Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310123FTO_1510150
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-04-005-009-001/504
() 		2904005000NRG23270120234008060 31/01/2023 GANESAN 2904005WL126027 GANESAN 00468 UBIN0903850 1344 1344 Processed 08/02/2023 010082799 GANESAN ()
2 ULUNDURPET TN-04-005-009-009/1683
() 		2904005000NRG23270120234008075 31/01/2023 NAMBIKKAIMARI 2904005WL126029 NAMBIKKAIMARI 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 NAMBIKKAIMARI ()
3 ULUNDURPET TN-04-005-009-009/2274-A
() 		2904005000NRG23270120234008063 31/01/2023 CHITRA 2904005WL126027 CHITRA 00468 UBIN0903850 1344 1344 Processed 08/02/2023 010082799 CHITRA ()
4 ULUNDURPET TN-04-005-009-009/2553
() 		2904005000NRG23270120234008083 31/01/2023 LARANCE MARY 2904005WL126029 LARANCE MARY 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 LARANCE MARY ()
5 ULUNDURPET TN-04-005-009-009/2647
() 		2904005000NRG23270120234008084 31/01/2023 paramanantham 2904005WL126029 paramanantham 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 paramanantham ()
6 ULUNDURPET TN-04-005-009-009/3028
() 		2904005000NRG23270120234008167 31/01/2023 MARGRATE MARY 2904005WL126031 MARGRATE MARY 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 MARGRATE MARY ()
7 ULUNDURPET TN-04-005-009-009/3116
() 		2904005000NRG23270120234008087 31/01/2023 Kulandaiammal 2904005WL126029 Kulandaiammal 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 Kulandaiammal ()
8 ULUNDURPET TN-04-005-009-009/320
() 		2904005000NRG23270120234008170 31/01/2023 ANTHONISAMY 2904005WL126031 ANTHONISAMY 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 ANTHONISAMY ()
9 ULUNDURPET TN-04-005-009-009/3336
() 		2904005000NRG23270120234008090 31/01/2023 Antonyraj 2904005WL126029 Antonyraj 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 Antonyraj ()
10 ULUNDURPET TN-04-005-009-009/393
() 		2904005000NRG23270120234008091 31/01/2023 Susainathan S 2904005WL126029 Susainathan S 00468 UBIN0903850 1638 1638 Processed 08/02/2023 010082799 Susainathan S ()
11 ULUNDURPET TN-04-005-009-009/398
() 		2904005000NRG23270120234008057 31/01/2023 JULIANMARY 2904005WL126026 JULIANMARY 00468 UBIN0903850 1344 1344 Processed 08/02/2023 010082799 JULIANMARY ()
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310123FTO_1510150 Union Bank of India UBIN0903850 Eraiyur Koothanur 17136

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