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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_081022FTO_984673
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-04-005-009-001/246
() 		2904005000NRG23081020222562930 08/10/2022 SELVI 2904005WL086420 SELVI 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 SELVI ()
2 ULUNDURPET TN-04-005-009-001/3010
() 		2904005000NRG23081020222562918 08/10/2022 THOMAS 2904005WL086417 THOMAS 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 THOMAS ()
3 ULUNDURPET TN-04-005-009-001/3050
() 		2904005000NRG23081020222562921 08/10/2022 SARA SHOFIYA MARY 2904005WL086418 SARA SHOFIYA MARY 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 SARA SHOFIYA MARY ()
4 ULUNDURPET TN-04-005-009-009/1327
() 		2904005000NRG23081020222562934 08/10/2022 VIMALAMARY 2904005WL086421 VIMALAMARY 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 VIMALAMARY ()
5 ULUNDURPET TN-04-005-009-009/1482
() 		2904005000NRG23081020222562919 08/10/2022 AGNESH 2904005WL086417 AGNESH 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 AGNESH ()
6 ULUNDURPET TN-04-005-009-009/2901
() 		2904005000NRG23081020222562923 08/10/2022 Merlin Haina Vidya 2904005WL086418 Merlin Haina Vidya 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 Merlin Haina Vidya ()
7 ULUNDURPET TN-04-005-009-009/2974
() 		2904005000NRG23081020222562940 08/10/2022 BHAVANI 2904005WL086423 BHAVANI 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 BHAVANI ()
8 ULUNDURPET TN-04-005-009-009/3106
() 		2904005000NRG23081020222562941 08/10/2022 RATHIKA 2904005WL086423 RATHIKA 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 RATHIKA ()
9 ULUNDURPET TN-04-005-009-009/3158
() 		2904005000NRG23081020222562931 08/10/2022 AROKIADASS 2904005WL086420 AROKIADASS 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 AROKIADASS ()
10 ULUNDURPET TN-04-005-009-009/3277
() 		2904005000NRG23081020222562937 08/10/2022 JONEOFFARK 2904005WL086422 JONEOFFARK 00468 UBIN0903850 843 843 Processed 13/10/2022 033431873 JONEOFFARK ()
11 ULUNDURPET TN-04-005-009-009/355
() 		2904005000NRG23081020222562943 08/10/2022 AROKKIYADASS 2904005WL086423 AROKKIYADASS 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 AROKKIYADASS ()
12 ULUNDURPET TN-04-005-009-009/355
() 		2904005000NRG23081020222562942 08/10/2022 AROKKIYAMARY 2904005WL086423 AROKKIYAMARY 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 AROKKIYAMARY ()
13 ULUNDURPET TN-04-005-009-009/373
() 		2904005000NRG23081020222562938 08/10/2022 KASAMMAL 2904005WL086422 KASAMMAL 00468 UBIN0903850 843 843 Processed 13/10/2022 033431873 KASAMMAL ()
14 ULUNDURPET TN-04-005-009-009/55
() 		2904005000NRG23081020222562932 08/10/2022 CHINNAPILLAI 2904005WL086420 CHINNAPILLAI 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 CHINNAPILLAI ()
15 ULUNDURPET TN-04-005-009-009/694
() 		2904005000NRG23081020222562920 08/10/2022 AMUTHA 2904005WL086417 AMUTHA 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 AMUTHA ()
16 ULUNDURPET TN-04-005-009-009/973
() 		2904005000NRG23081020222562933 08/10/2022 SAVURIMUTHU 2904005WL086420 SAVURIMUTHU 00468 UBIN0903850 1124 1124 Processed 13/10/2022 033431873 SAVURIMUTHU ()
SubTotal 17422 17422
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_081022FTO_984673 Union Bank of India UBIN0903850 Eraiyur Koothanur 17422

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