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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030822FTO_662636
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-04-005-001-001/101
() 		2904005000NRG23030820221600699 03/08/2022 Chinnammal 2904005WL055445 Chinnammal 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Chinnammal ()
2 ULUNDURPET TN-04-005-001-001/128
() 		2904005000NRG23030820221600708 03/08/2022 CHANDRA 2904005WL055445 CHANDRA 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 CHANDRA ()
3 ULUNDURPET TN-04-005-001-001/135
() 		2904005000NRG23030820221600710 03/08/2022 VADIVUKARASI 2904005WL055445 VADIVUKARASI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 VADIVUKARASI ()
4 ULUNDURPET TN-04-005-001-001/139
() 		2904005000NRG23030820221600712 03/08/2022 RAMASAMY 2904005WL055445 RAMASAMY 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 RAMASAMY ()
5 ULUNDURPET TN-04-005-001-001/156
() 		2904005000NRG23030820221600721 03/08/2022 Andal 2904005WL055445 Andal 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Andal ()
6 ULUNDURPET TN-04-005-001-001/164
() 		2904005000NRG23030820221600722 03/08/2022 AMMASI 2904005WL055445 AMMASI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 AMMASI ()
7 ULUNDURPET TN-04-005-001-001/172
() 		2904005000NRG23030820221600726 03/08/2022 Irusan 2904005WL055445 Irusan 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Irusan ()
8 ULUNDURPET TN-04-005-001-001/174
() 		2904005000NRG23030820221600727 03/08/2022 NEEDHIMANNAN 2904005WL055445 NEEDHIMANNAN 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 NEEDHIMANNAN ()
9 ULUNDURPET TN-04-005-001-001/179
() 		2904005000NRG23030820221600730 03/08/2022 Muniyammal 2904005WL055445 Muniyammal 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Muniyammal ()
10 ULUNDURPET TN-04-005-001-001/179
() 		2904005000NRG23030820221600731 03/08/2022 Suguna 2904005WL055445 Suguna 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Suguna ()
11 ULUNDURPET TN-04-005-001-001/190
() 		2904005000NRG23030820221600737 03/08/2022 Perumal 2904005WL055445 Perumal 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Perumal ()
12 ULUNDURPET TN-04-005-001-001/202
() 		2904005000NRG23030820221600748 03/08/2022 PANJAVARNAM 2904005WL055445 PANJAVARNAM 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 PANJAVARNAM ()
13 ULUNDURPET TN-04-005-001-001/205
() 		2904005000NRG23030820221600750 03/08/2022 PAVUNU 2904005WL055445 PAVUNU 00468 UBIN0903850 760 760 Processed 12/08/2022 016410808 PAVUNU ()
14 ULUNDURPET TN-04-005-001-001/214
() 		2904005000NRG23030820221600753 03/08/2022 VIJAYALAKSHMI 2904005WL055445 VIJAYALAKSHMI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 VIJAYALAKSHMI ()
15 ULUNDURPET TN-04-005-001-001/215
() 		2904005000NRG23030820221600755 03/08/2022 SARATHAMBAL 2904005WL055445 SARATHAMBAL 00468 UBIN0903850 760 760 Processed 12/08/2022 016410808 SARATHAMBAL ()
16 ULUNDURPET TN-04-005-001-001/23
() 		2904005000NRG23030820221600765 03/08/2022 ANJALAI 2904005WL055445 ANJALAI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 ANJALAI ()
17 ULUNDURPET TN-04-005-001-001/232
() 		2904005000NRG23030820221600767 03/08/2022 NATHAYI 2904005WL055445 NATHAYI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 NATHAYI ()
18 ULUNDURPET TN-04-005-001-001/24
() 		2904005000NRG23030820221600772 03/08/2022 Thanganeela 2904005WL055445 Thanganeela 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Thanganeela ()
19 ULUNDURPET TN-04-005-001-001/244
() 		2904005000NRG23030820221600774 03/08/2022 UNNAMALAI 2904005WL055445 UNNAMALAI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 UNNAMALAI ()
20 ULUNDURPET TN-04-005-001-001/248
() 		2904005000NRG23030820221600775 03/08/2022 ARUMUGAM 2904005WL055445 ARUMUGAM 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 ARUMUGAM ()
21 ULUNDURPET TN-04-005-001-001/248
() 		2904005000NRG23030820221600776 03/08/2022 SIVARAJ 2904005WL055445 SIVARAJ 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 SIVARAJ ()
22 ULUNDURPET TN-04-005-001-001/27
() 		2904005000NRG23030820221600781 03/08/2022 KANNAN 2904005WL055445 KANNAN 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 KANNAN ()
23 ULUNDURPET TN-04-005-001-001/282
() 		2904005000NRG23030820221600785 03/08/2022 POORANI 2904005WL055445 POORANI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 POORANI ()
24 ULUNDURPET TN-04-005-001-001/283
() 		2904005000NRG23030820221600786 03/08/2022 VALLI 2904005WL055445 VALLI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 VALLI ()
25 ULUNDURPET TN-04-005-001-001/298
() 		2904005000NRG23030820221600798 03/08/2022 Manikandan 2904005WL055445 Manikandan 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Manikandan ()
26 ULUNDURPET TN-04-005-001-001/344
() 		2904005000NRG23030820221600811 03/08/2022 ANJALAI G 2904005WL055445 ANJALAI G 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 ANJALAI G ()
27 ULUNDURPET TN-04-005-001-001/349
() 		2904005000NRG23030820221600815 03/08/2022 Veeran 2904005WL055445 Veeran 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Veeran ()
28 ULUNDURPET TN-04-005-001-001/35
() 		2904005000NRG23030820221600816 03/08/2022 KASTHURI 2904005WL055445 KASTHURI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 KASTHURI ()
29 ULUNDURPET TN-04-005-001-001/368
() 		2904005000NRG23030820221600821 03/08/2022 MANICKAM 2904005WL055445 MANICKAM 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 MANICKAM ()
30 ULUNDURPET TN-04-005-001-001/373
() 		2904005000NRG23030820221600824 03/08/2022 Kuppayee 2904005WL055445 Kuppayee 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Kuppayee ()
31 ULUNDURPET TN-04-005-001-001/388
() 		2904005000NRG23030820221600826 03/08/2022 POTTUKANNI 2904005WL055445 POTTUKANNI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 POTTUKANNI ()
32 ULUNDURPET TN-04-005-001-001/392
() 		2904005000NRG23030820221600828 03/08/2022 VENNILA 2904005WL055445 VENNILA 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 VENNILA ()
33 ULUNDURPET TN-04-005-001-001/399
() 		2904005000NRG23030820221600829 03/08/2022 AYYAMMAL 2904005WL055445 AYYAMMAL 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 AYYAMMAL ()
34 ULUNDURPET TN-04-005-001-001/402
() 		2904005000NRG23030820221600833 03/08/2022 Senpagam 2904005WL055445 Senpagam 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Senpagam ()
35 ULUNDURPET TN-04-005-001-001/403
() 		2904005000NRG23030820221600835 03/08/2022 RADHA 2904005WL055445 RADHA 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 RADHA ()
36 ULUNDURPET TN-04-005-001-001/420
() 		2904005000NRG23030820221600840 03/08/2022 ANJALAI 2904005WL055445 ANJALAI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 ANJALAI ()
37 ULUNDURPET TN-04-005-001-001/443-A
() 		2904005000NRG23030820221600845 03/08/2022 Palaniyammal 2904005WL055445 Palaniyammal 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Palaniyammal ()
38 ULUNDURPET TN-04-005-001-001/444
() 		2904005000NRG23030820221600846 03/08/2022 PALANIYAMMAL 2904005WL055445 PALANIYAMMAL 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 PALANIYAMMAL ()
39 ULUNDURPET TN-04-005-001-001/445
() 		2904005000NRG23030820221600847 03/08/2022 Poongavanam 2904005WL055445 Poongavanam 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Poongavanam ()
40 ULUNDURPET TN-04-005-001-001/453
() 		2904005000NRG23030820221600850 03/08/2022 Sivakandan 2904005WL055445 Sivakandan 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Sivakandan ()
41 ULUNDURPET TN-04-005-001-001/458
() 		2904005000NRG23030820221600851 03/08/2022 VIJAYARANI R 2904005WL055445 VIJAYARANI R 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 VIJAYARANI R ()
42 ULUNDURPET TN-04-005-001-001/463
() 		2904005000NRG23030820221600854 03/08/2022 Jayapal 2904005WL055445 Jayapal 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 Jayapal ()
43 ULUNDURPET TN-04-005-001-001/472
() 		2904005000NRG23030820221600859 03/08/2022 RAJAM 2904005WL055445 RAJAM 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 RAJAM ()
44 ULUNDURPET TN-04-005-001-001/68
() 		2904005000NRG23030820221600861 03/08/2022 VEERAMMAL 2904005WL055445 VEERAMMAL 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 VEERAMMAL ()
45 ULUNDURPET TN-04-005-001-001/74
() 		2904005000NRG23030820221600864 03/08/2022 ERUSAYI 2904005WL055445 ERUSAYI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 ERUSAYI ()
46 ULUNDURPET TN-04-005-001-001/77
() 		2904005000NRG23030820221600865 03/08/2022 ELUMALAI 2904005WL055445 ELUMALAI 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 ELUMALAI ()
47 ULUNDURPET TN-04-005-001-001/78
() 		2904005000NRG23030820221600866 03/08/2022 SAMIKANNU 2904005WL055445 SAMIKANNU 00468 UBIN0903850 1140 1140 Processed 12/08/2022 016410808 SAMIKANNU ()
SubTotal 52820 52820
Total 52820 52820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030822FTO_662636 Union Bank of India UBIN0903850 Eraiyur Koothanur 52820

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