Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080822FTO_692275
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-04-005-003-003/11
() 		2904005000NRG23080820221676607 08/08/2022 POONGOTHAI 2904005WL058548 POONGOTHAI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 POONGOTHAI ()
2 ULUNDURPET TN-04-005-003-003/112
() 		2904005000NRG23080820221676608 08/08/2022 VASANTHI 2904005WL058548 VASANTHI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 VASANTHI ()
3 ULUNDURPET TN-04-005-003-003/14
() 		2904005000NRG23080820221676616 08/08/2022 CHELLAMMAL 2904005WL058548 CHELLAMMAL 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 CHELLAMMAL ()
4 ULUNDURPET TN-04-005-003-003/147
() 		2904005000NRG23080820221676618 08/08/2022 KAMAKSHI 2904005WL058548 KAMAKSHI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 KAMAKSHI ()
5 ULUNDURPET TN-04-005-003-003/158
() 		2904005000NRG23080820221676624 08/08/2022 GEETHA 2904005WL058548 GEETHA 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 GEETHA ()
6 ULUNDURPET TN-04-005-003-003/170
() 		2904005000NRG23080820221676630 08/08/2022 Pamilakshmi 2904005WL058548 Pamilakshmi 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Pamilakshmi ()
7 ULUNDURPET TN-04-005-003-003/18
() 		2904005000NRG23080820221676633 08/08/2022 VALARMATHI 2904005WL058548 VALARMATHI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 VALARMATHI ()
8 ULUNDURPET TN-04-005-003-003/188
() 		2904005000NRG23080820221676638 08/08/2022 Janaki 2904005WL058548 Janaki 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Janaki ()
9 ULUNDURPET TN-04-005-003-003/189
() 		2904005000NRG23080820221676639 08/08/2022 Chinnappillai 2904005WL058548 Chinnappillai 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Chinnappillai ()
10 ULUNDURPET TN-04-005-003-003/220
() 		2904005000NRG23080820221676646 08/08/2022 Chandiralekha 2904005WL058548 Chandiralekha 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Chandiralekha ()
11 ULUNDURPET TN-04-005-003-003/23
() 		2904005000NRG23080820221676650 08/08/2022 MUNIYAMMAL T 2904005WL058548 MUNIYAMMAL T 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 MUNIYAMMAL T ()
12 ULUNDURPET TN-04-005-003-003/24
() 		2904005000NRG23080820221676652 08/08/2022 PICHAMMAL 2904005WL058548 PICHAMMAL 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 PICHAMMAL ()
13 ULUNDURPET TN-04-005-003-003/25
() 		2904005000NRG23080820221676654 08/08/2022 Banumathi 2904005WL058548 Banumathi 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Banumathi ()
14 ULUNDURPET TN-04-005-003-003/265
() 		2904005000NRG23080820221676658 08/08/2022 Mahadevan 2904005WL058548 Mahadevan 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Mahadevan ()
15 ULUNDURPET TN-04-005-003-003/289
() 		2904005000NRG23080820221676665 08/08/2022 RAJAMBAL 2904005WL058548 RAJAMBAL 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 RAJAMBAL ()
16 ULUNDURPET TN-04-005-003-003/296
() 		2904005000NRG23080820221676668 08/08/2022 KAVERI 2904005WL058548 KAVERI 00089 CBIN0281643 1686 1686 Processed 22/08/2022 017910923 KAVERI ()
17 ULUNDURPET TN-04-005-003-003/299
() 		2904005000NRG23080820221676670 08/08/2022 Govindammal 2904005WL058548 Govindammal 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Govindammal ()
18 ULUNDURPET TN-04-005-003-003/33
() 		2904005000NRG23080820221676679 08/08/2022 THESAVALLI 2904005WL058548 THESAVALLI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 THESAVALLI ()
19 ULUNDURPET TN-04-005-003-003/334
() 		2904005000NRG23080820221676680 08/08/2022 Ganaka 2904005WL058548 Ganaka 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Ganaka ()
20 ULUNDURPET TN-04-005-003-003/336
() 		2904005000NRG23080820221676681 08/08/2022 Sathiya 2904005WL058548 Sathiya 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Sathiya ()
21 ULUNDURPET TN-04-005-003-003/337
() 		2904005000NRG23080820221676682 08/08/2022 RATHINAMBAL 2904005WL058548 RATHINAMBAL 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 RATHINAMBAL ()
22 ULUNDURPET TN-04-005-003-003/358
() 		2904005000NRG23080820221676687 08/08/2022 PONNAMMAL 2904005WL058548 PONNAMMAL 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 PONNAMMAL ()
23 ULUNDURPET TN-04-005-003-003/363
() 		2904005000NRG23080820221676689 08/08/2022 NAVANEETHAM 2904005WL058548 NAVANEETHAM 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 NAVANEETHAM ()
24 ULUNDURPET TN-04-005-003-003/364
() 		2904005000NRG23080820221676690 08/08/2022 Saritha 2904005WL058548 Saritha 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Saritha ()
25 ULUNDURPET TN-04-005-003-003/366
() 		2904005000NRG23080820221676691 08/08/2022 MURUGESAN 2904005WL058548 MURUGESAN 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 MURUGESAN ()
26 ULUNDURPET TN-04-005-003-003/37
() 		2904005000NRG23080820221676693 08/08/2022 Veerammal 2904005WL058548 Veerammal 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Veerammal ()
27 ULUNDURPET TN-04-005-003-003/4
() 		2904005000NRG23080820221676700 08/08/2022 ANJALAI 2904005WL058548 ANJALAI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 ANJALAI ()
28 ULUNDURPET TN-04-005-003-003/436
() 		2904005000NRG23080820221676706 08/08/2022 Kanimozhi 2904005WL058548 Kanimozhi 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Kanimozhi ()
29 ULUNDURPET TN-04-005-003-003/441
() 		2904005000NRG23080820221676707 08/08/2022 Priya 2904005WL058548 Priya 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Priya ()
30 ULUNDURPET TN-04-005-003-003/454
() 		2904005000NRG23080820221676709 08/08/2022 Anjalai 2904005WL058548 Anjalai 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Anjalai ()
31 ULUNDURPET TN-04-005-003-003/461
() 		2904005000NRG23080820221676711 08/08/2022 Abitham 2904005WL058548 Abitham 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Abitham ()
32 ULUNDURPET TN-04-005-003-003/462
() 		2904005000NRG23080820221676712 08/08/2022 Athilakshmi 2904005WL058548 Athilakshmi 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Athilakshmi ()
33 ULUNDURPET TN-04-005-003-003/466
() 		2904005000NRG23080820221676713 08/08/2022 Sasikala 2904005WL058548 Sasikala 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Sasikala ()
34 ULUNDURPET TN-04-005-003-003/468
() 		2904005000NRG23080820221676714 08/08/2022 Priyanka 2904005WL058548 Priyanka 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Priyanka ()
35 ULUNDURPET TN-04-005-003-003/5
() 		2904005000NRG23080820221676718 08/08/2022 MANIPONNU 2904005WL058548 MANIPONNU 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 MANIPONNU ()
36 ULUNDURPET TN-04-005-003-003/54
() 		2904005000NRG23080820221676719 08/08/2022 KRISHNAVENI 2904005WL058548 KRISHNAVENI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 KRISHNAVENI ()
37 ULUNDURPET TN-04-005-003-003/60
() 		2904005000NRG23080820221676722 08/08/2022 Vasantha 2904005WL058548 Vasantha 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Vasantha ()
38 ULUNDURPET TN-04-005-003-003/61
() 		2904005000NRG23080820221676723 08/08/2022 Manonmani 2904005WL058548 Manonmani 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Manonmani ()
39 ULUNDURPET TN-04-005-003-003/65
() 		2904005000NRG23080820221676725 08/08/2022 RANI 2904005WL058548 RANI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 RANI ()
40 ULUNDURPET TN-04-005-003-003/72
() 		2904005000NRG23080820221676730 08/08/2022 KOLANJI 2904005WL058548 KOLANJI 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 KOLANJI ()
41 ULUNDURPET TN-04-005-003-003/73
() 		2904005000NRG23080820221676731 08/08/2022 PALANIYAMMAL 2904005WL058548 PALANIYAMMAL 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 PALANIYAMMAL ()
42 ULUNDURPET TN-04-005-003-003/87
() 		2904005000NRG23080820221676735 08/08/2022 SINGARAM 2904005WL058548 SINGARAM 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 SINGARAM ()
43 ULUNDURPET TN-04-005-003-003/94
() 		2904005000NRG23080820221676738 08/08/2022 Naduppillai 2904005WL058548 Naduppillai 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Naduppillai ()
44 ULUNDURPET TN-04-005-003-003/94
() 		2904005000NRG23080820221676737 08/08/2022 Selvaraj 2904005WL058548 Selvaraj 00089 CBIN0281643 1200 1200 Processed 22/08/2022 017910923 Selvaraj ()
SubTotal 53286 53286
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080822FTO_692275 Central Bank Of India CBIN0281643 PIDAGAM 53286

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