Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140922APB_FTO_870925
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-04-005-019-001/121
() 		2904005000NRG23140920222273357 14/09/2022 SUBRAMANIYAN 2904005WL076921 SUBRAMANIYAN 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SUBRAMANIYAN UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-019-001/172
() 		2904005000NRG23140920222273358 14/09/2022 KALAISELVI 2904005WL076921 KALAISELVI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 KALAISELVI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-019-001/192
() 		2904005000NRG23140920222273360 14/09/2022 RADHAKRISHNAN 2904005WL076921 RADHAKRISHNAN 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-019-001/192
() 		2904005000NRG23140920222273359 14/09/2022 SUMATHI 2904005WL076921 SUMATHI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SUMATHI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-019-001/211
() 		2904005000NRG23140920222273362 14/09/2022 MUTHULINGAM 2904005WL076921 MUTHULINGAM 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 MUTHULINGAM UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-019-001/211
() 		2904005000NRG23140920222273363 14/09/2022 SAROJA 2904005WL076921 SAROJA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SAROJA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-019-001/221
() 		2904005000NRG23140920222273365 14/09/2022 ELAYAPERUMAL 2904005WL076921 ELAYAPERUMAL 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ELAYAPERUMAL UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-019-001/221
() 		2904005000NRG23140920222273364 14/09/2022 VANAJA 2904005WL076921 VANAJA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 VANAJA UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-019-001/236
() 		2904005000NRG23140920222273367 14/09/2022 RASATHI 2904005WL076921 RASATHI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 RASATHI UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-019-001/236
() 		2904005000NRG23140920222273366 14/09/2022 SEENU 2904005WL076921 SEENU 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SEENU CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-019-001/242
() 		2904005000NRG23140920222273368 14/09/2022 ANJALAI 2904005WL076921 ANJALAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ANJALAI UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-019-001/242
() 		2904005000NRG23140920222273369 14/09/2022 GANAPATHI 2904005WL076921 GANAPATHI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 GANAPATHI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-019-001/247
() 		2904005000NRG23140920222273370 14/09/2022 VIMALA 2904005WL076921 VIMALA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 VIMALA UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-019-001/296
() 		2904005000NRG23140920222273371 14/09/2022 KUPPU 2904005WL076921 KUPPU 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 KUPPU UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-019-001/488
() 		2904005000NRG23140920222273372 14/09/2022 ALAMELU 2904005WL076921 ALAMELU 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ALAMELU UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-019-001/649
() 		2904005000NRG23140920222273373 14/09/2022 PERUMAL 2904005WL076921 PERUMAL 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 PERUMAL UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-019-001/649
() 		2904005000NRG23140920222273374 14/09/2022 SARASWATHI 2904005WL076921 SARASWATHI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SARASWATHI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-019-001/82-A
() 		2904005000NRG23140920222273328 14/09/2022 PERIYAYI 2904005WL076920 PERIYAYI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 PERIYAYI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-019-001/91
() 		2904005000NRG23140920222273376 14/09/2022 PERIYASAMY 2904005WL076921 PERIYASAMY 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 PERIYASAMY UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-019-001/91
() 		2904005000NRG23140920222273377 14/09/2022 SOLAI 2904005WL076921 SOLAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SOLAI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-019-003/12
() 		2904005000NRG23140920222273329 14/09/2022 CHINNAPILLAI 2904005WL076920 CHINNAPILLAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 CHINNAPILLAI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-019-003/222
() 		2904005000NRG23140920222273331 14/09/2022 VALARMATHI 2904005WL076920 VALARMATHI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 VALARMATHI UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-019-003/33
() 		2904005000NRG23140920222273332 14/09/2022 ALAMELU 2904005WL076920 ALAMELU 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ALAMELU UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-019-003/333
() 		2904005000NRG23140920222273333 14/09/2022 VIRUTHAMBAL 2904005WL076920 VIRUTHAMBAL 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 VIRUTHAMBAL UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-019-003/35-A
() 		2904005000NRG23140920222273334 14/09/2022 SUNDARI 2904005WL076920 SUNDARI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SUNDARI UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-019-003/521
() 		2904005000NRG23140920222273335 14/09/2022 MANNANGKATTI 2904005WL076920 MANNANGKATTI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 MANNANGKATTI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-019-003/525
() 		2904005000NRG23140920222273336 14/09/2022 KRISHNAVENI 2904005WL076920 KRISHNAVENI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 KRISHNAVENI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-019-003/526
() 		2904005000NRG23140920222273338 14/09/2022 ANNADURAI 2904005WL076920 ANNADURAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ANNADURAI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-019-003/526
() 		2904005000NRG23140920222273337 14/09/2022 UNNAMALAI 2904005WL076920 UNNAMALAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 UNNAMALAI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-019-003/527
() 		2904005000NRG23140920222273339 14/09/2022 AMUDHA 2904005WL076920 AMUDHA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 AMUDHA CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-019-003/527
() 		2904005000NRG23140920222273340 14/09/2022 KUPPAN 2904005WL076920 KUPPAN 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 KUPPAN UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-019-003/532
() 		2904005000NRG23140920222273341 14/09/2022 ELUMALAI 2904005WL076920 ELUMALAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ELUMALAI UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-019-003/538
() 		2904005000NRG23140920222273342 14/09/2022 UNNAMALAI 2904005WL076920 UNNAMALAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 UNNAMALAI UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-019-003/541
() 		2904005000NRG23140920222273343 14/09/2022 MANGALAKSHMI 2904005WL076920 MANGALAKSHMI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 MANGALAKSHMI UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-019-003/541
() 		2904005000NRG23140920222273344 14/09/2022 MUTHUSAMY 2904005WL076920 MUTHUSAMY 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 MUTHUSAMY UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-019-003/554
() 		2904005000NRG23140920222273345 14/09/2022 PACHAIYAMMAL 2904005WL076920 PACHAIYAMMAL 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 PACHAIYAMMAL UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-019-003/570
() 		2904005000NRG23140920222273346 14/09/2022 Arumugam 2904005WL076920 Arumugam 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 Arumugam UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-019-003/591
() 		2904005000NRG23140920222273347 14/09/2022 SELVI 2904005WL076920 SELVI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 SELVI UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-019-003/605
() 		2904005000NRG23140920222273348 14/09/2022 MALA 2904005WL076920 MALA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 MALA UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-019-003/617
() 		2904005000NRG23140920222273349 14/09/2022 ANJALAI 2904005WL076920 ANJALAI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ANJALAI UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-019-003/726
() 		2904005000NRG23140920222273350 14/09/2022 AJJAMMA 2904005WL076920 AJJAMMA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 AJJAMMA CANARA BANK(508532)
42 ULUNDURPET TN-04-005-019-003/776
() 		2904005000NRG23140920222273351 14/09/2022 BALKISHA 2904005WL076920 BALKISHA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 BALKISHA UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-019-003/86
() 		2904005000NRG23140920222273352 14/09/2022 ARUMUGAM 2904005WL076920 ARUMUGAM 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ARUMUGAM UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-019-004/16
() 		2904005000NRG23140920222273378 14/09/2022 LAKSHMI 2904005WL076921 LAKSHMI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 LAKSHMI UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-019-004/312
() 		2904005000NRG23140920222273379 14/09/2022 ASHA 2904005WL076921 ASHA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ASHA UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-019-004/336
() 		2904005000NRG23140920222273380 14/09/2022 PACHAIYAMMAL 2904005WL076921 PACHAIYAMMAL 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
47 ULUNDURPET TN-04-005-019-004/366
() 		2904005000NRG23140920222273381 14/09/2022 CHIDHAMBARAM 2904005WL076921 CHIDHAMBARAM 00468 UBIN0903850 1365 1365 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ULUNDURPET TN-04-005-019-004/390
() 		2904005000NRG23140920222273382 14/09/2022 THULASI 2904005WL076921 THULASI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 THULASI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-019-004/391
() 		2904005000NRG23140920222273383 14/09/2022 ANNAKODI 2904005WL076921 ANNAKODI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 ANNAKODI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-019-004/433
() 		2904005000NRG23140920222273355 14/09/2022 DEVAKI 2904005WL076920 DEVAKI 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 DEVAKI UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-019-004/45
() 		2904005000NRG23140920222273384 14/09/2022 CHITHRA 2904005WL076921 CHITHRA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 CHITHRA UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-019-004/458
() 		2904005000NRG23140920222273385 14/09/2022 MURUGAN 2904005WL076921 MURUGAN 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 MURUGAN ICICI BANK LTD(508534)
53 ULUNDURPET TN-04-005-019-004/611
() 		2904005000NRG23140920222273386 14/09/2022 KAMSALA 2904005WL076921 KAMSALA 00468 UBIN0903850 1365 1365 Processed 14/10/2022 035858097 KAMSALA UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-019-004/611
() 		2904005000NRG23140920222273387 14/09/2022 PRASANTH 2904005WL076921 PRASANTH 00468 UBIN0903850 819 819 Processed 14/10/2022 035858097 PRASANTH UNION BANK OF INDIA(508500)
SubTotal 73164 73164
Total 73164 73164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140922APB_FTO_870925 Union Bank of India UBIN0903850 Eraiyur Koothanur 73164

Download In Excel