Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020822FTO_659297
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-04-005-017-017/11
() 		2904005000NRG23020820221590482 02/08/2022 RAJA 2904005WL055183 RAJA 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892495 RAJA ()
2 ULUNDURPET TN-04-005-017-017/129
() 		2904005000NRG23020820221590486 02/08/2022 VANGAMALAI 2904005WL055183 VANGAMALAI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 VANGAMALAI ()
3 ULUNDURPET TN-04-005-017-017/152
() 		2904005000NRG23020820221590492 02/08/2022 LAKSHMI 2904005WL055183 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 LAKSHMI ()
4 ULUNDURPET TN-04-005-017-017/176
() 		2904005000NRG23020820221590502 02/08/2022 GOVINDAMMAL 2904005WL055183 GOVINDAMMAL 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 GOVINDAMMAL ()
5 ULUNDURPET TN-04-005-017-017/262
() 		2904005000NRG23020820221590527 02/08/2022 AYYANAR 2904005WL055183 AYYANAR 00468 UBIN0903850 1686 1686 Processed 08/08/2022 018892495 AYYANAR ()
6 ULUNDURPET TN-04-005-017-017/3
() 		2904005000NRG23020820221590536 02/08/2022 GANGAI 2904005WL055183 GANGAI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 GANGAI ()
7 ULUNDURPET TN-04-005-017-017/449
() 		2904005000NRG23020820221590562 02/08/2022 CHITHRA 2904005WL055183 CHITHRA 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 CHITHRA ()
8 ULUNDURPET TN-04-005-017-017/449
() 		2904005000NRG23020820221590563 02/08/2022 KODIYAN 2904005WL055183 KODIYAN 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 KODIYAN ()
9 ULUNDURPET TN-04-005-017-017/486
() 		2904005000NRG23020820221590578 02/08/2022 DHANALAKSHMI 2904005WL055183 DHANALAKSHMI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 DHANALAKSHMI ()
10 ULUNDURPET TN-04-005-017-017/490
() 		2904005000NRG23020820221590581 02/08/2022 VADAMALAI 2904005WL055183 VADAMALAI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 VADAMALAI ()
11 ULUNDURPET TN-04-005-017-017/519
() 		2904005000NRG23020820221590587 02/08/2022 GOVINDHAMMAL 2904005WL055183 GOVINDHAMMAL 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 GOVINDHAMMAL ()
12 ULUNDURPET TN-04-005-017-017/53
() 		2904005000NRG23020820221590589 02/08/2022 PALANIYAMMAL 2904005WL055183 PALANIYAMMAL 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 PALANIYAMMAL ()
13 ULUNDURPET TN-04-005-017-017/598
() 		2904005000NRG23020820221590601 02/08/2022 AYYAPPAN 2904005WL055183 AYYAPPAN 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 AYYAPPAN ()
14 ULUNDURPET TN-04-005-017-017/694
() 		2904005000NRG23020820221590619 02/08/2022 OM SAKTHI 2904005WL055183 OM SAKTHI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 OM SAKTHI ()
15 ULUNDURPET TN-04-005-017-017/699
() 		2904005000NRG23020820221590620 02/08/2022 DHIVYA 2904005WL055183 DHIVYA 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 DHIVYA ()
16 ULUNDURPET TN-04-005-017-017/733
() 		2904005000NRG23020820221590623 02/08/2022 LILAVATHI 2904005WL055183 LILAVATHI 00468 UBIN0903850 1200 1200 Processed 08/08/2022 018892495 LILAVATHI ()
SubTotal 20172 20172
Total 20172 20172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020822FTO_659297 Union Bank of India UBIN0903850 Eraiyur Koothanur 20172

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