Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323FTO_1705053
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-04-005-002-001/497
() 		2904005000NRG23160320234766432 28/03/2023 SELVAN 2904005WL0141477 SELVAN 00089 CBIN0281643 1080 1080 Rejected 31/03/2023 025730375 No Such Account
2 ULUNDURPET TN-04-005-018-001/433
() 		2904005000NRG23160320234766298 28/03/2023 VIRUTHAMBAL 2904005WL0141468 VIRUTHAMBAL 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 VIRUTHAMBAL ()
3 ULUNDURPET TN-04-005-018-018/14
() 		2904005000NRG23160320234766299 28/03/2023 Pandurangan 2904005WL0141468 Pandurangan 00089 CBIN0281643 600 600 Processed 30/03/2023 025730375 Pandurangan ()
4 ULUNDURPET TN-04-005-018-018/14
() 		2904005000NRG23160320234766300 28/03/2023 Pandurangan 2904005WL0141468 Pandurangan 00089 CBIN0281643 1080 1080 Processed 30/03/2023 025730375 Pandurangan ()
5 ULUNDURPET TN-04-005-018-018/14
() 		2904005000NRG23160320234766301 28/03/2023 Pandurangan 2904005WL0141468 Pandurangan 00089 CBIN0281643 600 600 Processed 30/03/2023 025730375 Pandurangan ()
6 ULUNDURPET TN-04-005-018-018/14
() 		2904005000NRG23160320234766302 28/03/2023 Pandurangan 2904005WL0141468 Pandurangan 00089 CBIN0281643 1320 1320 Processed 30/03/2023 025730375 Pandurangan ()
7 ULUNDURPET TN-04-005-018-018/258
() 		2904005000NRG23160320234766303 28/03/2023 CHANIDRA 2904005WL0141468 CHANIDRA 00089 CBIN0281643 660 660 Rejected 31/03/2023 025730375 No Such Account
8 ULUNDURPET TN-04-005-018-018/44
() 		2904005000NRG23160320234766428 28/03/2023 SIVARANJANI 2904005WL0141476 SIVARANJANI 00089 CBIN0281643 900 900 Processed 30/03/2023 025730375 SIVARANJANI ()
9 ULUNDURPET TN-04-005-018-018/72
() 		2904005000NRG23160320234766304 28/03/2023 RAJENDRAN 2904005WL0141468 RAJENDRAN 00089 CBIN0281643 1150 1150 Processed 30/03/2023 025730375 RAJENDRAN ()
10 ULUNDURPET TN-04-005-018-018/72
() 		2904005000NRG23160320234766305 28/03/2023 RAJENDRAN 2904005WL0141468 RAJENDRAN 00089 CBIN0281643 400 400 Processed 30/03/2023 025730375 RAJENDRAN ()
11 ULUNDURPET TN-04-005-031-001/1010
() 		2904005000NRG23160320234759367 28/03/2023 Sangeetha 2904005WL0140894 Sangeetha 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730375 Sangeetha ()
12 ULUNDURPET TN-04-005-031-001/1467
() 		2904005000NRG23160320234759368 28/03/2023 SELVI 2904005WL0140894 SELVI 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730375 SELVI ()
13 ULUNDURPET TN-04-005-031-001/3053
() 		2904005000NRG23160320234766283 28/03/2023 SANGEETHA 2904005WL0141458 SANGEETHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730375 SANGEETHA ()
14 ULUNDURPET TN-04-005-031-001/3053
() 		2904005000NRG23160320234766284 28/03/2023 SANGEETHA 2904005WL0141458 SANGEETHA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730375 SANGEETHA ()
15 ULUNDURPET TN-04-005-031-003/2781
() 		2904005000NRG23160320234766285 28/03/2023 RANI 2904005WL0141458 RANI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730375 RANI ()
16 ULUNDURPET TN-04-005-031-011/837
() 		2904005000NRG23160320234759369 28/03/2023 AMUTHA 2904005WL0140894 AMUTHA 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730375 AMUTHA ()
17 ULUNDURPET TN-04-005-031-031/261
() 		2904005000NRG23160320234766286 28/03/2023 VADIVUKARASI 2904005WL0141458 VADIVUKARASI 00089 CBIN0281643 1200 1200 Rejected 31/03/2023 025730375 No Such Account
18 ULUNDURPET TN-04-005-035-035/117
() 		2904005000NRG23160320234759372 28/03/2023 ELUMALAI 2904005WL0140896 ELUMALAI 00089 CBIN0281643 660 660 Processed 30/03/2023 025730375 ELUMALAI ()
19 ULUNDURPET TN-04-005-035-035/117
() 		2904005000NRG23160320234759373 28/03/2023 ELUMALAI 2904005WL0140896 ELUMALAI 00089 CBIN0281643 660 660 Processed 30/03/2023 025730375 ELUMALAI ()
20 ULUNDURPET TN-04-005-035-035/122
() 		2904005000NRG23160320234759374 28/03/2023 CHINNASAMY 2904005WL0140896 CHINNASAMY 00089 CBIN0281643 660 660 Processed 30/03/2023 025730375 CHINNASAMY ()
21 ULUNDURPET TN-04-005-035-035/122
() 		2904005000NRG23160320234759375 28/03/2023 CHINNASAMY 2904005WL0140896 CHINNASAMY 00089 CBIN0281643 660 660 Processed 30/03/2023 025730375 CHINNASAMY ()
22 ULUNDURPET TN-04-005-035-035/227
() 		2904005000NRG23160320234759377 28/03/2023 MAHENDIRAN 2904005WL0140896 MAHENDIRAN 00089 CBIN0281643 660 660 Processed 30/03/2023 025730375 MAHENDIRAN ()
23 ULUNDURPET TN-04-005-035-035/227
() 		2904005000NRG23160320234759378 28/03/2023 MAHENDIRAN 2904005WL0140896 MAHENDIRAN 00089 CBIN0281643 900 900 Processed 30/03/2023 025730375 MAHENDIRAN ()
24 ULUNDURPET TN-04-005-035-035/403
() 		2904005000NRG23160320234759379 28/03/2023 vinoth 2904005WL0140896 vinoth 00089 CBIN0281643 1250 1250 Processed 30/03/2023 025730375 vinoth ()
25 ULUNDURPET TN-04-005-042-042/108
() 		2904005000NRG23160320234759420 28/03/2023 MUNIYAMMAL 2904005WL0140899 MUNIYAMMAL 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730375 MUNIYAMMAL ()
26 ULUNDURPET TN-04-005-042-042/355
() 		2904005000NRG23160320234766294 28/03/2023 SELVI 2904005WL0141467 SELVI 00089 CBIN0281643 900 900 Processed 30/03/2023 025730375 SELVI ()
27 ULUNDURPET TN-04-005-042-042/355
() 		2904005000NRG23160320234766295 28/03/2023 SELVI 2904005WL0141467 SELVI 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730375 SELVI ()
28 ULUNDURPET TN-04-005-042-042/409
() 		2904005000NRG23160320234766296 28/03/2023 GUNASUNDARI 2904005WL0141467 GUNASUNDARI 00089 CBIN0281643 1000 1000 Rejected 31/03/2023 025730375 No Such Account
29 ULUNDURPET TN-04-005-042-042/409
() 		2904005000NRG23160320234766297 28/03/2023 GUNASUNDARI 2904005WL0141467 GUNASUNDARI 00089 CBIN0281643 1200 1200 Rejected 31/03/2023 025730375 No Such Account
30 ULUNDURPET TN-04-005-042-042/468
() 		2904005000NRG23160320234759421 28/03/2023 CHANDRAMATHI 2904005WL0140899 CHANDRAMATHI 00089 CBIN0281643 1100 1100 Processed 30/03/2023 025730375 CHANDRAMATHI ()
31 ULUNDURPET TN-04-005-042-042/470
() 		2904005000NRG23160320234759422 28/03/2023 SAROJA 2904005WL0140899 SAROJA 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730375 SAROJA ()
32 ULUNDURPET TN-04-005-042-042/559
() 		2904005000NRG23160320234759423 28/03/2023 Prabagaran 2904005WL0140899 Prabagaran 00089 CBIN0281643 1080 1080 Processed 30/03/2023 025730375 Prabagaran ()
33 ULUNDURPET TN-04-005-042-042/77
() 		2904005000NRG23160320234759424 28/03/2023 CHANTHIRA P 2904005WL0140899 CHANTHIRA P 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730375 CHANTHIRA P ()
SubTotal 31620 31620
34 ULUNDURPET TN-04-005-022-022/233
() 		2904005000NRG23160320234759366 28/03/2023 HASEENA BEE 2904005WL0140893 HASEENA BEE 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730375 HASEENA BEE ()
SubTotal 1100 1100
35 ULUNDURPET TN-04-005-032-032/796
() 		2904005000NRG23160320234766309 28/03/2023 Vasanta 2904005WL0141469 Vasanta 00177 IOBA0000278 1000 1000 Rejected 31/03/2023 025730375 No Such Account
36 ULUNDURPET TN-04-005-046-046/71
() 		2904005000NRG23160320234760156 28/03/2023 Lakshmi 2904005WL0140985 Lakshmi 00177 IOBA0000278 1000 1000 Processed 30/03/2023 025730375 Lakshmi ()
37 ULUNDURPET TN-04-005-046-046/846
() 		2904005000NRG23160320234760157 28/03/2023 AROKIYAMERY 2904005WL0140985 AROKIYAMERY 00177 IOBA0000278 900 900 Processed 30/03/2023 025730375 AROKIYAMERY ()
SubTotal 2900 2900
38 ULUNDURPET TN-04-005-001-001/424
() 		2904005000NRG23160320234766319 28/03/2023 RAJA 2904005WL0141471 RAJA 00468 UBIN0903850 1000 1000 Rejected 31/03/2023 025730375 No Such Account
39 ULUNDURPET TN-04-005-001-001/57
() 		2904005000NRG23160320234759335 28/03/2023 ANBARASI 2904005WL0140889 ANBARASI 00468 UBIN0903850 1200 1200 Processed 30/03/2023 025730375 ANBARASI ()
40 ULUNDURPET TN-04-005-001-001/603
() 		2904005000NRG23160320234759336 28/03/2023 Radha 2904005WL0140889 Radha 00468 UBIN0903850 1200 1200 Processed 30/03/2023 025730375 Radha ()
41 ULUNDURPET TN-04-005-016-016/130
() 		2904005000NRG23160320234759445 28/03/2023 ALAMEL 2904005WL0140907 ALAMEL 00468 UBIN0903850 720 720 Processed 30/03/2023 025730375 ALAMEL ()
42 ULUNDURPET TN-04-005-016-016/41
() 		2904005000NRG23160320234759446 28/03/2023 KAVITH 2904005WL0140907 KAVITH 00468 UBIN0903850 900 900 Processed 30/03/2023 025730375 KAVITH ()
43 ULUNDURPET TN-04-005-048-048/152
() 		2904005000NRG23160320234760138 28/03/2023 SUBRAMANI 2904005WL0140981 SUBRAMANI 00468 UBIN0903850 900 900 Processed 30/03/2023 025730375 SUBRAMANI ()
44 ULUNDURPET TN-04-005-048-048/223
() 		2904005000NRG23160320234760139 28/03/2023 PANDURANGAN 2904005WL0140981 PANDURANGAN 00468 UBIN0903850 1080 1080 Processed 30/03/2023 025730375 PANDURANGAN ()
45 ULUNDURPET TN-04-005-048-048/223
() 		2904005000NRG23160320234760140 28/03/2023 PANDURANGAN 2904005WL0140981 PANDURANGAN 00468 UBIN0903850 900 900 Processed 30/03/2023 025730375 PANDURANGAN ()
46 ULUNDURPET TN-04-005-048-048/223
() 		2904005000NRG23160320234760141 28/03/2023 PANDURANGAN 2904005WL0140981 PANDURANGAN 00468 UBIN0903850 720 720 Processed 30/03/2023 025730375 PANDURANGAN ()
47 ULUNDURPET TN-04-005-048-048/5
() 		2904005000NRG23160320234760142 28/03/2023 CHINNATHAMBI 2904005WL0140981 CHINNATHAMBI 00468 UBIN0903850 720 720 Processed 30/03/2023 025730375 CHINNATHAMBI ()
SubTotal 9340 9340
48 ULUNDURPET TN-04-005-047-002/466-B
() 		2904005000NRG23160320234759432 28/03/2023 Selvi 2904005WL0140905 Selvi 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730375 Selvi ()
49 ULUNDURPET TN-04-005-047-047/151
() 		2904005000NRG23160320234759433 28/03/2023 velu 2904005WL0140905 velu 00701 IDIB0PLB001 1320 1320 Rejected 31/03/2023 025730375 Account closed
50 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23160320234759434 28/03/2023 Anbazhagan 2904005WL0140905 Anbazhagan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730375 Anbazhagan ()
51 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23160320234759435 28/03/2023 Anbazhagan 2904005WL0140905 Anbazhagan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730375 Anbazhagan ()
52 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23160320234759436 28/03/2023 Anbazhagan 2904005WL0140905 Anbazhagan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730375 Anbazhagan ()
53 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23301020222862202 28/03/2023 Anbazhagan 2904005WL0095936 Anbazhagan 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730375 Anbazhagan ()
54 ULUNDURPET TN-04-005-047-047/465
() 		2904005000NRG23301020222862203 28/03/2023 Anjalai 2904005WL0095936 Anjalai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730375 Anjalai ()
55 ULUNDURPET TN-04-005-047-047/465
() 		2904005000NRG23220820221907890 28/03/2023 ANJALAI 2904005WL0065726 ANJALAI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730375 ANJALAI ()
56 ULUNDURPET TN-04-005-047-047/465
() 		2904005000NRG23160320234759437 28/03/2023 Anjalai 2904005WL0140905 Anjalai 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730375 Anjalai ()
SubTotal 11598 11598
Total 56558 56558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323FTO_1705053 Central Bank Of India CBIN0281643 PIDAGAM 31620
2 ULUNDURPET TN2904005_280323FTO_1705053 Indian Overseas Bank IOBA0000145 ULUNDURPET 1100
3 ULUNDURPET TN2904005_280323FTO_1705053 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 2900
4 ULUNDURPET TN2904005_280323FTO_1705053 Union Bank of India UBIN0903850 Eraiyur Koothanur 9340
5 ULUNDURPET TN2904005_280323FTO_1705053 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 11598

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