Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323FTO_1648257
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-04-005-002-001/368
() 		2904005000NRG23140320234746111 14/03/2023 KULSAMBI 2904005WL140523 KULSAMBI 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 KULSAMBI ()
2 ULUNDURPET TN-04-005-002-002/513
() 		2904005000NRG23140320234746146 14/03/2023 ASAN DHEEN 2904005WL140523 ASAN DHEEN 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 ASAN DHEEN ()
3 ULUNDURPET TN-04-005-002-002/515
() 		2904005000NRG23140320234746150 14/03/2023 SHEIK VAHAP 2904005WL140523 SHEIK VAHAP 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 SHEIK VAHAP ()
4 ULUNDURPET TN-04-005-002-002/527
() 		2904005000NRG23140320234746155 14/03/2023 ASLAMU 2904005WL140523 ASLAMU 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 ASLAMU ()
5 ULUNDURPET TN-04-005-002-002/602
() 		2904005000NRG23140320234746160 14/03/2023 BIJAN BEE 2904005WL140523 BIJAN BEE 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 BIJAN BEE ()
6 ULUNDURPET TN-04-005-002-004/257
() 		2904005000NRG23140320234746162 14/03/2023 BEEJAN BEE 2904005WL140523 BEEJAN BEE 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 BEEJAN BEE ()
7 ULUNDURPET TN-04-005-002-004/95
() 		2904005000NRG23140320234746169 14/03/2023 VENKATESAN 2904005WL140523 VENKATESAN 00089 CBIN0281643 1686 1686 Processed 30/03/2023 025730644 VENKATESAN ()
8 ULUNDURPET TN-04-005-002-005/259
() 		2904005000NRG23140320234746183 14/03/2023 JAMILA BEE 2904005WL140523 JAMILA BEE 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 JAMILA BEE ()
9 ULUNDURPET TN-04-005-002-005/264
() 		2904005000NRG23140320234746189 14/03/2023 SHAYATHI BEE 2904005WL140523 SHAYATHI BEE 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 SHAYATHI BEE ()
10 ULUNDURPET TN-04-005-002-005/349
() 		2904005000NRG23140320234746190 14/03/2023 AMSEERA S 2904005WL140523 AMSEERA S 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 AMSEERA S ()
11 ULUNDURPET TN-04-005-002-005/349
() 		2904005000NRG23140320234746191 14/03/2023 Mumthaj S 2904005WL140523 Mumthaj S 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 Mumthaj S ()
12 ULUNDURPET TN-04-005-002-005/366
() 		2904005000NRG23140320234746194 14/03/2023 ISMAIL V 2904005WL140523 ISMAIL V 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 ISMAIL V ()
13 ULUNDURPET TN-04-005-002-005/401
() 		2904005000NRG23140320234746207 14/03/2023 JAKINGOWSAR 2904005WL140523 JAKINGOWSAR 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 JAKINGOWSAR ()
14 ULUNDURPET TN-04-005-002-005/402
() 		2904005000NRG23140320234746208 14/03/2023 Liakathali 2904005WL140523 Liakathali 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 Liakathali ()
15 ULUNDURPET TN-04-005-002-005/403
() 		2904005000NRG23140320234746210 14/03/2023 SAMZHATH BEE 2904005WL140523 SAMZHATH BEE 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 SAMZHATH BEE ()
16 ULUNDURPET TN-04-005-002-005/406
() 		2904005000NRG23140320234746212 14/03/2023 Saiyathhusan 2904005WL140523 Saiyathhusan 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 Saiyathhusan ()
17 ULUNDURPET TN-04-005-002-005/406
() 		2904005000NRG23140320234746213 14/03/2023 SHAMSHATH BEE 2904005WL140523 SHAMSHATH BEE 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 SHAMSHATH BEE ()
18 ULUNDURPET TN-04-005-002-005/410
() 		2904005000NRG23140320234746218 14/03/2023 Fowsiya 2904005WL140523 Fowsiya 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 Fowsiya ()
19 ULUNDURPET TN-04-005-002-005/411
() 		2904005000NRG23140320234746219 14/03/2023 Sheik JameerJha 2904005WL140523 Sheik JameerJha 00089 CBIN0281643 800 800 Processed 30/03/2023 025730644 Sheik JameerJha ()
20 ULUNDURPET TN-04-005-002-005/689
() 		2904005000NRG23140320234746224 14/03/2023 BEEBIJON 2904005WL140523 BEEBIJON 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 BEEBIJON ()
21 ULUNDURPET TN-04-005-002-005/722
() 		2904005000NRG23140320234746232 14/03/2023 MOHAMED RISWAN 2904005WL140523 MOHAMED RISWAN 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 MOHAMED RISWAN ()
22 ULUNDURPET TN-04-005-002-005/722
() 		2904005000NRG23140320234746233 14/03/2023 Shakira 2904005WL140523 Shakira 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730644 Shakira ()
23 ULUNDURPET TN-04-005-002-005/725
() 		2904005000NRG23140320234746235 14/03/2023 GOMATHI 2904005WL140523 GOMATHI 00089 CBIN0281643 1200 1200 Processed 30/03/2023 025730644 GOMATHI ()
SubTotal 25286 25286
Total 25286 25286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140323FTO_1648257 Central Bank Of India CBIN0281643 PIDAGAM 25286

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