Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100822FTO_704163
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-04-005-007-007/112
() 		2904005000NRG23090820221709573 10/08/2022 SEMMALAI 2904005WL059282 SEMMALAI 00468 UBIN0818569 1080 1080 Processed 22/08/2022 017910891 SEMMALAI ()
SubTotal 1080 1080
2 ULUNDURPET TN-04-005-007-007/106
() 		2904005000NRG23090820221709566 10/08/2022 JANAKI 2904005WL059282 JANAKI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 JANAKI ()
3 ULUNDURPET TN-04-005-007-007/111
() 		2904005000NRG23090820221709571 10/08/2022 Palani 2904005WL059282 Palani 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Palani ()
4 ULUNDURPET TN-04-005-007-007/118
() 		2904005000NRG23090820221709576 10/08/2022 ANJAMANI 2904005WL059282 ANJAMANI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 ANJAMANI ()
5 ULUNDURPET TN-04-005-007-007/118
() 		2904005000NRG23090820221709577 10/08/2022 PANCHALAN 2904005WL059282 PANCHALAN 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 PANCHALAN ()
6 ULUNDURPET TN-04-005-007-007/131
() 		2904005000NRG23090820221709587 10/08/2022 IYYANAR N 2904005WL059282 IYYANAR N 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 IYYANAR N ()
7 ULUNDURPET TN-04-005-007-007/136
() 		2904005000NRG23090820221709594 10/08/2022 Suresh 2904005WL059282 Suresh 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Suresh ()
8 ULUNDURPET TN-04-005-007-007/149
() 		2904005000NRG23090820221709606 10/08/2022 PERIYANAYAGAM 2904005WL059282 PERIYANAYAGAM 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 PERIYANAYAGAM ()
9 ULUNDURPET TN-04-005-007-007/160
() 		2904005000NRG23090820221709613 10/08/2022 LAKSHMI 2904005WL059282 LAKSHMI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 LAKSHMI ()
10 ULUNDURPET TN-04-005-007-007/192
() 		2904005000NRG23090820221709629 10/08/2022 ELUMALAI 2904005WL059282 ELUMALAI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 ELUMALAI ()
11 ULUNDURPET TN-04-005-007-007/197
() 		2904005000NRG23090820221709630 10/08/2022 MARIMUTHU 2904005WL059282 MARIMUTHU 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 MARIMUTHU ()
12 ULUNDURPET TN-04-005-007-007/211
() 		2904005000NRG23090820221709635 10/08/2022 VASAMALLI 2904005WL059282 VASAMALLI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 VASAMALLI ()
13 ULUNDURPET TN-04-005-007-007/212
() 		2904005000NRG23090820221709638 10/08/2022 MALARJOTHI 2904005WL059282 MALARJOTHI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 MALARJOTHI ()
14 ULUNDURPET TN-04-005-007-007/218
() 		2904005000NRG23090820221709639 10/08/2022 AMUDHA 2904005WL059282 AMUDHA 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 AMUDHA ()
15 ULUNDURPET TN-04-005-007-007/233
() 		2904005000NRG23090820221709646 10/08/2022 KUPPU 2904005WL059282 KUPPU 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 KUPPU ()
16 ULUNDURPET TN-04-005-007-007/237
() 		2904005000NRG23090820221709648 10/08/2022 SELLAM 2904005WL059282 SELLAM 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 SELLAM ()
17 ULUNDURPET TN-04-005-007-007/240
() 		2904005000NRG23090820221709651 10/08/2022 ELUMALAI 2904005WL059282 ELUMALAI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 ELUMALAI ()
18 ULUNDURPET TN-04-005-007-007/241
() 		2904005000NRG23090820221709653 10/08/2022 KUPPAYI 2904005WL059282 KUPPAYI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 KUPPAYI ()
19 ULUNDURPET TN-04-005-007-007/258
() 		2904005000NRG23090820221709663 10/08/2022 SANJEEVI 2904005WL059282 SANJEEVI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 SANJEEVI ()
20 ULUNDURPET TN-04-005-007-007/261
() 		2904005000NRG23090820221709667 10/08/2022 SIVAPPAN 2904005WL059282 SIVAPPAN 00468 UBIN0903850 1686 1686 Processed 22/08/2022 017910891 SIVAPPAN ()
21 ULUNDURPET TN-04-005-007-007/275
() 		2904005000NRG23090820221709672 10/08/2022 GOVINDHASAMY 2904005WL059282 GOVINDHASAMY 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 GOVINDHASAMY ()
22 ULUNDURPET TN-04-005-007-007/287
() 		2904005000NRG23090820221709678 10/08/2022 NAGARAJAN 2904005WL059282 NAGARAJAN 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 NAGARAJAN ()
23 ULUNDURPET TN-04-005-007-007/288
() 		2904005000NRG23090820221709679 10/08/2022 MANGAI 2904005WL059282 MANGAI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 MANGAI ()
24 ULUNDURPET TN-04-005-007-007/291
() 		2904005000NRG23090820221709681 10/08/2022 GOMATHI 2904005WL059282 GOMATHI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 GOMATHI ()
25 ULUNDURPET TN-04-005-007-007/294
() 		2904005000NRG23090820221709684 10/08/2022 VEDHANAYAGI 2904005WL059282 VEDHANAYAGI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 VEDHANAYAGI ()
26 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23090820221709685 10/08/2022 KULLAVANDU 2904005WL059282 KULLAVANDU 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 KULLAVANDU ()
27 ULUNDURPET TN-04-005-007-007/303
() 		2904005000NRG23090820221709687 10/08/2022 Auirappam 2904005WL059282 Auirappam 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Auirappam ()
28 ULUNDURPET TN-04-005-007-007/303
() 		2904005000NRG23090820221709688 10/08/2022 Sudha 2904005WL059282 Sudha 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Sudha ()
29 ULUNDURPET TN-04-005-007-007/372
() 		2904005000NRG23090820221709693 10/08/2022 ARAYI 2904005WL059282 ARAYI 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 ARAYI ()
30 ULUNDURPET TN-04-005-007-007/39
() 		2904005000NRG23090820221709695 10/08/2022 KUPPU 2904005WL059282 KUPPU 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 KUPPU ()
31 ULUNDURPET TN-04-005-007-007/424
() 		2904005000NRG23090820221709698 10/08/2022 Janaki 2904005WL059282 Janaki 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Janaki ()
32 ULUNDURPET TN-04-005-007-007/426
() 		2904005000NRG23090820221709701 10/08/2022 Usha 2904005WL059282 Usha 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Usha ()
33 ULUNDURPET TN-04-005-007-007/463
() 		2904005000NRG23090820221709703 10/08/2022 Vasantha 2904005WL059282 Vasantha 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Vasantha ()
34 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23090820221709712 10/08/2022 Saraswathi 2904005WL059282 Saraswathi 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Saraswathi ()
35 ULUNDURPET TN-04-005-007-007/603
() 		2904005000NRG23090820221709713 10/08/2022 Ranganathan 2904005WL059282 Ranganathan 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Ranganathan ()
36 ULUNDURPET TN-04-005-007-007/614
() 		2904005000NRG23090820221709714 10/08/2022 Adhilakshmi 2904005WL059282 Adhilakshmi 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Adhilakshmi ()
37 ULUNDURPET TN-04-005-007-007/622
() 		2904005000NRG23090820221709715 10/08/2022 Chitra 2904005WL059282 Chitra 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Chitra ()
38 ULUNDURPET TN-04-005-007-007/637
() 		2904005000NRG23090820221709716 10/08/2022 Banumathi 2904005WL059282 Banumathi 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Banumathi ()
39 ULUNDURPET TN-04-005-007-007/640
() 		2904005000NRG23090820221709718 10/08/2022 Elumalai 2904005WL059282 Elumalai 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Elumalai ()
40 ULUNDURPET TN-04-005-007-007/642
() 		2904005000NRG23090820221709719 10/08/2022 Dhamothiran 2904005WL059282 Dhamothiran 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Dhamothiran ()
41 ULUNDURPET TN-04-005-007-007/643
() 		2904005000NRG23090820221709720 10/08/2022 Azhagi 2904005WL059282 Azhagi 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Azhagi ()
42 ULUNDURPET TN-04-005-007-007/649
() 		2904005000NRG23090820221709721 10/08/2022 Bakkiyalakshmi 2904005WL059282 Bakkiyalakshmi 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Bakkiyalakshmi ()
43 ULUNDURPET TN-04-005-007-007/666
() 		2904005000NRG23090820221709722 10/08/2022 Sevanthi 2904005WL059282 Sevanthi 00468 UBIN0903850 900 900 Processed 22/08/2022 017910891 Sevanthi ()
44 ULUNDURPET TN-04-005-007-007/671
() 		2904005000NRG23090820221709723 10/08/2022 Sathiya 2904005WL059282 Sathiya 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 Sathiya ()
45 ULUNDURPET TN-04-005-007-007/93
() 		2904005000NRG23090820221709726 10/08/2022 KANNAN 2904005WL059282 KANNAN 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 KANNAN ()
46 ULUNDURPET TN-04-005-007-007/93
() 		2904005000NRG23090820221709727 10/08/2022 VIRUTHAMBAL 2904005WL059282 VIRUTHAMBAL 00468 UBIN0903850 1080 1080 Processed 22/08/2022 017910891 VIRUTHAMBAL ()
SubTotal 46326 46326
Total 47406 47406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100822FTO_704163 Union Bank of India UBIN0818569 Union Bank of India 1080
2 ULUNDURPET TN2904005_100822FTO_704163 Union Bank of India UBIN0903850 Eraiyur Koothanur 46326

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