Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822FTO_650365
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-04-005-007-007/111
() 		2904005000NRG23010820221546995 01/08/2022 Palani 2904005WL054034 Palani 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Palani ()
2 ULUNDURPET TN-04-005-007-007/156
() 		2904005000NRG23010820221546999 01/08/2022 SEETHA 2904005WL054034 SEETHA 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 SEETHA ()
3 ULUNDURPET TN-04-005-007-007/165
() 		2904005000NRG23010820221547000 01/08/2022 SIVAGAMI 2904005WL054034 SIVAGAMI 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 SIVAGAMI ()
4 ULUNDURPET TN-04-005-007-007/183
() 		2904005000NRG23010820221547004 01/08/2022 SATHYAKALA 2904005WL054034 SATHYAKALA 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 SATHYAKALA ()
5 ULUNDURPET TN-04-005-007-007/192
() 		2904005000NRG23010820221547005 01/08/2022 ELUMALAI 2904005WL054034 ELUMALAI 00468 UBIN0903850 1405 1405 Processed 08/08/2022 018892528 ELUMALAI ()
6 ULUNDURPET TN-04-005-007-007/196
() 		2904005000NRG23010820221547007 01/08/2022 ALAMELU 2904005WL054034 ALAMELU 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 ALAMELU ()
7 ULUNDURPET TN-04-005-007-007/196
() 		2904005000NRG23010820221547006 01/08/2022 RAJESH 2904005WL054034 RAJESH 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 RAJESH ()
8 ULUNDURPET TN-04-005-007-007/208
() 		2904005000NRG23010820221547008 01/08/2022 Annakili 2904005WL054034 Annakili 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Annakili ()
9 ULUNDURPET TN-04-005-007-007/227
() 		2904005000NRG23010820221547012 01/08/2022 Parimala 2904005WL054034 Parimala 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Parimala ()
10 ULUNDURPET TN-04-005-007-007/287
() 		2904005000NRG23010820221547017 01/08/2022 NAGARAJAN 2904005WL054034 NAGARAJAN 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 NAGARAJAN ()
11 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23010820221547018 01/08/2022 KULLAVANDU 2904005WL054034 KULLAVANDU 00468 UBIN0903850 900 900 Processed 08/08/2022 018892528 KULLAVANDU ()
12 ULUNDURPET TN-04-005-007-007/303
() 		2904005000NRG23010820221547024 01/08/2022 Auirappam 2904005WL054034 Auirappam 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Auirappam ()
13 ULUNDURPET TN-04-005-007-007/312
() 		2904005000NRG23010820221547031 01/08/2022 Jenci Malar Kodi 2904005WL054034 Jenci Malar Kodi 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Jenci Malar Kodi ()
14 ULUNDURPET TN-04-005-007-007/317
() 		2904005000NRG23010820221547034 01/08/2022 MAHESHWARI 2904005WL054034 MAHESHWARI 00468 UBIN0903850 900 900 Processed 08/08/2022 018892528 MAHESHWARI ()
15 ULUNDURPET TN-04-005-007-007/319
() 		2904005000NRG23010820221547038 01/08/2022 sathiya janagi 2904005WL054034 sathiya janagi 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 sathiya janagi ()
16 ULUNDURPET TN-04-005-007-007/330
() 		2904005000NRG23010820221547040 01/08/2022 THAILAMMAL 2904005WL054034 THAILAMMAL 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 THAILAMMAL ()
17 ULUNDURPET TN-04-005-007-007/333
() 		2904005000NRG23010820221547041 01/08/2022 THAILAMMAL 2904005WL054034 THAILAMMAL 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 THAILAMMAL ()
18 ULUNDURPET TN-04-005-007-007/334
() 		2904005000NRG23010820221547043 01/08/2022 ANANTHAYE 2904005WL054034 ANANTHAYE 00468 UBIN0903850 900 900 Processed 08/08/2022 018892528 ANANTHAYE ()
19 ULUNDURPET TN-04-005-007-007/347
() 		2904005000NRG23010820221547052 01/08/2022 ANJAMANI 2904005WL054034 ANJAMANI 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 ANJAMANI ()
20 ULUNDURPET TN-04-005-007-007/351
() 		2904005000NRG23010820221547055 01/08/2022 SARITHA 2904005WL054034 SARITHA 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 SARITHA ()
21 ULUNDURPET TN-04-005-007-007/413
() 		2904005000NRG23010820221547074 01/08/2022 Sumathi 2904005WL054034 Sumathi 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Sumathi ()
22 ULUNDURPET TN-04-005-007-007/438
() 		2904005000NRG23010820221547079 01/08/2022 GOVINDARAJ 2904005WL054034 GOVINDARAJ 00468 UBIN0903850 540 540 Processed 08/08/2022 018892528 GOVINDARAJ ()
23 ULUNDURPET TN-04-005-007-007/443
() 		2904005000NRG23010820221547081 01/08/2022 Mayavan 2904005WL054034 Mayavan 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Mayavan ()
24 ULUNDURPET TN-04-005-007-007/459
() 		2904005000NRG23010820221547085 01/08/2022 Uma 2904005WL054034 Uma 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Uma ()
25 ULUNDURPET TN-04-005-007-007/463
() 		2904005000NRG23010820221547087 01/08/2022 Vasantha 2904005WL054034 Vasantha 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Vasantha ()
26 ULUNDURPET TN-04-005-007-007/562
() 		2904005000NRG23010820221547096 01/08/2022 VAITHI 2904005WL054034 VAITHI 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 VAITHI ()
27 ULUNDURPET TN-04-005-007-007/564
() 		2904005000NRG23010820221547097 01/08/2022 Anbazhaki 2904005WL054034 Anbazhaki 00468 UBIN0903850 540 540 Processed 08/08/2022 018892528 Anbazhaki ()
28 ULUNDURPET TN-04-005-007-007/568
() 		2904005000NRG23010820221547098 01/08/2022 VIJAYAKUMAR 2904005WL054034 VIJAYAKUMAR 00468 UBIN0903850 1405 1405 Processed 08/08/2022 018892528 VIJAYAKUMAR ()
29 ULUNDURPET TN-04-005-007-007/580
() 		2904005000NRG23010820221547100 01/08/2022 Uthaiyakumari 2904005WL054034 Uthaiyakumari 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Uthaiyakumari ()
30 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23010820221547102 01/08/2022 Saraswathi 2904005WL054034 Saraswathi 00468 UBIN0903850 720 720 Processed 08/08/2022 018892528 Saraswathi ()
31 ULUNDURPET TN-04-005-007-007/607
() 		2904005000NRG23010820221547105 01/08/2022 Babu 2904005WL054034 Babu 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892528 Babu ()
32 ULUNDURPET TN-04-005-007-007/607
() 		2904005000NRG23010820221547104 01/08/2022 Lakshmi 2904005WL054034 Lakshmi 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Lakshmi ()
33 ULUNDURPET TN-04-005-007-007/609
() 		2904005000NRG23010820221547106 01/08/2022 Manjula 2904005WL054034 Manjula 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Manjula ()
34 ULUNDURPET TN-04-005-007-007/618
() 		2904005000NRG23010820221547107 01/08/2022 Alamelu 2904005WL054034 Alamelu 00468 UBIN0903850 720 720 Processed 08/08/2022 018892528 Alamelu ()
35 ULUNDURPET TN-04-005-007-007/635
() 		2904005000NRG23010820221557833 01/08/2022 Murugavel 2904005WL054299 Murugavel 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892528 Murugavel ()
36 ULUNDURPET TN-04-005-007-007/639
() 		2904005000NRG23010820221547108 01/08/2022 Kowsalya 2904005WL054034 Kowsalya 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Kowsalya ()
37 ULUNDURPET TN-04-005-007-007/651
() 		2904005000NRG23010820221547109 01/08/2022 Bhuvaneshwari 2904005WL054034 Bhuvaneshwari 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Bhuvaneshwari ()
38 ULUNDURPET TN-04-005-007-007/652
() 		2904005000NRG23010820221547110 01/08/2022 Sivalakshmi 2904005WL054034 Sivalakshmi 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Sivalakshmi ()
39 ULUNDURPET TN-04-005-007-007/654
() 		2904005000NRG23010820221547111 01/08/2022 Nandini 2904005WL054034 Nandini 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Nandini ()
40 ULUNDURPET TN-04-005-007-007/667
() 		2904005000NRG23010820221547112 01/08/2022 Sarala 2904005WL054034 Sarala 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Sarala ()
41 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23010820221547113 01/08/2022 Anusaya 2904005WL054034 Anusaya 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Anusaya ()
42 ULUNDURPET TN-04-005-007-007/677
() 		2904005000NRG23010820221547114 01/08/2022 Sheela 2904005WL054034 Sheela 00468 UBIN0903850 900 900 Processed 08/08/2022 018892528 Sheela ()
43 ULUNDURPET TN-37-005-007-007/629
() 		2904005000NRG23010820221547116 01/08/2022 Mageshwari 2904005WL054034 Mageshwari 00468 UBIN0903850 360 360 Processed 08/08/2022 018892528 Mageshwari ()
44 ULUNDURPET TN-37-005-007-007/630
() 		2904005000NRG23010820221547117 01/08/2022 Manganayagi 2904005WL054034 Manganayagi 00468 UBIN0903850 1080 1080 Processed 08/08/2022 018892528 Manganayagi ()
SubTotal 46142 46142
Total 46142 46142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822FTO_650365 Union Bank of India UBIN0903850 Eraiyur Koothanur 46142

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