Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181022FTO_1031900
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-04-005-002-001/9
() 		2904005000NRG23181020222692824 18/10/2022 CHINNAPILLAI 2904005WL090491 CHINNAPILLAI 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 CHINNAPILLAI ()
2 ULUNDURPET TN-04-005-002-002/215
() 		2904005000NRG23181020222692828 18/10/2022 VEDHAN 2904005WL090491 VEDHAN 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 VEDHAN ()
3 ULUNDURPET TN-04-005-002-002/220
() 		2904005000NRG23181020222692474 18/10/2022 SELLAYI 2904005WL090478 SELLAYI 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SELLAYI ()
4 ULUNDURPET TN-04-005-002-002/244
() 		2904005000NRG23181020222692829 18/10/2022 SHAKILA 2904005WL090491 SHAKILA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHAKILA ()
5 ULUNDURPET TN-04-005-002-002/41
() 		2904005000NRG23181020222692476 18/10/2022 UTHIRAMBAL 2904005WL090478 UTHIRAMBAL 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 UTHIRAMBAL ()
6 ULUNDURPET TN-04-005-002-002/515
() 		2904005000NRG23181020222692852 18/10/2022 SHEIK VAHAP 2904005WL090491 SHEIK VAHAP 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHEIK VAHAP ()
7 ULUNDURPET TN-04-005-002-002/526
() 		2904005000NRG23181020222692855 18/10/2022 SHAK SAMANTH 2904005WL090491 SHAK SAMANTH 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHAK SAMANTH ()
8 ULUNDURPET TN-04-005-002-002/527
() 		2904005000NRG23181020222692856 18/10/2022 ASLAMU 2904005WL090491 ASLAMU 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 ASLAMU ()
9 ULUNDURPET TN-04-005-002-002/590
() 		2904005000NRG23181020222692860 18/10/2022 CHINNAPAPA 2904005WL090491 CHINNAPAPA 00089 CBIN0281643 1000 1000 Processed 26/10/2022 010578461 CHINNAPAPA ()
10 ULUNDURPET TN-04-005-002-002/590
() 		2904005000NRG23181020222692861 18/10/2022 JAYAPRIYA 2904005WL090491 JAYAPRIYA 00089 CBIN0281643 1000 1000 Processed 26/10/2022 010578461 JAYAPRIYA ()
11 ULUNDURPET TN-04-005-002-004/257
() 		2904005000NRG23181020222692864 18/10/2022 BEEJAN BEE 2904005WL090491 BEEJAN BEE 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 BEEJAN BEE ()
12 ULUNDURPET TN-04-005-002-004/52
() 		2904005000NRG23181020222692867 18/10/2022 KASTHURI K 2904005WL090491 KASTHURI K 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 KASTHURI K ()
13 ULUNDURPET TN-04-005-002-004/643
() 		2904005000NRG23181020222692868 18/10/2022 SELVI 2904005WL090491 SELVI 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SELVI ()
14 ULUNDURPET TN-04-005-002-004/712
() 		2904005000NRG23181020222692869 18/10/2022 SANTHIYA 2904005WL090491 SANTHIYA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SANTHIYA ()
15 ULUNDURPET TN-04-005-002-004/743
() 		2904005000NRG23181020222692870 18/10/2022 Girija 2904005WL090491 Girija 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Girija ()
16 ULUNDURPET TN-04-005-002-004/745
() 		2904005000NRG23181020222692871 18/10/2022 Abiramai 2904005WL090491 Abiramai 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Abiramai ()
17 ULUNDURPET TN-04-005-002-005/126
() 		2904005000NRG23181020222692873 18/10/2022 Inayathullah 2904005WL090491 Inayathullah 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Inayathullah ()
18 ULUNDURPET TN-04-005-002-005/126
() 		2904005000NRG23181020222692872 18/10/2022 MAIMUNA BEE 2904005WL090491 MAIMUNA BEE 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MAIMUNA BEE ()
19 ULUNDURPET TN-04-005-002-005/126
() 		2904005000NRG23181020222692874 18/10/2022 SHALMA 2904005WL090491 SHALMA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHALMA ()
20 ULUNDURPET TN-04-005-002-005/130
() 		2904005000NRG23181020222692877 18/10/2022 Abdulla 2904005WL090491 Abdulla 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Abdulla ()
21 ULUNDURPET TN-04-005-002-005/130
() 		2904005000NRG23181020222692879 18/10/2022 MUMTHAJ 2904005WL090491 MUMTHAJ 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MUMTHAJ ()
22 ULUNDURPET TN-04-005-002-005/130
() 		2904005000NRG23181020222692878 18/10/2022 Satham 2904005WL090491 Satham 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Satham ()
23 ULUNDURPET TN-04-005-002-005/248
() 		2904005000NRG23181020222692881 18/10/2022 Shakrafik 2904005WL090491 Shakrafik 00089 CBIN0281643 1000 1000 Processed 26/10/2022 010578461 Shakrafik ()
24 ULUNDURPET TN-04-005-002-005/248
() 		2904005000NRG23181020222692882 18/10/2022 Shaproon 2904005WL090491 Shaproon 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Shaproon ()
25 ULUNDURPET TN-04-005-002-005/255
() 		2904005000NRG23181020222692885 18/10/2022 JAGEER 2904005WL090491 JAGEER 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 JAGEER ()
26 ULUNDURPET TN-04-005-002-005/262
() 		2904005000NRG23181020222692892 18/10/2022 Shek Akbar 2904005WL090491 Shek Akbar 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Shek Akbar ()
27 ULUNDURPET TN-04-005-002-005/264
() 		2904005000NRG23181020222692893 18/10/2022 SHAYATHI BEE 2904005WL090491 SHAYATHI BEE 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHAYATHI BEE ()
28 ULUNDURPET TN-04-005-002-005/349
() 		2904005000NRG23181020222692894 18/10/2022 AMSEERA S 2904005WL090491 AMSEERA S 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 AMSEERA S ()
29 ULUNDURPET TN-04-005-002-005/349
() 		2904005000NRG23181020222692895 18/10/2022 Mumthaj S 2904005WL090491 Mumthaj S 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Mumthaj S ()
30 ULUNDURPET TN-04-005-002-005/366
() 		2904005000NRG23181020222692896 18/10/2022 ISMAIL V 2904005WL090491 ISMAIL V 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 ISMAIL V ()
31 ULUNDURPET TN-04-005-002-005/372
() 		2904005000NRG23181020222692901 18/10/2022 NIYASDHEEN 2904005WL090491 NIYASDHEEN 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 NIYASDHEEN ()
32 ULUNDURPET TN-04-005-002-005/373
() 		2904005000NRG23181020222692903 18/10/2022 Rajeeya 2904005WL090491 Rajeeya 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Rajeeya ()
33 ULUNDURPET TN-04-005-002-005/374
() 		2904005000NRG23181020222692904 18/10/2022 MOHAMED SHARIF 2904005WL090491 MOHAMED SHARIF 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MOHAMED SHARIF ()
34 ULUNDURPET TN-04-005-002-005/402
() 		2904005000NRG23181020222692913 18/10/2022 Liakathali 2904005WL090491 Liakathali 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Liakathali ()
35 ULUNDURPET TN-04-005-002-005/403
() 		2904005000NRG23181020222692914 18/10/2022 SAMZHATH BEE 2904005WL090491 SAMZHATH BEE 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SAMZHATH BEE ()
36 ULUNDURPET TN-04-005-002-005/406
() 		2904005000NRG23181020222692915 18/10/2022 SAPRA BEE 2904005WL090491 SAPRA BEE 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SAPRA BEE ()
37 ULUNDURPET TN-04-005-002-005/407
() 		2904005000NRG23181020222692916 18/10/2022 SHAIK YUSUFF 2904005WL090491 SHAIK YUSUFF 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHAIK YUSUFF ()
38 ULUNDURPET TN-04-005-002-005/411
() 		2904005000NRG23181020222692917 18/10/2022 Jahir Hussain 2904005WL090491 Jahir Hussain 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Jahir Hussain ()
39 ULUNDURPET TN-04-005-002-005/411
() 		2904005000NRG23181020222692918 18/10/2022 Sheik JameerJha 2904005WL090491 Sheik JameerJha 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Sheik JameerJha ()
40 ULUNDURPET TN-04-005-002-005/421
() 		2904005000NRG23181020222692919 18/10/2022 SHABIRA 2904005WL090491 SHABIRA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHABIRA ()
41 ULUNDURPET TN-04-005-002-005/681
() 		2904005000NRG23181020222692921 18/10/2022 Mukthiyar Begam 2904005WL090491 Mukthiyar Begam 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Mukthiyar Begam ()
42 ULUNDURPET TN-04-005-002-005/688
() 		2904005000NRG23181020222692922 18/10/2022 JOTHI 2904005WL090491 JOTHI 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 JOTHI ()
43 ULUNDURPET TN-04-005-002-005/689
() 		2904005000NRG23181020222692923 18/10/2022 BEEBIJON 2904005WL090491 BEEBIJON 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 BEEBIJON ()
44 ULUNDURPET TN-04-005-002-005/690
() 		2904005000NRG23181020222692924 18/10/2022 SHAMEEM 2904005WL090491 SHAMEEM 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHAMEEM ()
45 ULUNDURPET TN-04-005-002-005/693
() 		2904005000NRG23181020222692925 18/10/2022 Nasreen 2904005WL090491 Nasreen 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 Nasreen ()
46 ULUNDURPET TN-04-005-002-005/700
() 		2904005000NRG23181020222692927 18/10/2022 DHASLIM 2904005WL090491 DHASLIM 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 DHASLIM ()
47 ULUNDURPET TN-04-005-002-005/700
() 		2904005000NRG23181020222692926 18/10/2022 MOHAMED GOUSE 2904005WL090491 MOHAMED GOUSE 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MOHAMED GOUSE ()
48 ULUNDURPET TN-04-005-002-005/707
() 		2904005000NRG23181020222692928 18/10/2022 ISMAYIL 2904005WL090491 ISMAYIL 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 ISMAYIL ()
49 ULUNDURPET TN-04-005-002-005/707
() 		2904005000NRG23181020222692929 18/10/2022 RUMANA 2904005WL090491 RUMANA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 RUMANA ()
50 ULUNDURPET TN-04-005-002-005/713
() 		2904005000NRG23181020222692930 18/10/2022 MASUGATH ALI 2904005WL090491 MASUGATH ALI 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MASUGATH ALI ()
51 ULUNDURPET TN-04-005-002-005/714
() 		2904005000NRG23181020222692932 18/10/2022 MOHAMMED TAMJEED 2904005WL090491 MOHAMMED TAMJEED 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MOHAMMED TAMJEED ()
52 ULUNDURPET TN-04-005-002-005/714
() 		2904005000NRG23181020222692931 18/10/2022 SANMA 2904005WL090491 SANMA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SANMA ()
53 ULUNDURPET TN-04-005-002-005/722
() 		2904005000NRG23181020222692933 18/10/2022 MOHAMED RISWAN 2904005WL090491 MOHAMED RISWAN 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 MOHAMED RISWAN ()
54 ULUNDURPET TN-04-005-002-005/724
() 		2904005000NRG23181020222692934 18/10/2022 SHARIFA 2904005WL090491 SHARIFA 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHARIFA ()
55 ULUNDURPET TN-04-005-002-005/726
() 		2904005000NRG23181020222692935 18/10/2022 PARVIN 2904005WL090491 PARVIN 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 PARVIN ()
56 ULUNDURPET TN-04-005-002-005/733
() 		2904005000NRG23181020222692936 18/10/2022 SHABEEK 2904005WL090491 SHABEEK 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 SHABEEK ()
57 ULUNDURPET TN-04-005-002-006/727
() 		2904005000NRG23181020222692483 18/10/2022 DHANALAKSHMI 2904005WL090478 DHANALAKSHMI 00089 CBIN0281643 1200 1200 Processed 26/10/2022 010578461 DHANALAKSHMI ()
SubTotal 67800 67800
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_181022FTO_1031900 Central Bank Of India CBIN0281643 PIDAGAM 67800

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