Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_201222FTO_1310429
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-04-005-036-036/1036
() 		2904005000NRG23201220223526592 20/12/2022 JOTHI 2904005WL115260 JOTHI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 JOTHI ()
2 ULUNDURPET TN-04-005-036-036/1069
() 		2904005000NRG23201220223526595 20/12/2022 ANNADURAI 2904005WL115260 ANNADURAI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 ANNADURAI ()
3 ULUNDURPET TN-04-005-036-036/1075
() 		2904005000NRG23201220223526596 20/12/2022 BAKKIYALAKSHMI 2904005WL115260 BAKKIYALAKSHMI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 BAKKIYALAKSHMI ()
4 ULUNDURPET TN-04-005-036-036/1097
() 		2904005000NRG23201220223526599 20/12/2022 JAYAKODI G 2904005WL115260 JAYAKODI G 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 JAYAKODI G ()
5 ULUNDURPET TN-04-005-036-036/116
() 		2904005000NRG23201220223526601 20/12/2022 SEENUVASAN 2904005WL115260 SEENUVASAN 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 SEENUVASAN ()
6 ULUNDURPET TN-04-005-036-036/199
() 		2904005000NRG23201220223526610 20/12/2022 SONIYA 2904005WL115260 SONIYA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 SONIYA ()
7 ULUNDURPET TN-04-005-036-036/23
() 		2904005000NRG23201220223526613 20/12/2022 VIJAYAKUMAR 2904005WL115260 VIJAYAKUMAR 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 VIJAYAKUMAR ()
8 ULUNDURPET TN-04-005-036-036/263
() 		2904005000NRG23201220223526620 20/12/2022 CHANDRALEKA 2904005WL115260 CHANDRALEKA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 CHANDRALEKA ()
9 ULUNDURPET TN-04-005-036-036/275
() 		2904005000NRG23201220223526623 20/12/2022 RADHA S 2904005WL115260 RADHA S 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 RADHA S ()
10 ULUNDURPET TN-04-005-036-036/278
() 		2904005000NRG23201220223526624 20/12/2022 LAKSHIMI 2904005WL115260 LAKSHIMI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 LAKSHIMI ()
11 ULUNDURPET TN-04-005-036-036/317
() 		2904005000NRG23201220223526632 20/12/2022 PERIYANAYAGAM 2904005WL115260 PERIYANAYAGAM 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 PERIYANAYAGAM ()
12 ULUNDURPET TN-04-005-036-036/320
() 		2904005000NRG23201220223526633 20/12/2022 SELVI 2904005WL115260 SELVI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 SELVI ()
13 ULUNDURPET TN-04-005-036-036/351
() 		2904005000NRG23201220223526637 20/12/2022 POONGAVANAM 2904005WL115260 POONGAVANAM 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 POONGAVANAM ()
14 ULUNDURPET TN-04-005-036-036/380
() 		2904005000NRG23201220223526641 20/12/2022 KAMATCHI 2904005WL115260 KAMATCHI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 KAMATCHI ()
15 ULUNDURPET TN-04-005-036-036/410
() 		2904005000NRG23201220223526646 20/12/2022 PARIMALA 2904005WL115260 PARIMALA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 PARIMALA ()
16 ULUNDURPET TN-04-005-036-036/42
() 		2904005000NRG23201220223526647 20/12/2022 BUVANESWARI 2904005WL115260 BUVANESWARI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 BUVANESWARI ()
17 ULUNDURPET TN-04-005-036-036/421
() 		2904005000NRG23201220223526648 20/12/2022 MAARI 2904005WL115260 MAARI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 MAARI ()
18 ULUNDURPET TN-04-005-036-036/431
() 		2904005000NRG23201220223526650 20/12/2022 VASANTHA 2904005WL115260 VASANTHA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 VASANTHA ()
19 ULUNDURPET TN-04-005-036-036/44
() 		2904005000NRG23201220223526652 20/12/2022 SINGARAM 2904005WL115260 SINGARAM 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 SINGARAM ()
20 ULUNDURPET TN-04-005-036-036/455
() 		2904005000NRG23201220223526654 20/12/2022 RADHIKA 2904005WL115260 RADHIKA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 RADHIKA ()
21 ULUNDURPET TN-04-005-036-036/486
() 		2904005000NRG23201220223526657 20/12/2022 KESAVAN 2904005WL115260 KESAVAN 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 KESAVAN ()
22 ULUNDURPET TN-04-005-036-036/497
() 		2904005000NRG23201220223526659 20/12/2022 KUPPU 2904005WL115260 KUPPU 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 KUPPU ()
23 ULUNDURPET TN-04-005-036-036/539
() 		2904005000NRG23201220223526662 20/12/2022 Vijaya 2904005WL115260 Vijaya 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 Vijaya ()
24 ULUNDURPET TN-04-005-036-036/541
() 		2904005000NRG23201220223526663 20/12/2022 AMBIKA 2904005WL115260 AMBIKA 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 AMBIKA ()
25 ULUNDURPET TN-04-005-036-036/63
() 		2904005000NRG23201220223526672 20/12/2022 MANIKANDAN 2904005WL115260 MANIKANDAN 00089 CBIN0281643 720 720 Processed 01/02/2023 018558516 MANIKANDAN ()
26 ULUNDURPET TN-04-005-036-036/640
() 		2904005000NRG23201220223526673 20/12/2022 CHANDRA 2904005WL115260 CHANDRA 00089 CBIN0281643 720 720 Processed 01/02/2023 018558516 CHANDRA ()
27 ULUNDURPET TN-04-005-036-036/672
() 		2904005000NRG23201220223526676 20/12/2022 THIRUMALAI 2904005WL115260 THIRUMALAI 00089 CBIN0281643 720 720 Processed 01/02/2023 018558516 THIRUMALAI ()
28 ULUNDURPET TN-04-005-036-036/738
() 		2904005000NRG23201220223526683 20/12/2022 MAYAVAN 2904005WL115260 MAYAVAN 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 MAYAVAN ()
29 ULUNDURPET TN-04-005-036-036/738
() 		2904005000NRG23201220223526682 20/12/2022 VIJAYALAXMI 2904005WL115260 VIJAYALAXMI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 VIJAYALAXMI ()
30 ULUNDURPET TN-04-005-036-036/739
() 		2904005000NRG23201220223526684 20/12/2022 PANCHALAI 2904005WL115260 PANCHALAI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 PANCHALAI ()
31 ULUNDURPET TN-04-005-036-036/766
() 		2904005000NRG23201220223526689 20/12/2022 MUTHULAXMI 2904005WL115260 MUTHULAXMI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 MUTHULAXMI ()
32 ULUNDURPET TN-04-005-036-036/865
() 		2904005000NRG23201220223526700 20/12/2022 ALAMELU 2904005WL115260 ALAMELU 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 ALAMELU ()
33 ULUNDURPET TN-04-005-036-036/876
() 		2904005000NRG23201220223526701 20/12/2022 EZHILARASI 2904005WL115260 EZHILARASI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 EZHILARASI ()
34 ULUNDURPET TN-04-005-036-036/903
() 		2904005000NRG23201220223526702 20/12/2022 KUPPAYI 2904005WL115260 KUPPAYI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 KUPPAYI ()
35 ULUNDURPET TN-04-005-036-036/903
() 		2904005000NRG23201220223526703 20/12/2022 MUTHAMMAL 2904005WL115260 MUTHAMMAL 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 MUTHAMMAL ()
36 ULUNDURPET TN-04-005-036-036/921
() 		2904005000NRG23201220223526704 20/12/2022 RASATHI 2904005WL115260 RASATHI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 RASATHI ()
37 ULUNDURPET TN-04-005-036-036/957
() 		2904005000NRG23201220223526705 20/12/2022 MANIMEGALAI 2904005WL115260 MANIMEGALAI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 MANIMEGALAI ()
38 ULUNDURPET TN-04-005-036-036/982
() 		2904005000NRG23201220223526708 20/12/2022 LAKSHMI 2904005WL115260 LAKSHMI 00089 CBIN0281643 900 900 Processed 01/02/2023 018558516 LAKSHMI ()
SubTotal 33660 33660
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_201222FTO_1310429 Central Bank Of India CBIN0281643 PIDAGAM 33660

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