Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011022APB_FTO_955898
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-04-005-010-010/10
() 		2904005000NRG23011020222508804 01/10/2022 KANNGI 2904005WL084687 KANNGI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 KANNGI PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/102
() 		2904005000NRG23011020222508805 01/10/2022 ANANDAVALLI 2904005WL084687 ANANDAVALLI 00354 PUNB0440500 1000 1000 Processed 12/10/2022 030361548 ANANDAVALLI PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-010-010/109
() 		2904005000NRG23011020222508807 01/10/2022 MUHAMMEDSARDHAR 2904005WL084687 MUHAMMEDSARDHAR 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MUHAMMEDSARDHAR CANARA BANK(508532)
4 ULUNDURPET TN-04-005-010-010/109
() 		2904005000NRG23011020222508808 01/10/2022 SAMIMULLA 2904005WL084687 SAMIMULLA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 SAMIMULLA INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-010-010/110
() 		2904005000NRG23011020222508809 01/10/2022 PARIYASAMI 2904005WL084687 PARIYASAMI 00354 PUNB0440500 1000 1000 Processed 12/10/2022 030361548 PARIYASAMI PUNJAB NATIONAL BANK(508568)
6 ULUNDURPET TN-04-005-010-010/143
() 		2904005000NRG23011020222508812 01/10/2022 VIJAYAKUMARI 2904005WL084687 VIJAYAKUMARI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
7 ULUNDURPET TN-04-005-010-010/157
() 		2904005000NRG23011020222508813 01/10/2022 MUTHAMMAL 2904005WL084687 MUTHAMMAL 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
8 ULUNDURPET TN-04-005-010-010/160
() 		2904005000NRG23011020222508816 01/10/2022 LATHA 2904005WL084687 LATHA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 LATHA PUNJAB NATIONAL BANK(508568)
9 ULUNDURPET TN-04-005-010-010/160
() 		2904005000NRG23011020222508815 01/10/2022 sekar 2904005WL084687 sekar 00354 PUNB0440500 1000 1000 Processed 12/10/2022 030361548 sekar PUNJAB NATIONAL BANK(508568)
10 ULUNDURPET TN-04-005-010-010/163
() 		2904005000NRG23011020222508817 01/10/2022 MUHAMMED PARI 2904005WL084687 MUHAMMED PARI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MUHAMMED PARI PUNJAB NATIONAL BANK(508568)
11 ULUNDURPET TN-04-005-010-010/166
() 		2904005000NRG23011020222508818 01/10/2022 UMA 2904005WL084687 UMA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 UMA PUNJAB NATIONAL BANK(508568)
12 ULUNDURPET TN-04-005-010-010/169
() 		2904005000NRG23011020222508819 01/10/2022 Chitra 2904005WL084687 Chitra 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 Chitra PUNJAB NATIONAL BANK(508568)
13 ULUNDURPET TN-04-005-010-010/190
() 		2904005000NRG23011020222508821 01/10/2022 MANNAGATTI 2904005WL084687 MANNAGATTI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MANNAGATTI PUNJAB NATIONAL BANK(508568)
14 ULUNDURPET TN-04-005-010-010/203
() 		2904005000NRG23011020222508822 01/10/2022 VALLI 2904005WL084687 VALLI 00354 PUNB0440500 1000 1000 Processed 12/10/2022 030361548 VALLI CANARA BANK(508532)
15 ULUNDURPET TN-04-005-010-010/208
() 		2904005000NRG23011020222508823 01/10/2022 MUHAMMED YASIN 2904005WL084687 MUHAMMED YASIN 00354 PUNB0440500 800 800 Processed 12/10/2022 030361548 MUHAMMED YASIN INDIAN BANK(607105)
16 ULUNDURPET TN-04-005-010-010/214
() 		2904005000NRG23011020222508824 01/10/2022 vasuki 2904005WL084687 vasuki 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 vasuki PUNJAB NATIONAL BANK(508568)
17 ULUNDURPET TN-04-005-010-010/23
() 		2904005000NRG23011020222508827 01/10/2022 SAMUNDISWARI 2904005WL084687 SAMUNDISWARI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 SAMUNDISWARI CANARA BANK(508532)
18 ULUNDURPET TN-04-005-010-010/235
() 		2904005000NRG23011020222508828 01/10/2022 JAYAKANTHAM 2904005WL084687 JAYAKANTHAM 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 JAYAKANTHAM PUNJAB NATIONAL BANK(508568)
19 ULUNDURPET TN-04-005-010-010/25
() 		2904005000NRG23011020222508831 01/10/2022 chinnadurai 2904005WL084687 chinnadurai 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 chinnadurai PUNJAB NATIONAL BANK(508568)
20 ULUNDURPET TN-04-005-010-010/260
() 		2904005000NRG23011020222508832 01/10/2022 Pushbavalli 2904005WL084687 Pushbavalli 00354 PUNB0440500 1000 1000 Processed 12/10/2022 030361548 Pushbavalli PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-010-010/27
() 		2904005000NRG23011020222508834 01/10/2022 PALANI 2904005WL084687 PALANI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 PALANI PUNJAB NATIONAL BANK(508568)
22 ULUNDURPET TN-04-005-010-010/304
() 		2904005000NRG23011020222508836 01/10/2022 ARAYEE 2904005WL084687 ARAYEE 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ARAYEE PUNJAB NATIONAL BANK(508568)
23 ULUNDURPET TN-04-005-010-010/321
() 		2904005000NRG23011020222508838 01/10/2022 ANANTHAYE 2904005WL084687 ANANTHAYE 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ANANTHAYE PUNJAB NATIONAL BANK(508568)
24 ULUNDURPET TN-04-005-010-010/324
() 		2904005000NRG23011020222508839 01/10/2022 Kanniyakumari 2904005WL084687 Kanniyakumari 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 Kanniyakumari PUNJAB NATIONAL BANK(508568)
25 ULUNDURPET TN-04-005-010-010/370
() 		2904005000NRG23011020222508842 01/10/2022 MALAR 2904005WL084687 MALAR 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MALAR PUNJAB NATIONAL BANK(508568)
26 ULUNDURPET TN-04-005-010-010/371
() 		2904005000NRG23011020222508844 01/10/2022 GIKIRIYA 2904005WL084687 GIKIRIYA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 GIKIRIYA PUNJAB NATIONAL BANK(508568)
27 ULUNDURPET TN-04-005-010-010/378
() 		2904005000NRG23011020222508845 01/10/2022 ANANTHAYI 2904005WL084687 ANANTHAYI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ANANTHAYI PUNJAB NATIONAL BANK(508568)
28 ULUNDURPET TN-04-005-010-010/378
() 		2904005000NRG23011020222508846 01/10/2022 Elumalai 2904005WL084687 Elumalai 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 Elumalai PUNJAB NATIONAL BANK(508568)
29 ULUNDURPET TN-04-005-010-010/382
() 		2904005000NRG23011020222508848 01/10/2022 AMBUJAM 2904005WL084687 AMBUJAM 00354 PUNB0440500 1000 1000 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ULUNDURPET TN-04-005-010-010/413
() 		2904005000NRG23011020222508853 01/10/2022 MEENA 2904005WL084687 MEENA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MEENA PUNJAB NATIONAL BANK(508568)
31 ULUNDURPET TN-04-005-010-010/422
() 		2904005000NRG23011020222508855 01/10/2022 GANESAN 2904005WL084687 GANESAN 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 GANESAN PUNJAB NATIONAL BANK(508568)
32 ULUNDURPET TN-04-005-010-010/422
() 		2904005000NRG23011020222508856 01/10/2022 RAJAMBAL 2904005WL084687 RAJAMBAL 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 RAJAMBAL INDIAN BANK(607105)
33 ULUNDURPET TN-04-005-010-010/43
() 		2904005000NRG23011020222508860 01/10/2022 KUMARESAN 2904005WL084687 KUMARESAN 00354 PUNB0440500 800 800 Processed 12/10/2022 030361548 KUMARESAN PUNJAB NATIONAL BANK(508568)
34 ULUNDURPET TN-04-005-010-010/43
() 		2904005000NRG23011020222508859 01/10/2022 VIMALADEVI 2904005WL084687 VIMALADEVI 00354 PUNB0440500 1000 1000 Processed 12/10/2022 030361548 VIMALADEVI PUNJAB NATIONAL BANK(508568)
35 ULUNDURPET TN-04-005-010-010/51
() 		2904005000NRG23011020222508883 01/10/2022 LAKSHMI 2904005WL084687 LAKSHMI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 LAKSHMI PUNJAB NATIONAL BANK(508568)
36 ULUNDURPET TN-04-005-010-010/51
() 		2904005000NRG23011020222508884 01/10/2022 PARIMALA 2904005WL084687 PARIMALA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 PARIMALA PUNJAB NATIONAL BANK(508568)
37 ULUNDURPET TN-04-005-010-010/53
() 		2904005000NRG23011020222508890 01/10/2022 ANJALAI 2904005WL084687 ANJALAI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ANJALAI PUNJAB NATIONAL BANK(508568)
38 ULUNDURPET TN-04-005-010-010/53
() 		2904005000NRG23011020222508891 01/10/2022 VENUGOPAL 2904005WL084687 VENUGOPAL 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 VENUGOPAL PUNJAB NATIONAL BANK(508568)
39 ULUNDURPET TN-04-005-010-010/54
() 		2904005000NRG23011020222508892 01/10/2022 AVARAMBU 2904005WL084687 AVARAMBU 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 AVARAMBU PUNJAB NATIONAL BANK(508568)
40 ULUNDURPET TN-04-005-010-010/57
() 		2904005000NRG23011020222508900 01/10/2022 ARAYI 2904005WL084687 ARAYI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ARAYI PUNJAB NATIONAL BANK(508568)
41 ULUNDURPET TN-04-005-010-010/58
() 		2904005000NRG23011020222508903 01/10/2022 ARUMUGAM 2904005WL084687 ARUMUGAM 00354 PUNB0440500 800 800 Processed 12/10/2022 030361548 ARUMUGAM PUNJAB NATIONAL BANK(508568)
42 ULUNDURPET TN-04-005-010-010/58
() 		2904005000NRG23011020222508904 01/10/2022 KAMATCHI 2904005WL084687 KAMATCHI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 KAMATCHI PUNJAB NATIONAL BANK(508568)
43 ULUNDURPET TN-04-005-010-010/69
() 		2904005000NRG23011020222508906 01/10/2022 AATHILAKSHMI 2904005WL084687 AATHILAKSHMI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 AATHILAKSHMI PUNJAB NATIONAL BANK(508568)
44 ULUNDURPET TN-04-005-010-010/73
() 		2904005000NRG23011020222508908 01/10/2022 SAMITHURAI 2904005WL084687 SAMITHURAI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 SAMITHURAI PUNJAB NATIONAL BANK(508568)
45 ULUNDURPET TN-04-005-010-010/8
() 		2904005000NRG23011020222508912 01/10/2022 ANJALAI 2904005WL084687 ANJALAI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ANJALAI PUNJAB NATIONAL BANK(508568)
46 ULUNDURPET TN-04-005-010-010/8
() 		2904005000NRG23011020222508911 01/10/2022 kumar 2904005WL084687 kumar 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 kumar PUNJAB NATIONAL BANK(508568)
47 ULUNDURPET TN-04-005-010-010/81
() 		2904005000NRG23011020222508913 01/10/2022 SENTHAMARAI 2904005WL084687 SENTHAMARAI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-010-010/84
() 		2904005000NRG23011020222508914 01/10/2022 PUSHPA 2904005WL084687 PUSHPA 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
49 ULUNDURPET TN-04-005-010-010/9
() 		2904005000NRG23011020222508916 01/10/2022 ANJALI 2904005WL084687 ANJALI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 ANJALI PUNJAB NATIONAL BANK(508568)
50 ULUNDURPET TN-04-005-010-010/9
() 		2904005000NRG23011020222508915 01/10/2022 MURUGAN 2904005WL084687 MURUGAN 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 MURUGAN PUNJAB NATIONAL BANK(508568)
51 ULUNDURPET TN-04-005-010-010/91
() 		2904005000NRG23011020222508919 01/10/2022 DHANALAKSHMI 2904005WL084687 DHANALAKSHMI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
52 ULUNDURPET TN-04-005-010-010/91
() 		2904005000NRG23011020222508918 01/10/2022 RAJAMANIKKAM 2904005WL084687 RAJAMANIKKAM 00354 PUNB0440500 800 800 Processed 12/10/2022 030361548 RAJAMANIKKAM PUNJAB NATIONAL BANK(508568)
53 ULUNDURPET TN-04-005-010-010/99
() 		2904005000NRG23011020222508920 01/10/2022 POONGUZHALI 2904005WL084687 POONGUZHALI 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 POONGUZHALI PUNJAB NATIONAL BANK(508568)
54 ULUNDURPET TN-04-005-010-010/99
() 		2904005000NRG23011020222508921 01/10/2022 SEKAR 2904005WL084687 SEKAR 00354 PUNB0440500 1200 1200 Processed 12/10/2022 030361548 SEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 61800 61800
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011022APB_FTO_955898 Punjab National Bank PUNB0440500 ULUNDERPET 57200
2 ULUNDURPET TN2904005_011022APB_FTO_955898 Punjab National Bank PUNB0440500 ULUNDURPET 4600

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