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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_020123APB_FTO_1379801
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-04-005-036-036/1033
() 		2904005000NRG23020120233725359 02/01/2023 KALAISELVI K 2904005WL119540 KALAISELVI K 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 KALAISELVI K PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-036-036/122
() 		2904005000NRG23020120233725360 02/01/2023 THAMIZHSELVI 2904005WL119540 THAMIZHSELVI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 THAMIZHSELVI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-036-036/123
() 		2904005000NRG23020120233725361 02/01/2023 SELVI 2904005WL119540 SELVI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 SELVI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-036-036/131
() 		2904005000NRG23020120233725362 02/01/2023 SUSEELA 2904005WL119540 SUSEELA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 SUSEELA CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-036-036/162
() 		2904005000NRG23020120233725363 02/01/2023 LAKSHMI 2904005WL119540 LAKSHMI 00089 CBIN0281643 1536 1536 Processed 02/02/2023 037269821 LAKSHMI CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-036-036/217
() 		2904005000NRG23020120233725364 02/01/2023 PALANIYAMMAL 2904005WL119540 PALANIYAMMAL 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-036-036/316
() 		2904005000NRG23020120233725365 02/01/2023 LAKSHMI 2904005WL119540 LAKSHMI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 LAKSHMI CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-036-036/336
() 		2904005000NRG23020120233725366 02/01/2023 MALLIGA 2904005WL119540 MALLIGA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 MALLIGA CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-036-036/364
() 		2904005000NRG23020120233725367 02/01/2023 VIJAYA 2904005WL119540 VIJAYA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 VIJAYA CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-036-036/379
() 		2904005000NRG23020120233725368 02/01/2023 Manimegalai 2904005WL119540 Manimegalai 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 Manimegalai CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-036-036/4
() 		2904005000NRG23020120233725369 02/01/2023 KUPPAYI 2904005WL119540 KUPPAYI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 KUPPAYI CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-036-036/461
() 		2904005000NRG23020120233725370 02/01/2023 SUNDARI 2904005WL119540 SUNDARI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 SUNDARI GENERAL POST OFFICE(607245)
13 ULUNDURPET TN-04-005-036-036/551
() 		2904005000NRG23020120233725371 02/01/2023 SELVI 2904005WL119540 SELVI 00089 CBIN0281643 1536 1536 Processed 02/02/2023 037269821 SELVI CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-036-036/551
() 		2904005000NRG23020120233725372 02/01/2023 SUBBULAKSHMI 2904005WL119540 SUBBULAKSHMI 00089 CBIN0281643 1536 1536 Processed 02/02/2023 037269821 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-036-036/65
() 		2904005000NRG23020120233725373 02/01/2023 RASATHI 2904005WL119540 RASATHI 00089 CBIN0281643 1536 1536 Processed 02/02/2023 037269821 RASATHI CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-036-036/654
() 		2904005000NRG23020120233725374 02/01/2023 AMBIKA 2904005WL119540 AMBIKA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 AMBIKA PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-036-036/777
() 		2904005000NRG23020120233725375 02/01/2023 AMBIKA 2904005WL119540 AMBIKA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 AMBIKA CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-036-036/787
() 		2904005000NRG23020120233725376 02/01/2023 ARASAMMAL 2904005WL119540 ARASAMMAL 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 ARASAMMAL CENTRAL BANK OF INDIA(607115)
19 ULUNDURPET TN-04-005-036-036/79
() 		2904005000NRG23020120233725377 02/01/2023 JAYALAKSHMI 2904005WL119540 JAYALAKSHMI 00089 CBIN0281643 1536 1536 Processed 02/02/2023 037269821 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-036-036/800
() 		2904005000NRG23020120233725378 02/01/2023 PERIYANAYAGAM 2904005WL119540 PERIYANAYAGAM 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 PERIYANAYAGAM CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-036-036/807
() 		2904005000NRG23020120233725379 02/01/2023 THANIGAIMALAI 2904005WL119540 THANIGAIMALAI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 THANIGAIMALAI CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-036-036/807
() 		2904005000NRG23020120233725380 02/01/2023 VENNILA 2904005WL119540 VENNILA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 VENNILA CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-036-036/821
() 		2904005000NRG23020120233725381 02/01/2023 SELVAMANI 2904005WL119540 SELVAMANI 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 SELVAMANI CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-036-036/902
() 		2904005000NRG23020120233725382 02/01/2023 ANUPRADHA 2904005WL119540 ANUPRADHA 00089 CBIN0281643 1686 1686 Processed 02/02/2023 037269821 ANUPRADHA CENTRAL BANK OF INDIA(607115)
SubTotal 39714 39714
Total 39714 39714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_020123APB_FTO_1379801 Central Bank Of India CBIN0281643 PIDAGAM 39714

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