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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222APB_FTO_1238042
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-04-005-007-007/549
() 		2904005000NRG23051220223342424 05/12/2022 PARVATHI 2904005WL110694 PARVATHI 00468 UBIN0818569 800 800 Processed 06/02/2023 017255225 PARVATHI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/98
() 		2904005000NRG23051220223342463 05/12/2022 SIVAPPI 2904005WL110694 SIVAPPI 00468 UBIN0818569 1000 1000 Processed 06/02/2023 017255225 SIVAPPI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 ULUNDURPET TN-04-005-007-007/120
() 		2904005000NRG23051220223342411 05/12/2022 JOTHI 2904005WL110694 JOTHI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 JOTHI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-007-007/192
() 		2904005000NRG23051220223342412 05/12/2022 ELUMALAI 2904005WL110694 ELUMALAI 00468 UBIN0903850 1405 1405 Processed 06/02/2023 017255225 ELUMALAI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-007-007/194
() 		2904005000NRG23051220223342413 05/12/2022 ANJALAI 2904005WL110694 ANJALAI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 ANJALAI UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-007-007/200
() 		2904005000NRG23051220223342414 05/12/2022 SELVI 2904005WL110694 SELVI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 SELVI UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-007-007/218
() 		2904005000NRG23051220223342415 05/12/2022 AMUDHA 2904005WL110694 AMUDHA 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 AMUDHA UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-007-007/224
() 		2904005000NRG23051220223342416 05/12/2022 MANIKANDAN 2904005WL110694 MANIKANDAN 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 MANIKANDAN UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-007-007/271
() 		2904005000NRG23051220223342419 05/12/2022 CHINTHAMANI 2904005WL110694 CHINTHAMANI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 CHINTHAMANI UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-007-007/290
() 		2904005000NRG23051220223342420 05/12/2022 PACHAIYAMMAL 2904005WL110694 PACHAIYAMMAL 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 PACHAIYAMMAL UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-007-007/293
() 		2904005000NRG23051220223342421 05/12/2022 KESAVAN 2904005WL110694 KESAVAN 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 KESAVAN UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-007-007/293
() 		2904005000NRG23051220223342422 05/12/2022 SAGUNTHALA 2904005WL110694 SAGUNTHALA 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 SAGUNTHALA UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-007-007/539
() 		2904005000NRG23051220223342423 05/12/2022 SUGANYA 2904005WL110694 SUGANYA 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 SUGANYA UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-007-007/591
() 		2904005000NRG23051220223342425 05/12/2022 MANIKANDAN 2904005WL110694 MANIKANDAN 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 MANIKANDAN UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-007-007/61
() 		2904005000NRG23051220223342428 05/12/2022 POONGOTHAI 2904005WL110694 POONGOTHAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 POONGOTHAI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-007-007/62
() 		2904005000NRG23051220223342432 05/12/2022 CHINNAPILLAI 2904005WL110694 CHINNAPILLAI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 CHINNAPILLAI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-007-007/62
() 		2904005000NRG23051220223342433 05/12/2022 SURIYA 2904005WL110694 SURIYA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 SURIYA CANARA BANK(508532)
18 ULUNDURPET TN-04-005-007-007/68
() 		2904005000NRG23051220223342446 05/12/2022 RAJAKUMARI 2904005WL110694 RAJAKUMARI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 RAJAKUMARI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-007-007/7
() 		2904005000NRG23051220223342447 05/12/2022 KARUPAYI 2904005WL110694 KARUPAYI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KARUPAYI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-007-007/72
() 		2904005000NRG23051220223342448 05/12/2022 RASATHI 2904005WL110694 RASATHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 RASATHI HDFC BANK LTD(607152)
21 ULUNDURPET TN-04-005-007-007/80
() 		2904005000NRG23051220223342450 05/12/2022 KRISHNAMOORTHY 2904005WL110694 KRISHNAMOORTHY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KRISHNAMOORTHY UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-007-007/80
() 		2904005000NRG23051220223342451 05/12/2022 RADHA 2904005WL110694 RADHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 RADHA HDFC BANK LTD(607152)
23 ULUNDURPET TN-04-005-007-007/81
() 		2904005000NRG23051220223342452 05/12/2022 VASANTHA 2904005WL110694 VASANTHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 VASANTHA UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-007-007/82
() 		2904005000NRG23051220223342453 05/12/2022 DEVAKI 2904005WL110694 DEVAKI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 DEVAKI UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-007-007/82
() 		2904005000NRG23051220223342454 05/12/2022 VENNILA 2904005WL110694 VENNILA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 VENNILA UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-007-007/87
() 		2904005000NRG23051220223342457 05/12/2022 MUTHU 2904005WL110694 MUTHU 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 MUTHU UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-007-007/9
() 		2904005000NRG23051220223342459 05/12/2022 VIJAYA 2904005WL110694 VIJAYA 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 VIJAYA UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-007-007/92
() 		2904005000NRG23051220223342460 05/12/2022 MUTHULAKSHMI 2904005WL110694 MUTHULAKSHMI 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017255225 MUTHULAKSHMI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-007-007/94
() 		2904005000NRG23051220223342461 05/12/2022 MARIMUTHAMMAL 2904005WL110694 MARIMUTHAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 MARIMUTHAMMAL UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-007-009/506
() 		2904005000NRG23051220223342467 05/12/2022 KAVITHA 2904005WL110694 KAVITHA 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017255225 KAVITHA UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-007-009/506
() 		2904005000NRG23051220223342465 05/12/2022 KUPPAYI 2904005WL110694 KUPPAYI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KUPPAYI UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-007-009/506
() 		2904005000NRG23051220223342464 05/12/2022 MURUGAN 2904005WL110694 MURUGAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 MURUGAN UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-007-009/511
() 		2904005000NRG23051220223342468 05/12/2022 PUSHPA 2904005WL110694 PUSHPA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 34577 34577
Total 36377 36377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222APB_FTO_1238042 Union Bank of India UBIN0818569 Union Bank of India 1800
2 ULUNDURPET TN2904005_051222APB_FTO_1238042 Union Bank of India UBIN0903850 Eraiyur Koothanur 34577

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