Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_803076
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-04-005-030-001/685
() 		2904005000NRG23300820222074468 30/08/2022 Parvathi 2904005WL070655 Parvathi 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Parvathi ()
2 ULUNDURPET TN-04-005-030-001/686
() 		2904005000NRG23300820222074469 30/08/2022 Bakkiyalakshmi 2904005WL070655 Bakkiyalakshmi 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Bakkiyalakshmi ()
3 ULUNDURPET TN-04-005-030-001/722
() 		2904005000NRG23300820222074470 30/08/2022 Manimegalai 2904005WL070655 Manimegalai 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Manimegalai ()
4 ULUNDURPET TN-04-005-030-001/742
() 		2904005000NRG23300820222074873 30/08/2022 Gunavathi 2904005WL070659 Gunavathi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Gunavathi ()
5 ULUNDURPET TN-04-005-030-001/742
() 		2904005000NRG23300820222074874 30/08/2022 Vanitha 2904005WL070659 Vanitha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Vanitha ()
6 ULUNDURPET TN-04-005-030-001/749
() 		2904005000NRG23300820222074471 30/08/2022 Krishnan 2904005WL070655 Krishnan 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Krishnan ()
7 ULUNDURPET TN-04-005-030-001/753
() 		2904005000NRG23300820222074875 30/08/2022 Chitra 2904005WL070659 Chitra 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Chitra ()
8 ULUNDURPET TN-04-005-030-030/1
() 		2904005000NRG23300820222074878 30/08/2022 Siva 2904005WL070659 Siva 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Siva ()
9 ULUNDURPET TN-04-005-030-030/114
() 		2904005000NRG23300820222074882 30/08/2022 AMBIKA 2904005WL070659 AMBIKA 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 AMBIKA ()
10 ULUNDURPET TN-04-005-030-030/174
() 		2904005000NRG23300820222074885 30/08/2022 Geetha 2904005WL070659 Geetha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Geetha ()
11 ULUNDURPET TN-04-005-030-030/181
() 		2904005000NRG23300820222074888 30/08/2022 ANJAMANI 2904005WL070659 ANJAMANI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 ANJAMANI ()
12 ULUNDURPET TN-04-005-030-030/246
() 		2904005000NRG23300820222074495 30/08/2022 Dinesh Babu 2904005WL070655 Dinesh Babu 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Dinesh Babu ()
13 ULUNDURPET TN-04-005-030-030/246
() 		2904005000NRG23300820222074496 30/08/2022 Savithiri 2904005WL070655 Savithiri 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Savithiri ()
14 ULUNDURPET TN-04-005-030-030/246
() 		2904005000NRG23300820222074494 30/08/2022 Vignesh 2904005WL070655 Vignesh 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Vignesh ()
15 ULUNDURPET TN-04-005-030-030/247
() 		2904005000NRG23300820222074497 30/08/2022 Poongavanam 2904005WL070655 Poongavanam 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Poongavanam ()
16 ULUNDURPET TN-04-005-030-030/258
() 		2904005000NRG23300820222074499 30/08/2022 MALARKODI 2904005WL070655 MALARKODI 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 MALARKODI ()
17 ULUNDURPET TN-04-005-030-030/29
() 		2904005000NRG23300820222074892 30/08/2022 MURUGAN 2904005WL070659 MURUGAN 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 MURUGAN ()
18 ULUNDURPET TN-04-005-030-030/309
() 		2904005000NRG23300820222074503 30/08/2022 JOTHI 2904005WL070655 JOTHI 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 JOTHI ()
19 ULUNDURPET TN-04-005-030-030/321
() 		2904005000NRG23300820222074506 30/08/2022 Rajamanikkam 2904005WL070655 Rajamanikkam 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Rajamanikkam ()
20 ULUNDURPET TN-04-005-030-030/333
() 		2904005000NRG23300820222074894 30/08/2022 VASANTHA 2904005WL070659 VASANTHA 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 VASANTHA ()
21 ULUNDURPET TN-04-005-030-030/347
() 		2904005000NRG23300820222074519 30/08/2022 VALLIAMMAI 2904005WL070655 VALLIAMMAI 00468 UBIN0903850 320 320 Processed 14/10/2022 035858062 VALLIAMMAI ()
22 ULUNDURPET TN-04-005-030-030/364
() 		2904005000NRG23300820222074896 30/08/2022 mannangatti 2904005WL070659 mannangatti 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 mannangatti ()
23 ULUNDURPET TN-04-005-030-030/409
() 		2904005000NRG23300820222074902 30/08/2022 KATHAYEE 2904005WL070659 KATHAYEE 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 KATHAYEE ()
24 ULUNDURPET TN-04-005-030-030/469
() 		2904005000NRG23300820222074551 30/08/2022 Manjula 2904005WL070655 Manjula 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Manjula ()
25 ULUNDURPET TN-04-005-030-030/479
() 		2904005000NRG23300820222074910 30/08/2022 Anjalachi 2904005WL070659 Anjalachi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Anjalachi ()
26 ULUNDURPET TN-04-005-030-030/514
() 		2904005000NRG23300820222074557 30/08/2022 Senthamarai 2904005WL070655 Senthamarai 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 Senthamarai ()
27 ULUNDURPET TN-04-005-030-030/530
() 		2904005000NRG23300820222074915 30/08/2022 Muthu 2904005WL070659 Muthu 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Muthu ()
28 ULUNDURPET TN-04-005-030-030/57
() 		2904005000NRG23300820222074918 30/08/2022 Pazhanivel 2904005WL070659 Pazhanivel 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Pazhanivel ()
29 ULUNDURPET TN-04-005-030-030/571
() 		2904005000NRG23300820222074921 30/08/2022 Devikala 2904005WL070659 Devikala 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Devikala ()
30 ULUNDURPET TN-04-005-030-030/572
() 		2904005000NRG23300820222074923 30/08/2022 Venkatesan 2904005WL070659 Venkatesan 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Venkatesan ()
31 ULUNDURPET TN-04-005-030-030/62
() 		2904005000NRG23300820222074571 30/08/2022 NARAYANASAMY 2904005WL070655 NARAYANASAMY 00468 UBIN0903850 800 800 Processed 14/10/2022 035858062 NARAYANASAMY ()
SubTotal 27120 27120
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300822FTO_803076 Union Bank of India UBIN0903850 Eraiyur Koothanur 27120

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