306 23/08/2022 Chinnathambi 2904005WL066197 Chinnathambi 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Chinnathambi ()
7 ULUNDURPET TN-04-005-010-010/2
() 		2904005000NRG23230820221926313 23/08/2022 RAJENDIRAN 2904005WL066197 RAJENDIRAN 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 RAJENDIRAN ()
8 ULUNDURPET TN-04-005-010-010/226
() 		2904005000NRG23230820221926317 23/08/2022 Ramachandiran 2904005WL066197 Ramachandiran 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Ramachandiran ()
9 ULUNDURPET TN-04-005-010-010/235
() 		2904005000NRG23230820221926321 23/08/2022 Gayathiri 2904005WL066197 Gayathiri 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Gayathiri ()
10 ULUNDURPET TN-04-005-010-010/239
() 		2904005000NRG23230820221926325 23/08/2022 VIJAYA 2904005WL066197 VIJAYA 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 VIJAYA ()
11 ULUNDURPET TN-04-005-010-010/242
() 		2904005000NRG23230820221926326 23/08/2022 Kala 2904005WL066197 Kala 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Kala ()
12 ULUNDURPET TN-04-005-010-010/262
() 		2904005000NRG23230820221926332 23/08/2022 REVATHI 2904005WL066197 REVATHI 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 REVATHI ()
13 ULUNDURPET TN-04-005-010-010/296
() 		2904005000NRG23230820221926338 23/08/2022 Anjalai 2904005WL066197 Anjalai 00354 PUNB0440500 720 720 Processed 31/08/2022 020844912 Anjalai ()
14 ULUNDURPET TN-04-005-010-010/357
() 		2904005000NRG23230820221926346 23/08/2022 Ramasamy 2904005WL066197 Ramasamy 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Ramasamy ()
15 ULUNDURPET TN-04-005-010-010/377
() 		2904005000NRG23230820221926350 23/08/2022 Parameshwari 2904005WL066197 Parameshwari 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Parameshwari ()
16 ULUNDURPET TN-04-005-010-010/38
() 		2904005000NRG23230820221926352 23/08/2022 Yazhini 2904005WL066197 Yazhini 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Yazhini ()
17 ULUNDURPET TN-04-005-010-010/40
() 		2904005000NRG23230820221926354 23/08/2022 Anjapuli 2904005WL066197 Anjapuli 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Anjapuli ()
18 ULUNDURPET TN-04-005-010-010/435
() 		2904005000NRG23230820221926356 23/08/2022 VARALAKSHMI M 2904005WL066197 VARALAKSHMI M 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 VARALAKSHMI M ()
19 ULUNDURPET TN-04-005-010-010/440
() 		2904005000NRG23230820221926358 23/08/2022 PARIMALA 2904005WL066197 PARIMALA 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 PARIMALA ()
20 ULUNDURPET TN-04-005-010-010/441
() 		2904005000NRG23230820221926359 23/08/2022 Sangeetha 2904005WL066197 Sangeetha 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Sangeetha ()
21 ULUNDURPET TN-04-005-010-010/454
() 		2904005000NRG23230820221926360 23/08/2022 Ramya 2904005WL066197 Ramya 00354 PUNB0440500 720 720 Processed 31/08/2022 020844912 Ramya ()
22 ULUNDURPET TN-04-005-010-010/456
() 		2904005000NRG23230820221926361 23/08/2022 Jayanthi 2904005WL066197 Jayanthi 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Jayanthi ()
23 ULUNDURPET TN-04-005-010-010/459
() 		2904005000NRG23230820221926362 23/08/2022 Suganthi 2904005WL066197 Suganthi 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Suganthi ()
24 ULUNDURPET TN-04-005-010-010/460
() 		2904005000NRG23230820221926363 23/08/2022 Santhirasekar 2904005WL066197 Santhirasekar 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Santhirasekar ()
25 ULUNDURPET TN-04-005-010-010/463
() 		2904005000NRG23230820221926364 23/08/2022 Sangeetha 2904005WL066197 Sangeetha 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Sangeetha ()
26 ULUNDURPET TN-04-005-010-010/467
() 		2904005000NRG23230820221926366 23/08/2022 Saritha 2904005WL066197 Saritha 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Saritha ()
27 ULUNDURPET TN-04-005-010-010/467
() 		2904005000NRG23230820221926365 23/08/2022 Velu 2904005WL066197 Velu 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Velu ()
28 ULUNDURPET TN-04-005-010-010/469
() 		2904005000NRG23230820221926367 23/08/2022 Kavitha 2904005WL066197 Kavitha 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Kavitha ()
29 ULUNDURPET TN-04-005-010-010/483
() 		2904005000NRG23230820221926368 23/08/2022 Devi 2904005WL066197 Devi 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Devi ()
30 ULUNDURPET TN-04-005-010-010/493
() 		2904005000NRG23230820221926369 23/08/2022 Sudha 2904005WL066197 Sudha 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Sudha ()
31 ULUNDURPET TN-04-005-010-010/494
() 		2904005000NRG23230820221926370 23/08/2022 Sarangan 2904005WL066197 Sarangan 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Sarangan ()
32 ULUNDURPET TN-04-005-010-010/500
() 		2904005000NRG23230820221926371 23/08/2022 Tamilmani 2904005WL066197 Tamilmani 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Tamilmani ()
33 ULUNDURPET TN-04-005-010-010/501
() 		2904005000NRG23230820221926372 23/08/2022 Kaviya 2904005WL066197 Kaviya 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Kaviya ()
34 ULUNDURPET TN-04-005-010-010/503
() 		2904005000NRG23230820221926373 23/08/2022 Saranya 2904005WL066197 Saranya 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Saranya ()
35 ULUNDURPET TN-04-005-010-010/88
() 		2904005000NRG23230820221926381 23/08/2022 Rani 2904005WL066197 Rani 00354 PUNB0440500 900 900 Processed 31/08/2022 020844912 Rani ()
SubTotal 31140 31140
Total 31140 31140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230822FTO_760641 Punjab National Bank PUNB0440500 ULUNDERPET 30240
2 ULUNDURPET TN2904005_230822FTO_760641 Punjab National Bank PUNB0440500 ULUNDURPET 900

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