Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123FTO_1423865
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-04-005-050-050/104
() 		2904005000NRG23100120233860598 10/01/2023 THAMILARASI 2904005WL122366 THAMILARASI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 THAMILARASI ()
2 ULUNDURPET TN-04-005-050-050/110
() 		2904005000NRG23100120233860600 10/01/2023 PARVATHY 2904005WL122366 PARVATHY 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 PARVATHY ()
3 ULUNDURPET TN-04-005-050-050/115
() 		2904005000NRG23100120233860601 10/01/2023 PORKKALAI 2904005WL122366 PORKKALAI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 PORKKALAI ()
4 ULUNDURPET TN-04-005-050-050/12
() 		2904005000NRG23100120233860602 10/01/2023 Cinnaponnu 2904005WL122366 Cinnaponnu 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Cinnaponnu ()
5 ULUNDURPET TN-04-005-050-050/121
() 		2904005000NRG23100120233860603 10/01/2023 ANNAMMAL 2904005WL122366 ANNAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 ANNAMMAL ()
6 ULUNDURPET TN-04-005-050-050/122
() 		2904005000NRG23100120233860604 10/01/2023 MUTHULAKSHMI 2904005WL122366 MUTHULAKSHMI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
7 ULUNDURPET TN-04-005-050-050/129
() 		2904005000NRG23100120233860605 10/01/2023 KALIYAN 2904005WL122366 KALIYAN 00468 UBIN0903850 1080 1080 Rejected 04/02/2023 018558664 No Such Account
8 ULUNDURPET TN-04-005-050-050/138
() 		2904005000NRG23100120233860606 10/01/2023 SANGEETHA 2904005WL122366 SANGEETHA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 SANGEETHA ()
9 ULUNDURPET TN-04-005-050-050/140
() 		2904005000NRG23100120233860607 10/01/2023 MANJULA 2904005WL122366 MANJULA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 MANJULA ()
10 ULUNDURPET TN-04-005-050-050/153
() 		2904005000NRG23100120233860608 10/01/2023 SUBRAMANI 2904005WL122366 SUBRAMANI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 SUBRAMANI ()
11 ULUNDURPET TN-04-005-050-050/178
() 		2904005000NRG23100120233860609 10/01/2023 VALAMBU 2904005WL122366 VALAMBU 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 VALAMBU ()
12 ULUNDURPET TN-04-005-050-050/183
() 		2904005000NRG23100120233860611 10/01/2023 Sharmila 2904005WL122366 Sharmila 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Sharmila ()
13 ULUNDURPET TN-04-005-050-050/193
() 		2904005000NRG23100120233860612 10/01/2023 PONNUSAMY 2904005WL122366 PONNUSAMY 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558664 PONNUSAMY ()
14 ULUNDURPET TN-04-005-050-050/211
() 		2904005000NRG23100120233860614 10/01/2023 KANJANA 2904005WL122366 KANJANA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 KANJANA ()
15 ULUNDURPET TN-04-005-050-050/211
() 		2904005000NRG23100120233860615 10/01/2023 Kozhanji 2904005WL122366 Kozhanji 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 Kozhanji ()
16 ULUNDURPET TN-04-005-050-050/213
() 		2904005000NRG23100120233860616 10/01/2023 KULANDIYAMMAL 2904005WL122366 KULANDIYAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 KULANDIYAMMAL ()
17 ULUNDURPET TN-04-005-050-050/220
() 		2904005000NRG23100120233860617 10/01/2023 MANGAIYARKARASI 2904005WL122366 MANGAIYARKARASI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 MANGAIYARKARASI ()
18 ULUNDURPET TN-04-005-050-050/229
() 		2904005000NRG23100120233860618 10/01/2023 Dineshkarthik 2904005WL122366 Dineshkarthik 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 Dineshkarthik ()
19 ULUNDURPET TN-04-005-050-050/271
() 		2904005000NRG23100120233860620 10/01/2023 SUSILA 2904005WL122366 SUSILA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 SUSILA ()
20 ULUNDURPET TN-04-005-050-050/3
() 		2904005000NRG23100120233860621 10/01/2023 THAILAMMAL 2904005WL122366 THAILAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 THAILAMMAL ()
21 ULUNDURPET TN-04-005-050-050/319
() 		2904005000NRG23100120233860624 10/01/2023 RANI 2904005WL122366 RANI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 RANI ()
22 ULUNDURPET TN-04-005-050-050/337
() 		2904005000NRG23100120233860625 10/01/2023 CHINNAMMAL 2904005WL122366 CHINNAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 CHINNAMMAL ()
23 ULUNDURPET TN-04-005-050-050/337
() 		2904005000NRG23100120233860626 10/01/2023 REVATHI 2904005WL122366 REVATHI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018558664 REVATHI ()
24 ULUNDURPET TN-04-005-050-050/339
() 		2904005000NRG23100120233860627 10/01/2023 SARASWATHI 2904005WL122366 SARASWATHI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 SARASWATHI ()
25 ULUNDURPET TN-04-005-050-050/358
() 		2904005000NRG23100120233860628 10/01/2023 ELUMALAI 2904005WL122366 ELUMALAI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 ELUMALAI ()
26 ULUNDURPET TN-04-005-050-050/359
() 		2904005000NRG23100120233860630 10/01/2023 ANJAMANI 2904005WL122366 ANJAMANI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 ANJAMANI ()
27 ULUNDURPET TN-04-005-050-050/360
() 		2904005000NRG23100120233860631 10/01/2023 Pandurangan 2904005WL122366 Pandurangan 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Pandurangan ()
28 ULUNDURPET TN-04-005-050-050/365
() 		2904005000NRG23100120233860633 10/01/2023 KUPPAMMAL 2904005WL122366 KUPPAMMAL 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 KUPPAMMAL ()
29 ULUNDURPET TN-04-005-050-050/366
() 		2904005000NRG23100120233860634 10/01/2023 PANJALAI 2904005WL122366 PANJALAI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 PANJALAI ()
30 ULUNDURPET TN-04-005-050-050/409
() 		2904005000NRG23100120233860638 10/01/2023 SARASWATHI 2904005WL122366 SARASWATHI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 SARASWATHI ()
31 ULUNDURPET TN-04-005-050-050/41
() 		2904005000NRG23100120233860639 10/01/2023 RAJAKUMARI 2904005WL122366 RAJAKUMARI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 RAJAKUMARI ()
32 ULUNDURPET TN-04-005-050-050/459
() 		2904005000NRG23100120233860641 10/01/2023 JAYABALAN 2904005WL122366 JAYABALAN 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 JAYABALAN ()
33 ULUNDURPET TN-04-005-050-050/460
() 		2904005000NRG23100120233860642 10/01/2023 RAJAGOPAL 2904005WL122366 RAJAGOPAL 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 RAJAGOPAL ()
34 ULUNDURPET TN-04-005-050-050/471
() 		2904005000NRG23100120233860643 10/01/2023 KRISHNAVENI 2904005WL122366 KRISHNAVENI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 KRISHNAVENI ()
35 ULUNDURPET TN-04-005-050-050/507
() 		2904005000NRG23100120233860645 10/01/2023 Anjamani 2904005WL122366 Anjamani 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Anjamani ()
36 ULUNDURPET TN-04-005-050-050/515
() 		2904005000NRG23100120233860646 10/01/2023 SUDHA 2904005WL122366 SUDHA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 SUDHA ()
37 ULUNDURPET TN-04-005-050-050/518
() 		2904005000NRG23100120233860647 10/01/2023 THANGAVEL 2904005WL122366 THANGAVEL 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 THANGAVEL ()
38 ULUNDURPET TN-04-005-050-050/519
() 		2904005000NRG23100120233860648 10/01/2023 ALAMELU 2904005WL122366 ALAMELU 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 ALAMELU ()
39 ULUNDURPET TN-04-005-050-050/521
() 		2904005000NRG23100120233860649 10/01/2023 KAVITHA 2904005WL122366 KAVITHA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 KAVITHA ()
40 ULUNDURPET TN-04-005-050-050/522
() 		2904005000NRG23100120233860650 10/01/2023 KUTHAYEE 2904005WL122366 KUTHAYEE 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 KUTHAYEE ()
41 ULUNDURPET TN-04-005-050-050/526
() 		2904005000NRG23100120233860651 10/01/2023 pazanivel 2904005WL122366 pazanivel 00468 UBIN0903850 720 720 Processed 01/02/2023 018558664 pazanivel ()
42 ULUNDURPET TN-04-005-050-050/527
() 		2904005000NRG23100120233860652 10/01/2023 AYYAPPAN 2904005WL122366 AYYAPPAN 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018558664 AYYAPPAN ()
43 ULUNDURPET TN-04-005-050-050/527
() 		2904005000NRG23100120233860653 10/01/2023 Devi 2904005WL122366 Devi 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Devi ()
44 ULUNDURPET TN-04-005-050-050/537
() 		2904005000NRG23100120233860654 10/01/2023 DHANALAKSHMI 2904005WL122366 DHANALAKSHMI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 DHANALAKSHMI ()
45 ULUNDURPET TN-04-005-050-050/538
() 		2904005000NRG23100120233860655 10/01/2023 SUGANYA 2904005WL122366 SUGANYA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 SUGANYA ()
46 ULUNDURPET TN-04-005-050-050/541
() 		2904005000NRG23100120233860656 10/01/2023 VENKATESAN 2904005WL122366 VENKATESAN 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 VENKATESAN ()
47 ULUNDURPET TN-04-005-050-050/550
() 		2904005000NRG23100120233860657 10/01/2023 JAYANTHI 2904005WL122366 JAYANTHI 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 JAYANTHI ()
48 ULUNDURPET TN-04-005-050-050/569
() 		2904005000NRG23100120233860658 10/01/2023 ANDAL 2904005WL122366 ANDAL 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 ANDAL ()
49 ULUNDURPET TN-04-005-050-050/575
() 		2904005000NRG23100120233860659 10/01/2023 SUGUNA 2904005WL122366 SUGUNA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 SUGUNA ()
50 ULUNDURPET TN-04-005-050-050/599
() 		2904005000NRG23100120233860660 10/01/2023 MUNIYAMMAL 2904005WL122366 MUNIYAMMAL 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 MUNIYAMMAL ()
51 ULUNDURPET TN-04-005-050-050/614
() 		2904005000NRG23100120233860661 10/01/2023 RATHIKA 2904005WL122366 RATHIKA 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 RATHIKA ()
52 ULUNDURPET TN-04-005-050-050/618
() 		2904005000NRG23100120233860662 10/01/2023 Namachivayam 2904005WL122366 Namachivayam 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Namachivayam ()
53 ULUNDURPET TN-04-005-050-050/620
() 		2904005000NRG23100120233860663 10/01/2023 Kanagavali 2904005WL122366 Kanagavali 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Kanagavali ()
54 ULUNDURPET TN-04-005-050-050/655
() 		2904005000NRG23100120233860665 10/01/2023 Jayasri 2904005WL122366 Jayasri 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Jayasri ()
55 ULUNDURPET TN-04-005-050-050/659
() 		2904005000NRG23100120233860666 10/01/2023 Gayathiri 2904005WL122366 Gayathiri 00468 UBIN0903850 900 900 Processed 01/02/2023 018558664 Gayathiri ()
56 ULUNDURPET TN-04-005-050-050/69
() 		2904005000NRG23100120233860667 10/01/2023 KANNAN 2904005WL122366 KANNAN 00468 UBIN0903850 720 720 Processed 01/02/2023 018558664 KANNAN ()
57 ULUNDURPET TN-04-005-050-050/75
() 		2904005000NRG23100120233860668 10/01/2023 KRISHNAVENI 2904005WL122366 KRISHNAVENI 00468 UBIN0903850 720 720 Processed 01/02/2023 018558664 KRISHNAVENI ()
SubTotal 55471 55471
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123FTO_1423865 Union Bank of India UBIN0903850 Eraiyur Koothanur 55471

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