Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1424205
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-04-005-042-042/111
() 		2904005000NRG23070120233803288 10/01/2023 ASHA 2904005WL121152 ASHA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 ASHA ()
2 ULUNDURPET TN-04-005-042-042/122
() 		2904005000NRG23070120233803296 10/01/2023 ALAMELU 2904005WL121152 ALAMELU 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 ALAMELU ()
3 ULUNDURPET TN-04-005-042-042/182
() 		2904005000NRG23070120233803324 10/01/2023 LAKSHMI 2904005WL121152 LAKSHMI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 LAKSHMI ()
4 ULUNDURPET TN-04-005-042-042/207
() 		2904005000NRG23070120233803332 10/01/2023 Anjalai 2904005WL121152 Anjalai 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 Anjalai ()
5 ULUNDURPET TN-04-005-042-042/210
() 		2904005000NRG23070120233803336 10/01/2023 CHINNAPONNU 2904005WL121152 CHINNAPONNU 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 CHINNAPONNU ()
6 ULUNDURPET TN-04-005-042-042/212
() 		2904005000NRG23070120233803337 10/01/2023 Venkatesh 2904005WL121152 Venkatesh 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 Venkatesh ()
7 ULUNDURPET TN-04-005-042-042/27
() 		2904005000NRG23070120233803344 10/01/2023 KARPAGAVALLI 2904005WL121152 KARPAGAVALLI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 KARPAGAVALLI ()
8 ULUNDURPET TN-04-005-042-042/29
() 		2904005000NRG23070120233803347 10/01/2023 PANJALAI 2904005WL121152 PANJALAI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 PANJALAI ()
9 ULUNDURPET TN-04-005-042-042/32
() 		2904005000NRG23070120233803352 10/01/2023 PANCHALAI 2904005WL121152 PANCHALAI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 PANCHALAI ()
10 ULUNDURPET TN-04-005-042-042/344
() 		2904005000NRG23070120233803360 10/01/2023 Gopal 2904005WL121152 Gopal 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 Gopal ()
11 ULUNDURPET TN-04-005-042-042/348
() 		2904005000NRG23070120233803364 10/01/2023 KRISHNAVENI 2904005WL121152 KRISHNAVENI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 KRISHNAVENI ()
12 ULUNDURPET TN-04-005-042-042/384
() 		2904005000NRG23070120233803369 10/01/2023 CHINNAPAPPA 2904005WL121152 CHINNAPAPPA 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 CHINNAPAPPA ()
13 ULUNDURPET TN-04-005-042-042/398
() 		2904005000NRG23070120233803376 10/01/2023 PATHMA 2904005WL121152 PATHMA 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 PATHMA ()
14 ULUNDURPET TN-04-005-042-042/467
() 		2904005000NRG23070120233803389 10/01/2023 NITHYA 2904005WL121152 NITHYA 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 NITHYA ()
15 ULUNDURPET TN-04-005-042-042/489
() 		2904005000NRG23070120233803396 10/01/2023 perethi 2904005WL121152 perethi 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 perethi ()
16 ULUNDURPET TN-04-005-042-042/505
() 		2904005000NRG23070120233803406 10/01/2023 Saranya 2904005WL121152 Saranya 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 Saranya ()
17 ULUNDURPET TN-04-005-042-042/520
() 		2904005000NRG23070120233803407 10/01/2023 MAHALAKSHMI 2904005WL121152 MAHALAKSHMI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 MAHALAKSHMI ()
18 ULUNDURPET TN-04-005-042-042/59
() 		2904005000NRG23070120233803422 10/01/2023 SUSILA 2904005WL121152 SUSILA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 SUSILA ()
19 ULUNDURPET TN-04-005-042-042/59
() 		2904005000NRG23070120233803423 10/01/2023 VIJAYAKUMARI 2904005WL121152 VIJAYAKUMARI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 VIJAYAKUMARI ()
20 ULUNDURPET TN-04-005-042-042/648
() 		2904005000NRG23070120233803433 10/01/2023 LAVANYA 2904005WL121152 LAVANYA 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 LAVANYA ()
21 ULUNDURPET TN-04-005-042-042/649
() 		2904005000NRG23070120233803434 10/01/2023 MANGAYAKARASI 2904005WL121152 MANGAYAKARASI 00089 CBIN0281643 1080 1080 Processed 01/02/2023 018558664 MANGAYAKARASI ()
22 ULUNDURPET TN-04-005-042-042/664
() 		2904005000NRG23070120233803439 10/01/2023 SUGUNA 2904005WL121152 SUGUNA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 SUGUNA ()
23 ULUNDURPET TN-04-005-042-042/680
() 		2904005000NRG23070120233803442 10/01/2023 SELVI 2904005WL121152 SELVI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 SELVI ()
24 ULUNDURPET TN-04-005-042-042/681
() 		2904005000NRG23070120233803443 10/01/2023 CHANDIRA 2904005WL121152 CHANDIRA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558664 CHANDIRA ()
SubTotal 24660 24660
Total 24660 24660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1424205 Central Bank Of India CBIN0281643 PIDAGAM 24660

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