Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140622FTO_344018
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-04-005-002-001/173
() 		2904005000NRG23140620220685923 14/06/2022 SELVAM 2904005WL022923 SELVAM 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 SELVAM ()
2 ULUNDURPET TN-04-005-002-001/20
() 		2904005000NRG23140620220685926 14/06/2022 SAKTHI DHASAN 2904005WL022923 SAKTHI DHASAN 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 SAKTHI DHASAN ()
3 ULUNDURPET TN-04-005-002-001/207
() 		2904005000NRG23140620220685928 14/06/2022 DEEPA 2904005WL022923 DEEPA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 DEEPA ()
4 ULUNDURPET TN-04-005-002-001/23
() 		2904005000NRG23140620220685930 14/06/2022 KASTHURI 2904005WL022923 KASTHURI 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 KASTHURI ()
5 ULUNDURPET TN-04-005-002-001/9
() 		2904005000NRG23140620220685937 14/06/2022 CHINNAPILLAI 2904005WL022923 CHINNAPILLAI 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 CHINNAPILLAI ()
6 ULUNDURPET TN-04-005-002-002/134
() 		2904005000NRG23140620220685939 14/06/2022 SURESH R 2904005WL022923 SURESH R 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 SURESH R ()
7 ULUNDURPET TN-04-005-002-002/143
() 		2904005000NRG23140620220685940 14/06/2022 Poongavam 2904005WL022923 Poongavam 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 Poongavam ()
8 ULUNDURPET TN-04-005-002-002/153
() 		2904005000NRG23140620220685943 14/06/2022 GANAKAVALLI 2904005WL022923 GANAKAVALLI 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 GANAKAVALLI ()
9 ULUNDURPET TN-04-005-002-002/160
() 		2904005000NRG23140620220685945 14/06/2022 VASANTHA 2904005WL022923 VASANTHA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 VASANTHA ()
10 ULUNDURPET TN-04-005-002-002/166
() 		2904005000NRG23140620220685947 14/06/2022 MUKKAYEE 2904005WL022923 MUKKAYEE 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 MUKKAYEE ()
11 ULUNDURPET TN-04-005-002-002/193
() 		2904005000NRG23140620220685955 14/06/2022 Sathiyaraj D 2904005WL022923 Sathiyaraj D 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 Sathiyaraj D ()
12 ULUNDURPET TN-04-005-002-002/197
() 		2904005000NRG23140620220685956 14/06/2022 KOLANJI 2904005WL022923 KOLANJI 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 KOLANJI ()
13 ULUNDURPET TN-04-005-002-002/213
() 		2904005000NRG23140620220685961 14/06/2022 MANJULA B 2904005WL022923 MANJULA B 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 MANJULA B ()
14 ULUNDURPET TN-04-005-002-002/215
() 		2904005000NRG23140620220685962 14/06/2022 VEDHAN 2904005WL022923 VEDHAN 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 VEDHAN ()
15 ULUNDURPET TN-04-005-002-002/217
() 		2904005000NRG23140620220685965 14/06/2022 CHINNAPAPPA 2904005WL022923 CHINNAPAPPA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 CHINNAPAPPA ()
16 ULUNDURPET TN-04-005-002-002/432
() 		2904005000NRG23140620220685983 14/06/2022 VALLI P 2904005WL022923 VALLI P 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 VALLI P ()
17 ULUNDURPET TN-04-005-002-002/446
() 		2904005000NRG23140620220685993 14/06/2022 MUNIYAMMAL 2904005WL022923 MUNIYAMMAL 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 MUNIYAMMAL ()
18 ULUNDURPET TN-04-005-002-002/461
() 		2904005000NRG23140620220685994 14/06/2022 SATHIYA 2904005WL022923 SATHIYA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 SATHIYA ()
19 ULUNDURPET TN-04-005-002-002/473
() 		2904005000NRG23140620220686001 14/06/2022 KANAGA 2904005WL022923 KANAGA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 KANAGA ()
20 ULUNDURPET TN-04-005-002-002/561
() 		2904005000NRG23140620220686010 14/06/2022 Chellakannu 2904005WL022923 Chellakannu 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 Chellakannu ()
21 ULUNDURPET TN-04-005-002-002/565
() 		2904005000NRG23140620220686011 14/06/2022 SATHIYA 2904005WL022923 SATHIYA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 SATHIYA ()
22 ULUNDURPET TN-04-005-002-002/661
() 		2904005000NRG23140620220686013 14/06/2022 PAZHANIVEL T 2904005WL022923 PAZHANIVEL T 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 PAZHANIVEL T ()
23 ULUNDURPET TN-04-005-002-002/697
() 		2904005000NRG23140620220686015 14/06/2022 SELVARAJ 2904005WL022923 SELVARAJ 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 SELVARAJ ()
24 ULUNDURPET TN-04-005-002-006/625
() 		2904005000NRG23140620220686018 14/06/2022 DHANAPAL 2904005WL022923 DHANAPAL 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 DHANAPAL ()
25 ULUNDURPET TN-04-005-002-006/625
() 		2904005000NRG23140620220686019 14/06/2022 PRASANTH 2904005WL022923 PRASANTH 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 PRASANTH ()
26 ULUNDURPET TN-04-005-002-006/673
() 		2904005000NRG23140620220686023 14/06/2022 KALAYARASI 2904005WL022923 KALAYARASI 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 KALAYARASI ()
27 ULUNDURPET TN-04-005-002-006/680
() 		2904005000NRG23140620220686024 14/06/2022 Thirumurugan 2904005WL022923 Thirumurugan 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 Thirumurugan ()
28 ULUNDURPET TN-04-005-002-006/699
() 		2904005000NRG23140620220686025 14/06/2022 PRIYA 2904005WL022923 PRIYA 00089 CBIN0281643 900 900 Processed 17/06/2022 011252211 PRIYA ()
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140622FTO_344018 Central Bank Of India CBIN0281643 PIDAGAM 25200

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