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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_090123APB_FTO_1418281
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-04-005-043-043/104
() 		2904005000NRG23080120233810977 09/01/2023 CHANDRA 2904005WL121354 CHANDRA 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 CHANDRA CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-043-043/134
() 		2904005000NRG23080120233810979 09/01/2023 RASAMMAL 2904005WL121354 RASAMMAL 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 RASAMMAL CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-043-043/142
() 		2904005000NRG23080120233810980 09/01/2023 DHANALAKSHMI 2904005WL121354 DHANALAKSHMI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-043-043/145
() 		2904005000NRG23080120233810981 09/01/2023 PERIYAYEE 2904005WL121354 PERIYAYEE 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 PERIYAYEE CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-043-043/165
() 		2904005000NRG23080120233810982 09/01/2023 LATHA 2904005WL121354 LATHA 00089 CBIN0281643 600 600 Processed 01/02/2023 018558837 LATHA CANARA BANK(508532)
6 ULUNDURPET TN-04-005-043-043/173
() 		2904005000NRG23080120233810984 09/01/2023 SENTHAMARAI 2904005WL121354 SENTHAMARAI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 SENTHAMARAI CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-043-043/175
() 		2904005000NRG23080120233810985 09/01/2023 MANONMANI 2904005WL121354 MANONMANI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 MANONMANI CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-043-043/32-A
() 		2904005000NRG23080120233810987 09/01/2023 PERIYAMMAL 2904005WL121354 PERIYAMMAL 00089 CBIN0281643 1000 1000 Processed 01/02/2023 018558837 PERIYAMMAL CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-043-043/321
() 		2904005000NRG23080120233810988 09/01/2023 MUTHULINGAM 2904005WL121354 MUTHULINGAM 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 MUTHULINGAM CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-043-043/352-A
() 		2904005000NRG23080120233810989 09/01/2023 AYYAMMAL 2904005WL121354 AYYAMMAL 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 AYYAMMAL CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-043-043/392
() 		2904005000NRG23080120233810990 09/01/2023 KARNAN 2904005WL121354 KARNAN 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 KARNAN CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-043-043/395
() 		2904005000NRG23080120233810991 09/01/2023 Saroja 2904005WL121354 Saroja 00089 CBIN0281643 1000 1000 Processed 01/02/2023 018558837 Saroja KARUR VYSA BANK(607100)
13 ULUNDURPET TN-04-005-043-043/402
() 		2904005000NRG23080120233810993 09/01/2023 Kaliyan 2904005WL121354 Kaliyan 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Kaliyan CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-043-043/412
() 		2904005000NRG23080120233810994 09/01/2023 ALAMELU 2904005WL121354 ALAMELU 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 ALAMELU CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-043-043/415
() 		2904005000NRG23080120233810995 09/01/2023 SAROJA 2904005WL121354 SAROJA 00089 CBIN0281643 1000 1000 Processed 01/02/2023 018558837 SAROJA CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-043-043/416
() 		2904005000NRG23080120233810996 09/01/2023 Periyayi 2904005WL121354 Periyayi 00089 CBIN0281643 800 800 Processed 01/02/2023 018558837 Periyayi CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-043-043/427
() 		2904005000NRG23080120233810997 09/01/2023 ANJALAI 2904005WL121354 ANJALAI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 ANJALAI CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-043-043/439
() 		2904005000NRG23080120233810999 09/01/2023 Muniyammal 2904005WL121354 Muniyammal 00089 CBIN0281643 1000 1000 Processed 01/02/2023 018558837 Muniyammal CENTRAL BANK OF INDIA(607115)
19 ULUNDURPET TN-04-005-043-043/445
() 		2904005000NRG23080120233811000 09/01/2023 KANTHAMANI 2904005WL121354 KANTHAMANI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 KANTHAMANI CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-043-043/454
() 		2904005000NRG23080120233811001 09/01/2023 KESAVAN 2904005WL121354 KESAVAN 00089 CBIN0281643 1686 1686 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ULUNDURPET TN-04-005-043-043/514
() 		2904005000NRG23080120233811003 09/01/2023 Valarmathi 2904005WL121354 Valarmathi 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Valarmathi CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-043-043/515
() 		2904005000NRG23080120233811004 09/01/2023 Santhya 2904005WL121354 Santhya 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Santhya CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-043-043/522
() 		2904005000NRG23080120233811005 09/01/2023 Nallammal 2904005WL121354 Nallammal 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Nallammal PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-043-043/523
() 		2904005000NRG23080120233811006 09/01/2023 Ayyanar 2904005WL121354 Ayyanar 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Ayyanar CENTRAL BANK OF INDIA(607115)
25 ULUNDURPET TN-04-005-043-043/528
() 		2904005000NRG23080120233811008 09/01/2023 Valli 2904005WL121354 Valli 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Valli CENTRAL BANK OF INDIA(607115)
26 ULUNDURPET TN-04-005-043-043/532
() 		2904005000NRG23080120233811009 09/01/2023 Mahalakshmi 2904005WL121354 Mahalakshmi 00089 CBIN0281643 1200 1200 Processed 02/02/2023 018558837 Mahalakshmi INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-043-043/541
() 		2904005000NRG23080120233811010 09/01/2023 Mathavan 2904005WL121354 Mathavan 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Mathavan CANARA BANK(508532)
28 ULUNDURPET TN-04-005-043-043/545
() 		2904005000NRG23080120233811011 09/01/2023 Gunasekar 2904005WL121354 Gunasekar 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Gunasekar PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-043-043/545
() 		2904005000NRG23080120233811012 09/01/2023 Pathma 2904005WL121354 Pathma 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Pathma CENTRAL BANK OF INDIA(607115)
30 ULUNDURPET TN-04-005-043-043/547
() 		2904005000NRG23080120233811013 09/01/2023 Sathiya 2904005WL121354 Sathiya 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Sathiya CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-043-043/55-A
() 		2904005000NRG23080120233811014 09/01/2023 KALIYAMMAL 2904005WL121354 KALIYAMMAL 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 KALIYAMMAL CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-043-043/552
() 		2904005000NRG23080120233811015 09/01/2023 Mamtha 2904005WL121354 Mamtha 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Mamtha CENTRAL BANK OF INDIA(607115)
33 ULUNDURPET TN-04-005-043-043/590
() 		2904005000NRG23080120233811018 09/01/2023 Kala 2904005WL121354 Kala 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Kala CENTRAL BANK OF INDIA(607115)
34 ULUNDURPET TN-04-005-043-043/593
() 		2904005000NRG23080120233811019 09/01/2023 Dhandapani 2904005WL121354 Dhandapani 00089 CBIN0281643 1686 1686 Processed 01/02/2023 018558837 Dhandapani CENTRAL BANK OF INDIA(607115)
35 ULUNDURPET TN-04-005-043-043/605
() 		2904005000NRG23080120233811020 09/01/2023 Ramya 2904005WL121354 Ramya 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 Ramya CANARA BANK(508532)
36 ULUNDURPET TN-04-005-043-043/64
() 		2904005000NRG23080120233811021 09/01/2023 SAKKARAI 2904005WL121354 SAKKARAI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 SAKKARAI CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-043-043/74-A
() 		2904005000NRG23080120233811022 09/01/2023 NATHAYI 2904005WL121354 NATHAYI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 NATHAYI CENTRAL BANK OF INDIA(607115)
38 ULUNDURPET TN-04-005-043-043/79-A
() 		2904005000NRG23080120233811023 09/01/2023 UMA 2904005WL121354 UMA 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 UMA CENTRAL BANK OF INDIA(607115)
39 ULUNDURPET TN-04-005-043-043/80
() 		2904005000NRG23080120233811024 09/01/2023 PANJALAI 2904005WL121354 PANJALAI 00089 CBIN0281643 1200 1200 Processed 01/02/2023 018558837 PANJALAI CENTRAL BANK OF INDIA(607115)
SubTotal 45972 45972
Total 45972 45972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_090123APB_FTO_1418281 Central Bank Of India CBIN0281643 PIDAGAM 45972

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