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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_131222FTO_1275493
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-04-005-024-024/298
() 		2904005000NRG23121220223432998 13/12/2022 Manikandan 2904005WL113001 Manikandan 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Manikandan ()
2 ULUNDURPET TN-04-005-024-024/344
() 		2904005000NRG23121220223433006 13/12/2022 Kanthimathi 2904005WL113001 Kanthimathi 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Kanthimathi ()
3 ULUNDURPET TN-04-005-024-024/346
() 		2904005000NRG23121220223433007 13/12/2022 Vengatesan 2904005WL113001 Vengatesan 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Vengatesan ()
4 ULUNDURPET TN-04-005-024-024/414
() 		2904005000NRG23121220223433011 13/12/2022 Sharmila 2904005WL113001 Sharmila 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Sharmila ()
5 ULUNDURPET TN-04-005-024-024/485
() 		2904005000NRG23121220223433021 13/12/2022 Amsa 2904005WL113001 Amsa 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Amsa ()
6 ULUNDURPET TN-04-005-024-024/501
() 		2904005000NRG23121220223433023 13/12/2022 Sutha 2904005WL113001 Sutha 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Sutha ()
7 ULUNDURPET TN-04-005-024-024/506
() 		2904005000NRG23121220223433025 13/12/2022 Anu 2904005WL113001 Anu 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017255073 Anu ()
8 ULUNDURPET TN-04-005-024-024/570
() 		2904005000NRG23121220223433031 13/12/2022 Lakshmi 2904005WL113001 Lakshmi 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Lakshmi ()
9 ULUNDURPET TN-04-005-024-024/621
() 		2904005000NRG23121220223433036 13/12/2022 Palaniyamma 2904005WL113001 Palaniyamma 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Palaniyamma ()
10 ULUNDURPET TN-04-005-024-024/636
() 		2904005000NRG23121220223433038 13/12/2022 Lakshmi 2904005WL113001 Lakshmi 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Lakshmi ()
11 ULUNDURPET TN-04-005-024-024/637
() 		2904005000NRG23121220223433040 13/12/2022 Ravinthyran 2904005WL113001 Ravinthyran 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Ravinthyran ()
12 ULUNDURPET TN-04-005-024-024/637
() 		2904005000NRG23121220223433039 13/12/2022 Sasikala 2904005WL113001 Sasikala 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Sasikala ()
13 ULUNDURPET TN-04-005-024-024/640
() 		2904005000NRG23121220223433041 13/12/2022 Lalitha 2904005WL113001 Lalitha 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Lalitha ()
14 ULUNDURPET TN-04-005-024-024/641
() 		2904005000NRG23121220223433042 13/12/2022 Ragammal 2904005WL113001 Ragammal 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Ragammal ()
15 ULUNDURPET TN-04-005-024-024/642
() 		2904005000NRG23121220223433043 13/12/2022 Sangeetha 2904005WL113001 Sangeetha 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Sangeetha ()
16 ULUNDURPET TN-04-005-024-024/643
() 		2904005000NRG23121220223433044 13/12/2022 Saravanan 2904005WL113001 Saravanan 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Saravanan ()
17 ULUNDURPET TN-04-005-024-024/643
() 		2904005000NRG23121220223433045 13/12/2022 Thenmozhi 2904005WL113001 Thenmozhi 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Thenmozhi ()
18 ULUNDURPET TN-04-005-024-024/652
() 		2904005000NRG23121220223433048 13/12/2022 Mohana 2904005WL113001 Mohana 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Mohana ()
19 ULUNDURPET TN-04-005-024-024/652
() 		2904005000NRG23121220223433049 13/12/2022 Subbaramani 2904005WL113001 Subbaramani 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Subbaramani ()
20 ULUNDURPET TN-04-005-024-024/663
() 		2904005000NRG23121220223433051 13/12/2022 Ramya 2904005WL113001 Ramya 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Ramya ()
SubTotal 18786 18786
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_131222FTO_1275493 Union Bank of India UBIN0903850 Eraiyur Koothanur 18786

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