Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123FTO_1444936
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-04-005-042-042/141
() 		2904005000NRG23130120233940291 13/01/2023 ELUMALAI 2904005WL124092 ELUMALAI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 ELUMALAI ()
2 ULUNDURPET TN-04-005-042-042/142
() 		2904005000NRG23130120233940292 13/01/2023 PALANIYAMMAL 2904005WL124092 PALANIYAMMAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 PALANIYAMMAL ()
3 ULUNDURPET TN-04-005-042-042/150
() 		2904005000NRG23130120233940297 13/01/2023 KASTHURI 2904005WL124092 KASTHURI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 KASTHURI ()
4 ULUNDURPET TN-04-005-042-042/152
() 		2904005000NRG23130120233940298 13/01/2023 poovathal 2904005WL124092 poovathal 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 poovathal ()
5 ULUNDURPET TN-04-005-042-042/157
() 		2904005000NRG23130120233940300 13/01/2023 CHINNAPONNU 2904005WL124092 CHINNAPONNU 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 CHINNAPONNU ()
6 ULUNDURPET TN-04-005-042-042/227
() 		2904005000NRG23130120233940320 13/01/2023 Sivaranjini 2904005WL124092 Sivaranjini 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 Sivaranjini ()
7 ULUNDURPET TN-04-005-042-042/236
() 		2904005000NRG23130120233940322 13/01/2023 UTHIRAMBAL 2904005WL124092 UTHIRAMBAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 UTHIRAMBAL ()
8 ULUNDURPET TN-04-005-042-042/306
() 		2904005000NRG23130120233940358 13/01/2023 PARAMESWARI 2904005WL124092 PARAMESWARI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 PARAMESWARI ()
9 ULUNDURPET TN-04-005-042-042/343
() 		2904005000NRG23130120233940376 13/01/2023 MARIYAMMAL 2904005WL124092 MARIYAMMAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 MARIYAMMAL ()
10 ULUNDURPET TN-04-005-042-042/355
() 		2904005000NRG23130120233940377 13/01/2023 SELVARASU 2904005WL124092 SELVARASU 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 SELVARASU ()
11 ULUNDURPET TN-04-005-042-042/357
() 		2904005000NRG23130120233940378 13/01/2023 THAVADAMMAL 2904005WL124092 THAVADAMMAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 THAVADAMMAL ()
12 ULUNDURPET TN-04-005-042-042/359
() 		2904005000NRG23130120233940379 13/01/2023 PUSHPA 2904005WL124092 PUSHPA 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 PUSHPA ()
13 ULUNDURPET TN-04-005-042-042/374
() 		2904005000NRG23130120233940383 13/01/2023 KRISHNAMMAL 2904005WL124092 KRISHNAMMAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 KRISHNAMMAL ()
14 ULUNDURPET TN-04-005-042-042/396
() 		2904005000NRG23130120233940387 13/01/2023 PANJALAI 2904005WL124092 PANJALAI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 PANJALAI ()
15 ULUNDURPET TN-04-005-042-042/405
() 		2904005000NRG23130120233940388 13/01/2023 dhanalakshmi 2904005WL124092 dhanalakshmi 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 dhanalakshmi ()
16 ULUNDURPET TN-04-005-042-042/460
() 		2904005000NRG23130120233940396 13/01/2023 RAJAKUMARI 2904005WL124092 RAJAKUMARI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 RAJAKUMARI ()
17 ULUNDURPET TN-04-005-042-042/532
() 		2904005000NRG23130120233940407 13/01/2023 SELVI 2904005WL124092 SELVI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 SELVI ()
18 ULUNDURPET TN-04-005-042-042/543
() 		2904005000NRG23130120233940412 13/01/2023 ANBUKKARASI 2904005WL124092 ANBUKKARASI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 ANBUKKARASI ()
19 ULUNDURPET TN-04-005-042-042/543
() 		2904005000NRG23130120233940411 13/01/2023 KANNAMMAL 2904005WL124092 KANNAMMAL 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 KANNAMMAL ()
20 ULUNDURPET TN-04-005-042-042/569
() 		2904005000NRG23130120233940420 13/01/2023 ELUMALAI 2904005WL124092 ELUMALAI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 ELUMALAI ()
21 ULUNDURPET TN-04-005-042-042/578
() 		2904005000NRG23130120233940421 13/01/2023 PARASAKTHI 2904005WL124092 PARASAKTHI 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 PARASAKTHI ()
22 ULUNDURPET TN-04-005-042-042/578
() 		2904005000NRG23130120233940422 13/01/2023 VENNILA 2904005WL124092 VENNILA 00089 CBIN0281643 1000 1000 Processed 02/02/2023 037291334 VENNILA ()
23 ULUNDURPET TN-04-005-042-042/626
() 		2904005000NRG23130120233940437 13/01/2023 SRINEEVASAN 2904005WL124092 SRINEEVASAN 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 SRINEEVASAN ()
24 ULUNDURPET TN-04-005-042-042/696
() 		2904005000NRG23130120233940440 13/01/2023 Priya 2904005WL124092 Priya 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 Priya ()
25 ULUNDURPET TN-04-005-042-042/698
() 		2904005000NRG23130120233940442 13/01/2023 Kalavathi 2904005WL124092 Kalavathi 00089 CBIN0281643 1200 1200 Processed 02/02/2023 037291334 Kalavathi ()
SubTotal 29800 29800
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123FTO_1444936 Central Bank Of India CBIN0281643 PIDAGAM 29800

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