Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222FTO_1238599
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-04-005-009-001/3005
()
2904005000NRG23051220223343388 05/12/2022 SELIN MERY 2904005WL110716 SELIN MERY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SELIN MERY ()
2 ULUNDURPET TN-04-005-009-001/3006
()
2904005000NRG23051220223343389 05/12/2022 SAKKARAIYAS 2904005WL110716 SAKKARAIYAS 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SAKKARAIYAS ()
3 ULUNDURPET TN-04-005-009-001/3013
()
2904005000NRG23051220223343390 05/12/2022 SELVI 2904005WL110716 SELVI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SELVI ()
4 ULUNDURPET TN-04-005-009-001/3022
()
2904005000NRG23051220223343391 05/12/2022 SHINY RUBINA 2904005WL110716 SHINY RUBINA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SHINY RUBINA ()
5 ULUNDURPET TN-04-005-009-001/3050
()
2904005000NRG23051220223343392 05/12/2022 SARA SHOFIYA MARY 2904005WL110716 SARA SHOFIYA MARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SARA SHOFIYA MARY ()
6 ULUNDURPET TN-04-005-009-002/2644
()
2904005000NRG23051220223343393 05/12/2022 Parimala 2904005WL110716 Parimala 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Parimala ()
7 ULUNDURPET TN-04-005-009-009/1158
()
2904005000NRG23051220223343404 05/12/2022 AROKKIYAMARY 2904005WL110716 AROKKIYAMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 AROKKIYAMARY ()
8 ULUNDURPET TN-04-005-009-009/1188
()
2904005000NRG23051220223343406 05/12/2022 MARIKKANNU 2904005WL110716 MARIKKANNU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 MARIKKANNU ()
9 ULUNDURPET TN-04-005-009-009/1221
()
2904005000NRG23051220223343409 05/12/2022 SAGAYAMARY 2904005WL110716 SAGAYAMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SAGAYAMARY ()
10 ULUNDURPET TN-04-005-009-009/1325
()
2904005000NRG23051220223343413 05/12/2022 Anthony Peter 2904005WL110716 Anthony Peter 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Anthony Peter ()
11 ULUNDURPET TN-04-005-009-009/1327
()
2904005000NRG23051220223343414 05/12/2022 VIMALAMARY 2904005WL110716 VIMALAMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 VIMALAMARY ()
12 ULUNDURPET TN-04-005-009-009/1369
()
2904005000NRG23051220223343417 05/12/2022 Savari 2904005WL110716 Savari 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Savari ()
13 ULUNDURPET TN-04-005-009-009/1379
()
2904005000NRG23051220223343418 05/12/2022 AROKKIYAMARY 2904005WL110716 AROKKIYAMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 AROKKIYAMARY ()
14 ULUNDURPET TN-04-005-009-009/1494
()
2904005000NRG23051220223343426 05/12/2022 LEEMAROSE 2904005WL110716 LEEMAROSE 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 LEEMAROSE ()
15 ULUNDURPET TN-04-005-009-009/1497
()
2904005000NRG23051220223343428 05/12/2022 MARIYASARAM 2904005WL110716 MARIYASARAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 MARIYASARAM ()
16 ULUNDURPET TN-04-005-009-009/1552
()
2904005000NRG23051220223343431 05/12/2022 VINSELVI 2904005WL110716 VINSELVI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 VINSELVI ()
17 ULUNDURPET TN-04-005-009-009/1779
()
2904005000NRG23051220223343436 05/12/2022 SAGAYAMARY 2904005WL110716 SAGAYAMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SAGAYAMARY ()
18 ULUNDURPET TN-04-005-009-009/1779
()
2904005000NRG23051220223343437 05/12/2022 Susai 2904005WL110716 Susai 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Susai ()
19 ULUNDURPET TN-04-005-009-009/1967
()
2904005000NRG23051220223343442 05/12/2022 Arokkiyaraj 2904005WL110716 Arokkiyaraj 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Arokkiyaraj ()
20 ULUNDURPET TN-04-005-009-009/2003
()
2904005000NRG23051220223343448 05/12/2022 EZHILARASI 2904005WL110716 EZHILARASI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 EZHILARASI ()
21 ULUNDURPET TN-04-005-009-009/2081
()
2904005000NRG23051220223343457 05/12/2022 MARIMUZHANTHAI 2904005WL110716 MARIMUZHANTHAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 MARIMUZHANTHAI ()
22 ULUNDURPET TN-04-005-009-009/2103
()
2904005000NRG23051220223343464 05/12/2022 Alphonsa 2904005WL110716 Alphonsa 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Alphonsa ()
23 ULUNDURPET TN-04-005-009-009/2118
()
2904005000NRG23051220223343467 05/12/2022 SUSAIMARY 2904005WL110716 SUSAIMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SUSAIMARY ()
24 ULUNDURPET TN-04-005-009-009/2224
()
2904005000NRG23051220223343469 05/12/2022 NISHA SARAL 2904005WL110716 NISHA SARAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 NISHA SARAL ()
25 ULUNDURPET TN-04-005-009-009/2236-A
()
2904005000NRG23051220223343470 05/12/2022 PANNERSELVAM 2904005WL110716 PANNERSELVAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 PANNERSELVAM ()
26 ULUNDURPET TN-04-005-009-009/2339
()
2904005000NRG23051220223343473 05/12/2022 PELIKSMERY 2904005WL110716 PELIKSMERY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 PELIKSMERY ()
27 ULUNDURPET TN-04-005-009-009/2375
()
2904005000NRG23051220223343475 05/12/2022 ALPONSES 2904005WL110716 ALPONSES 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 ALPONSES ()
28 ULUNDURPET TN-04-005-009-009/2553
()
2904005000NRG23051220223343479 05/12/2022 LARANCE MARY 2904005WL110716 LARANCE MARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 LARANCE MARY ()
29 ULUNDURPET TN-04-005-009-009/2618
()
2904005000NRG23051220223343482 05/12/2022 John Bernard 2904005WL110716 John Bernard 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 John Bernard ()
30 ULUNDURPET TN-04-005-009-009/2635
()
2904005000NRG23051220223343485 05/12/2022 Arokkiyasamy 2904005WL110716 Arokkiyasamy 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Arokkiyasamy ()
31 ULUNDURPET TN-04-005-009-009/2647
()
2904005000NRG23051220223343487 05/12/2022 paramanantham 2904005WL110716 paramanantham 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 paramanantham ()
32 ULUNDURPET TN-04-005-009-009/2828
()
2904005000NRG23051220223343492 05/12/2022 AROKKIYAMARY 2904005WL110716 AROKKIYAMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 AROKKIYAMARY ()
33 ULUNDURPET TN-04-005-009-009/2880
()
2904005000NRG23051220223343494 05/12/2022 MERCY 2904005WL110716 MERCY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 MERCY ()
34 ULUNDURPET TN-04-005-009-009/2913
()
2904005000NRG23051220223343496 05/12/2022 ANITHA ROSLINE MARY 2904005WL110716 ANITHA ROSLINE MARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 ANITHA ROSLINE MARY ()
35 ULUNDURPET TN-04-005-009-009/2963
()
2904005000NRG23051220223343497 05/12/2022 ANTONY RAJ 2904005WL110716 ANTONY RAJ 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 ANTONY RAJ ()
36 ULUNDURPET TN-04-005-009-009/3144
()
2904005000NRG23051220223343498 05/12/2022 AROKKIYAMARY 2904005WL110716 AROKKIYAMARY 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 AROKKIYAMARY ()
37 ULUNDURPET TN-04-005-009-009/3176
()
2904005000NRG23051220223343499 05/12/2022 SAMMANASUMARY 2904005WL110716 SAMMANASUMARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SAMMANASUMARY ()
38 ULUNDURPET TN-04-005-009-009/3214
()
2904005000NRG23051220223343500 05/12/2022 ESTHER CLARA 2904005WL110716 ESTHER CLARA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 ESTHER CLARA ()
39 ULUNDURPET TN-04-005-009-009/3217
()
2904005000NRG23051220223343501 05/12/2022 AMALI 2904005WL110716 AMALI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 AMALI ()
40 ULUNDURPET TN-04-005-009-009/3261
()
2904005000NRG23051220223343502 05/12/2022 JABAMALAIRANI 2904005WL110716 JABAMALAIRANI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 JABAMALAIRANI ()
41 ULUNDURPET TN-04-005-009-009/3266
()
2904005000NRG23051220223343503 05/12/2022 Amaladass irudayanathan 2904005WL110716 Amaladass irudayanathan 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Amaladass irudayanathan ()
42 ULUNDURPET TN-04-005-009-009/3270
()
2904005000NRG23051220223343504 05/12/2022 Jenifer Arockiyamary 2904005WL110716 Jenifer Arockiyamary 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Jenifer Arockiyamary ()
43 ULUNDURPET TN-04-005-009-009/3291
()
2904005000NRG23051220223343505 05/12/2022 Louisruffina 2904005WL110716 Louisruffina 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Louisruffina ()
44 ULUNDURPET TN-04-005-009-009/3293
()
2904005000NRG23051220223343506 05/12/2022 Annie Priyanka 2904005WL110716 Annie Priyanka 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Annie Priyanka ()
45 ULUNDURPET TN-04-005-009-009/3294
()
2904005000NRG23051220223343507 05/12/2022 Divya Kulandai Rani 2904005WL110716 Divya Kulandai Rani 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Divya Kulandai Rani ()
46 ULUNDURPET TN-04-005-009-009/3298
()
2904005000NRG23051220223343508 05/12/2022 Selva Mary Kuzhanthai Sami 2904005WL110716 Selva Mary Kuzhanthai Sami 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Selva Mary Kuzhanthai Sami ()
47 ULUNDURPET TN-04-005-009-009/3301
()
2904005000NRG23051220223343509 05/12/2022 Julie 2904005WL110716 Julie 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Julie ()
48 ULUNDURPET TN-04-005-009-009/3304
()
2904005000NRG23051220223343510 05/12/2022 Victoria 2904005WL110716 Victoria 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Victoria ()
49 ULUNDURPET TN-04-005-009-009/3306
()
2904005000NRG23051220223343511 05/12/2022 Livin Anand 2904005WL110716 Livin Anand 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Livin Anand ()
50 ULUNDURPET TN-04-005-009-009/3307
()
2904005000NRG23051220223343512 05/12/2022 Caroline Mary 2904005WL110716 Caroline Mary 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Caroline Mary ()
51 ULUNDURPET TN-04-005-009-009/3310
()
2904005000NRG23051220223343513 05/12/2022 Mercy 2904005WL110716 Mercy 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Mercy ()
52 ULUNDURPET TN-04-005-009-009/3313
()
2904005000NRG23051220223343514 05/12/2022 Savarimuthu Johnphal 2904005WL110716 Savarimuthu Johnphal 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Savarimuthu Johnphal ()
53 ULUNDURPET TN-04-005-009-009/3321
()
2904005000NRG23051220223343515 05/12/2022 Arockiarani 2904005WL110716 Arockiarani 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Arockiarani ()
54 ULUNDURPET TN-04-005-009-009/3322
()
2904005000NRG23051220223343516 05/12/2022 Roseline Nisha 2904005WL110716 Roseline Nisha 00468 UBIN0903850 1200 1200 Rejected 07/02/2023 017255193 No Such Account
55 ULUNDURPET TN-04-005-009-009/3323
()
2904005000NRG23051220223343517 05/12/2022 Andrewsraj 2904005WL110716 Andrewsraj 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Andrewsraj ()
56 ULUNDURPET TN-04-005-009-009/3325
()
2904005000NRG23051220223343518 05/12/2022 Selvaraji 2904005WL110716 Selvaraji 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Selvaraji ()
57 ULUNDURPET TN-04-005-009-009/3327
()
2904005000NRG23051220223343519 05/12/2022 Fathima John 2904005WL110716 Fathima John 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Fathima John ()
58 ULUNDURPET TN-04-005-009-009/373
()
2904005000NRG23051220223343521 05/12/2022 KASAMMAL 2904005WL110716 KASAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 KASAMMAL ()
59 ULUNDURPET TN-04-005-009-009/566
()
2904005000NRG23051220223343523 05/12/2022 VINOTH SAGAYA ANANTH 2904005WL110716 VINOTH SAGAYA ANANTH 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 VINOTH SAGAYA ANANTH ()
60 ULUNDURPET TN-04-005-009-009/780
()
2904005000NRG23051220223343526 05/12/2022 SIVAGAMI 2904005WL110716 SIVAGAMI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SIVAGAMI ()
61 ULUNDURPET TN-04-005-009-009/932
()
2904005000NRG23051220223343532 05/12/2022 KULANDAIYAMMAL 2904005WL110716 KULANDAIYAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 KULANDAIYAMMAL ()
62 ULUNDURPET TN-04-005-009-009/971
()
2904005000NRG23051220223343533 05/12/2022 LILLY 2904005WL110716 LILLY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 LILLY ()
63 ULUNDURPET TN-37-005-009-009/3152
()
2904005000NRG23051220223343535 05/12/2022 SALOMINA MARY 2904005WL110716 SALOMINA MARY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SALOMINA MARY ()
SubTotal 75400 75400
Total 75400 75400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222FTO_1238599 Union Bank of India UBIN0903850 Eraiyur Koothanur 75400

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