Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1719923
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-04-005-025-025/142
() 		2904005000NRG23310320235223945 31/03/2023 LAKSHMI 2904005WL150138 LAKSHMI 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 LAKSHMI ()
2 ULUNDURPET TN-04-005-025-025/204
() 		2904005000NRG23310320235223964 31/03/2023 GOVINDAMMAL 2904005WL150138 GOVINDAMMAL 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 GOVINDAMMAL ()
3 ULUNDURPET TN-04-005-025-025/208
() 		2904005000NRG23310320235223965 31/03/2023 ANDAL 2904005WL150138 ANDAL 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 ANDAL ()
4 ULUNDURPET TN-04-005-025-025/268
() 		2904005000NRG23310320235223971 31/03/2023 KOLANJI 2904005WL150138 KOLANJI 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 KOLANJI ()
5 ULUNDURPET TN-04-005-025-025/273
() 		2904005000NRG23310320235223975 31/03/2023 THAILAMMAL 2904005WL150138 THAILAMMAL 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 THAILAMMAL ()
6 ULUNDURPET TN-04-005-025-025/280
() 		2904005000NRG23310320235223978 31/03/2023 IRUSAYEE 2904005WL150138 IRUSAYEE 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 IRUSAYEE ()
7 ULUNDURPET TN-04-005-025-025/32
() 		2904005000NRG23310320235223983 31/03/2023 DEVAN 2904005WL150138 DEVAN 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 DEVAN ()
8 ULUNDURPET TN-04-005-025-025/389
() 		2904005000NRG23310320235223995 31/03/2023 AMSAVALLI 2904005WL150138 AMSAVALLI 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 AMSAVALLI ()
9 ULUNDURPET TN-04-005-025-025/396
() 		2904005000NRG23310320235223998 31/03/2023 DAVAMANI 2904005WL150138 DAVAMANI 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 DAVAMANI ()
10 ULUNDURPET TN-04-005-025-025/4
() 		2904005000NRG23310320235224000 31/03/2023 SEKAR 2904005WL150138 SEKAR 00089 CBIN0281643 1405 1405 Processed 12/05/2023 020056857 SEKAR ()
11 ULUNDURPET TN-04-005-025-025/458
() 		2904005000NRG23310320235224018 31/03/2023 Sumathi 2904005WL150138 Sumathi 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 Sumathi ()
12 ULUNDURPET TN-04-005-025-025/469
() 		2904005000NRG23310320235224023 31/03/2023 Lalitha 2904005WL150138 Lalitha 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 Lalitha ()
13 ULUNDURPET TN-04-005-025-025/476
() 		2904005000NRG23310320235224025 31/03/2023 Jayasri 2904005WL150138 Jayasri 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 Jayasri ()
14 ULUNDURPET TN-04-005-025-025/64
() 		2904005000NRG23310320235224038 31/03/2023 SAKKARAVARTHY 2904005WL150138 SAKKARAVARTHY 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 SAKKARAVARTHY ()
15 ULUNDURPET TN-04-005-025-025/74
() 		2904005000NRG23310320235224045 31/03/2023 ANJALATCHI 2904005WL150138 ANJALATCHI 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 ANJALATCHI ()
16 ULUNDURPET TN-04-005-025-025/90
() 		2904005000NRG23310320235224052 31/03/2023 MURUGAN 2904005WL150138 MURUGAN 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 MURUGAN ()
17 ULUNDURPET TN-04-005-025-025/92
() 		2904005000NRG23310320235224056 31/03/2023 RAMASAMY 2904005WL150138 RAMASAMY 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 RAMASAMY ()
18 ULUNDURPET TN-37-005-025-025/445
() 		2904005000NRG23310320235224057 31/03/2023 Senu 2904005WL150138 Senu 00089 CBIN0281643 1100 1100 Processed 12/05/2023 020056857 Senu ()
SubTotal 20105 20105
Total 20105 20105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1719923 Central Bank Of India CBIN0281643 PIDAGAM 20105

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