Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030922FTO_825362
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-04-005-009-001/2241
() 		2904005000NRG23030920222167523 03/09/2022 INDIRA ARASI 2904005WL073375 INDIRA ARASI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 INDIRA ARASI ()
2 ULUNDURPET TN-04-005-009-001/246
() 		2904005000NRG23030920222167474 03/09/2022 SELVI 2904005WL073360 SELVI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 SELVI ()
3 ULUNDURPET TN-04-005-009-001/2602
() 		2904005000NRG23030920222167524 03/09/2022 Arokiyammal 2904005WL073375 Arokiyammal 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 Arokiyammal ()
4 ULUNDURPET TN-04-005-009-001/3010
() 		2904005000NRG23030920222167494 03/09/2022 THOMAS 2904005WL073366 THOMAS 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 THOMAS ()
5 ULUNDURPET TN-04-005-009-001/3017
() 		2904005000NRG23030920222167519 03/09/2022 ROSELIN 2904005WL073374 ROSELIN 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 ROSELIN ()
6 ULUNDURPET TN-04-005-009-001/3019
() 		2904005000NRG23030920222167513 03/09/2022 SAMUTHIRAVALLI 2904005WL073372 SAMUTHIRAVALLI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 SAMUTHIRAVALLI ()
7 ULUNDURPET TN-04-005-009-001/3062
() 		2904005000NRG23030920222167485 03/09/2022 RAMAYI 2904005WL073363 RAMAYI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 RAMAYI ()
8 ULUNDURPET TN-04-005-009-001/3125
() 		2904005000NRG23030920222167514 03/09/2022 SONIYAGANDHI 2904005WL073372 SONIYAGANDHI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 SONIYAGANDHI ()
9 ULUNDURPET TN-04-005-009-001/3157
() 		2904005000NRG23030920222167520 03/09/2022 ARTHIMARY 2904005WL073374 ARTHIMARY 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 ARTHIMARY ()
10 ULUNDURPET TN-04-005-009-009/1327
() 		2904005000NRG23030920222167509 03/09/2022 VIMALAMARY 2904005WL073371 VIMALAMARY 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 VIMALAMARY ()
11 ULUNDURPET TN-04-005-009-009/1482
() 		2904005000NRG23030920222167495 03/09/2022 AGNESH 2904005WL073366 AGNESH 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 AGNESH ()
12 ULUNDURPET TN-04-005-009-009/2235
() 		2904005000NRG23030920222167475 03/09/2022 JOSHPHIN 2904005WL073360 JOSHPHIN 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 JOSHPHIN ()
13 ULUNDURPET TN-04-005-009-009/2257
() 		2904005000NRG23030920222167481 03/09/2022 VIJAYA 2904005WL073361 VIJAYA 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 VIJAYA ()
14 ULUNDURPET TN-04-005-009-009/2279
() 		2904005000NRG23030920222167482 03/09/2022 ANITHAJEE 2904005WL073361 ANITHAJEE 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 ANITHAJEE ()
15 ULUNDURPET TN-04-005-009-009/278
() 		2904005000NRG23030920222167521 03/09/2022 MARY 2904005WL073374 MARY 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 MARY ()
16 ULUNDURPET TN-04-005-009-009/2974
() 		2904005000NRG23030920222167499 03/09/2022 BHAVANI 2904005WL073367 BHAVANI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 BHAVANI ()
17 ULUNDURPET TN-04-005-009-009/3106
() 		2904005000NRG23030920222167500 03/09/2022 RATHIKA 2904005WL073367 RATHIKA 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 RATHIKA ()
18 ULUNDURPET TN-04-005-009-009/3135
() 		2904005000NRG23030920222167501 03/09/2022 SIVASANKAR 2904005WL073367 SIVASANKAR 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 SIVASANKAR ()
19 ULUNDURPET TN-04-005-009-009/3158
() 		2904005000NRG23030920222167476 03/09/2022 AROKIADASS 2904005WL073360 AROKIADASS 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 AROKIADASS ()
20 ULUNDURPET TN-04-005-009-009/3277
() 		2904005000NRG23030920222167506 03/09/2022 JONEOFFARK 2904005WL073369 JONEOFFARK 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 JONEOFFARK ()
21 ULUNDURPET TN-04-005-009-009/355
() 		2904005000NRG23030920222167502 03/09/2022 AROKKIYAMARY 2904005WL073367 AROKKIYAMARY 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 AROKKIYAMARY ()
22 ULUNDURPET TN-04-005-009-009/373
() 		2904005000NRG23030920222167507 03/09/2022 KASAMMAL 2904005WL073369 KASAMMAL 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 KASAMMAL ()
23 ULUNDURPET TN-04-005-009-009/55
() 		2904005000NRG23030920222167477 03/09/2022 CHINNAPILLAI 2904005WL073360 CHINNAPILLAI 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 CHINNAPILLAI ()
24 ULUNDURPET TN-04-005-009-009/694
() 		2904005000NRG23030920222167497 03/09/2022 AMUTHA 2904005WL073366 AMUTHA 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 AMUTHA ()
25 ULUNDURPET TN-04-005-009-009/77
() 		2904005000NRG23030920222167522 03/09/2022 THANGAPRAGASAM 2904005WL073374 THANGAPRAGASAM 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 THANGAPRAGASAM ()
26 ULUNDURPET TN-04-005-009-009/94
() 		2904005000NRG23030920222167483 03/09/2022 MUKKAYE 2904005WL073361 MUKKAYE 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 MUKKAYE ()
27 ULUNDURPET TN-04-005-009-009/973
() 		2904005000NRG23030920222167478 03/09/2022 SAVURIMUTHU 2904005WL073360 SAVURIMUTHU 00468 UBIN0903850 1405 1405 Processed 14/10/2022 035858165 SAVURIMUTHU ()
SubTotal 37935 37935
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030922FTO_825362 Union Bank of India UBIN0903850 Eraiyur Koothanur 37935

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