Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_240822FTO_766574
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-04-005-030-001/688
() 		2904005000NRG23240820221950633 24/08/2022 MAGAVISHNU 2904005WL066668 MAGAVISHNU 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 MAGAVISHNU ()
2 ULUNDURPET TN-04-005-030-001/732
() 		2904005000NRG23240820221950634 24/08/2022 Soniya 2904005WL066668 Soniya 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Soniya ()
3 ULUNDURPET TN-04-005-030-001/742
() 		2904005000NRG23240820221950635 24/08/2022 Gunavathi 2904005WL066668 Gunavathi 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Gunavathi ()
4 ULUNDURPET TN-04-005-030-001/749
() 		2904005000NRG23240820221950636 24/08/2022 Krishnan 2904005WL066668 Krishnan 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Krishnan ()
5 ULUNDURPET TN-04-005-030-001/752
() 		2904005000NRG23240820221950689 24/08/2022 Gunsekar 2904005WL066669 Gunsekar 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Gunsekar ()
6 ULUNDURPET TN-04-005-030-001/752
() 		2904005000NRG23240820221950688 24/08/2022 Rani 2904005WL066669 Rani 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Rani ()
7 ULUNDURPET TN-04-005-030-003/725
() 		2904005000NRG23240820221950637 24/08/2022 Ramana 2904005WL066668 Ramana 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Ramana ()
8 ULUNDURPET TN-04-005-030-030/1
() 		2904005000NRG23240820221950640 24/08/2022 Siva 2904005WL066668 Siva 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Siva ()
9 ULUNDURPET TN-04-005-030-030/17
() 		2904005000NRG23240820221950591 24/08/2022 Periyasamy 2904005WL066667 Periyasamy 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Periyasamy ()
10 ULUNDURPET TN-04-005-030-030/174
() 		2904005000NRG23240820221950641 24/08/2022 Geetha 2904005WL066668 Geetha 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Geetha ()
11 ULUNDURPET TN-04-005-030-030/22
() 		2904005000NRG23240820221950695 24/08/2022 kothandapani 2904005WL066669 kothandapani 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 kothandapani ()
12 ULUNDURPET TN-04-005-030-030/246
() 		2904005000NRG23240820221950703 24/08/2022 Dinesh Babu 2904005WL066669 Dinesh Babu 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Dinesh Babu ()
13 ULUNDURPET TN-04-005-030-030/246
() 		2904005000NRG23240820221950704 24/08/2022 Savithiri 2904005WL066669 Savithiri 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Savithiri ()
14 ULUNDURPET TN-04-005-030-030/246
() 		2904005000NRG23240820221950702 24/08/2022 Vignesh 2904005WL066669 Vignesh 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Vignesh ()
15 ULUNDURPET TN-04-005-030-030/247
() 		2904005000NRG23240820221950600 24/08/2022 Poongavanam 2904005WL066667 Poongavanam 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Poongavanam ()
16 ULUNDURPET TN-04-005-030-030/28
() 		2904005000NRG23240820221950645 24/08/2022 TAMILARASI 2904005WL066668 TAMILARASI 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 TAMILARASI ()
17 ULUNDURPET TN-04-005-030-030/3
() 		2904005000NRG23240820221950707 24/08/2022 DHANALAKSHMI 2904005WL066669 DHANALAKSHMI 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 DHANALAKSHMI ()
18 ULUNDURPET TN-04-005-030-030/3
() 		2904005000NRG23240820221950708 24/08/2022 SIVAPRIYA 2904005WL066669 SIVAPRIYA 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 SIVAPRIYA ()
19 ULUNDURPET TN-04-005-030-030/321
() 		2904005000NRG23240820221950649 24/08/2022 Rajamanikkam 2904005WL066668 Rajamanikkam 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Rajamanikkam ()
20 ULUNDURPET TN-04-005-030-030/332
() 		2904005000NRG23240820221950709 24/08/2022 CHINNAPILLAI 2904005WL066669 CHINNAPILLAI 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 CHINNAPILLAI ()
21 ULUNDURPET TN-04-005-030-030/333
() 		2904005000NRG23240820221950612 24/08/2022 SADACHI 2904005WL066667 SADACHI 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 SADACHI ()
22 ULUNDURPET TN-04-005-030-030/335
() 		2904005000NRG23240820221950615 24/08/2022 Ganesan 2904005WL066667 Ganesan 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Ganesan ()
23 ULUNDURPET TN-04-005-030-030/359
() 		2904005000NRG23240820221950712 24/08/2022 LAKSHMI 2904005WL066669 LAKSHMI 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 LAKSHMI ()
24 ULUNDURPET TN-04-005-030-030/40
() 		2904005000NRG23240820221950656 24/08/2022 RANI 2904005WL066668 RANI 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 RANI ()
25 ULUNDURPET TN-04-005-030-030/51
() 		2904005000NRG23240820221950666 24/08/2022 MANIYARASAN 2904005WL066668 MANIYARASAN 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 MANIYARASAN ()
26 ULUNDURPET TN-04-005-030-030/530
() 		2904005000NRG23240820221950673 24/08/2022 Muthu 2904005WL066668 Muthu 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Muthu ()
27 ULUNDURPET TN-04-005-030-030/571
() 		2904005000NRG23240820221950678 24/08/2022 Devikala 2904005WL066668 Devikala 00468 UBIN0903850 900 900 Processed 31/08/2022 020844961 Devikala ()
SubTotal 24300 24300
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_240822FTO_766574 Union Bank of India UBIN0903850 Eraiyur Koothanur 24300

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