Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222FTO_1238015
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-04-005-007-007/82
() 		2904005000NRG23051220223342455 05/12/2022 VENKATESAN 2904005WL110694 VENKATESAN 00105 CORP0000385 1000 1000 Processed 06/02/2023 017255193 VENKATESAN ()
SubTotal 1000 1000
2 ULUNDURPET TN-04-005-007-007/610
() 		2904005000NRG23051220223342429 05/12/2022 Santhiya 2904005WL110694 Santhiya 00468 UBIN0818569 1200 1200 Processed 06/02/2023 017255193 Santhiya ()
3 ULUNDURPET TN-04-005-007-007/611
() 		2904005000NRG23051220223342430 05/12/2022 Backiyalakshmi 2904005WL110694 Backiyalakshmi 00468 UBIN0818569 800 800 Processed 06/02/2023 017255193 Backiyalakshmi ()
SubTotal 2000 2000
4 ULUNDURPET TN-04-005-007-007/227
() 		2904005000NRG23051220223342417 05/12/2022 Parimala 2904005WL110694 Parimala 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 Parimala ()
5 ULUNDURPET TN-04-005-007-007/239
() 		2904005000NRG23051220223342418 05/12/2022 RAJAVEL 2904005WL110694 RAJAVEL 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 RAJAVEL ()
6 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23051220223342426 05/12/2022 Saraswathi 2904005WL110694 Saraswathi 00468 UBIN0903850 800 800 Processed 06/02/2023 017255193 Saraswathi ()
7 ULUNDURPET TN-04-005-007-007/603
() 		2904005000NRG23051220223342427 05/12/2022 Ranganathan 2904005WL110694 Ranganathan 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Ranganathan ()
8 ULUNDURPET TN-04-005-007-007/612
() 		2904005000NRG23051220223342431 05/12/2022 Sathiya 2904005WL110694 Sathiya 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 Sathiya ()
9 ULUNDURPET TN-04-005-007-007/621
() 		2904005000NRG23051220223342434 05/12/2022 Rangeetha 2904005WL110694 Rangeetha 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Rangeetha ()
10 ULUNDURPET TN-04-005-007-007/622
() 		2904005000NRG23051220223342435 05/12/2022 Chitra 2904005WL110694 Chitra 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 Chitra ()
11 ULUNDURPET TN-04-005-007-007/634
() 		2904005000NRG23051220223342436 05/12/2022 Vanitha 2904005WL110694 Vanitha 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Vanitha ()
12 ULUNDURPET TN-04-005-007-007/641
() 		2904005000NRG23051220223342437 05/12/2022 Kowsalya 2904005WL110694 Kowsalya 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Kowsalya ()
13 ULUNDURPET TN-04-005-007-007/647
() 		2904005000NRG23051220223342438 05/12/2022 Anjamani 2904005WL110694 Anjamani 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Anjamani ()
14 ULUNDURPET TN-04-005-007-007/657
() 		2904005000NRG23051220223342439 05/12/2022 Biruntha 2904005WL110694 Biruntha 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Biruntha ()
15 ULUNDURPET TN-04-005-007-007/665
() 		2904005000NRG23051220223342440 05/12/2022 Manimegalai 2904005WL110694 Manimegalai 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Manimegalai ()
16 ULUNDURPET TN-04-005-007-007/668
() 		2904005000NRG23051220223342441 05/12/2022 Manojkumar 2904005WL110694 Manojkumar 00468 UBIN0903850 800 800 Processed 06/02/2023 017255193 Manojkumar ()
17 ULUNDURPET TN-04-005-007-007/671
() 		2904005000NRG23051220223342442 05/12/2022 Sathiya 2904005WL110694 Sathiya 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 Sathiya ()
18 ULUNDURPET TN-04-005-007-007/672
() 		2904005000NRG23051220223342443 05/12/2022 Vijayalakshmi 2904005WL110694 Vijayalakshmi 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 Vijayalakshmi ()
19 ULUNDURPET TN-04-005-007-007/674
() 		2904005000NRG23051220223342444 05/12/2022 Pachaiyammal 2904005WL110694 Pachaiyammal 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 Pachaiyammal ()
20 ULUNDURPET TN-04-005-007-007/674
() 		2904005000NRG23051220223342445 05/12/2022 Senthil kumar 2904005WL110694 Senthil kumar 00468 UBIN0903850 800 800 Processed 06/02/2023 017255193 Senthil kumar ()
21 ULUNDURPET TN-04-005-007-007/8
() 		2904005000NRG23051220223342449 05/12/2022 MINNALKODI 2904005WL110694 MINNALKODI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 MINNALKODI ()
22 ULUNDURPET TN-04-005-007-007/82
() 		2904005000NRG23051220223342456 05/12/2022 SENTHILKUMAR 2904005WL110694 SENTHILKUMAR 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255193 SENTHILKUMAR ()
23 ULUNDURPET TN-04-005-007-007/87
() 		2904005000NRG23051220223342458 05/12/2022 TAMIZAHRASI M 2904005WL110694 TAMIZAHRASI M 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 TAMIZAHRASI M ()
24 ULUNDURPET TN-04-005-007-007/94
() 		2904005000NRG23051220223342462 05/12/2022 MALAR 2904005WL110694 MALAR 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 MALAR ()
25 ULUNDURPET TN-04-005-007-009/506
() 		2904005000NRG23051220223342466 05/12/2022 KAVINILAVU 2904005WL110694 KAVINILAVU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 KAVINILAVU ()
26 ULUNDURPET TN-04-005-007-009/522
() 		2904005000NRG23051220223342469 05/12/2022 MURUGAVEL 2904005WL110694 MURUGAVEL 00468 UBIN0903850 1000 1000 Rejected 07/02/2023 017255193 No Such Account
27 ULUNDURPET TN-04-005-007-009/522
() 		2904005000NRG23051220223342470 05/12/2022 SANTHI 2904005WL110694 SANTHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255193 SANTHI ()
SubTotal 26000 26000
Total 29000 29000

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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_1238015 CORPORATION BANK CORP0000385 ERAIYUR (KOOTHANUR) 1000
2 ULUNDURPET TN2904005_051222FTO_1238015 Union Bank of India UBIN0818569 Union Bank of India 2000
3 ULUNDURPET TN2904005_051222FTO_1238015 Union Bank of India UBIN0903850 Eraiyur Koothanur 26000

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