Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300822FTO_801715
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-04-005-007-007/82
() 		2904005000NRG23290820222014152 30/08/2022 VENKATESAN 2904005WL069482 VENKATESAN 00105 CORP0000385 1000 1000 Processed 14/10/2022 035858062 VENKATESAN ()
SubTotal 1000 1000
2 ULUNDURPET TN-04-005-007-007/425
() 		2904005000NRG23290820222014096 30/08/2022 THILAGAVATHI 2904005WL069482 THILAGAVATHI 00468 UBIN0818569 1000 1000 Processed 14/10/2022 035858062 THILAGAVATHI ()
3 ULUNDURPET TN-04-005-007-007/610
() 		2904005000NRG23290820222014125 30/08/2022 Santhiya 2904005WL069482 Santhiya 00468 UBIN0818569 1000 1000 Processed 14/10/2022 035858062 Santhiya ()
4 ULUNDURPET TN-04-005-007-007/611
() 		2904005000NRG23290820222014126 30/08/2022 Backiyalakshmi 2904005WL069482 Backiyalakshmi 00468 UBIN0818569 600 600 Processed 14/10/2022 035858062 Backiyalakshmi ()
SubTotal 2600 2600
5 ULUNDURPET TN-04-005-007-007/104
() 		2904005000NRG23290820222014029 30/08/2022 SAROJA 2904005WL069482 SAROJA 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 SAROJA ()
6 ULUNDURPET TN-04-005-007-007/104
() 		2904005000NRG23290820222014028 30/08/2022 Sasikala 2904005WL069482 Sasikala 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Sasikala ()
7 ULUNDURPET TN-04-005-007-007/111
() 		2904005000NRG23290820222014033 30/08/2022 Palani 2904005WL069482 Palani 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Palani ()
8 ULUNDURPET TN-04-005-007-007/12
() 		2904005000NRG23290820222014037 30/08/2022 Vimala 2904005WL069482 Vimala 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Vimala ()
9 ULUNDURPET TN-04-005-007-007/186
() 		2904005000NRG23290820222014044 30/08/2022 PERIYAPILLAI 2904005WL069482 PERIYAPILLAI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 PERIYAPILLAI ()
10 ULUNDURPET TN-04-005-007-007/192
() 		2904005000NRG23290820222014045 30/08/2022 ELUMALAI 2904005WL069482 ELUMALAI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 ELUMALAI ()
11 ULUNDURPET TN-04-005-007-007/196
() 		2904005000NRG23290820222014046 30/08/2022 ALAMELU 2904005WL069482 ALAMELU 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 ALAMELU ()
12 ULUNDURPET TN-04-005-007-007/20
() 		2904005000NRG23290820222014047 30/08/2022 JOTHI 2904005WL069482 JOTHI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 JOTHI ()
13 ULUNDURPET TN-04-005-007-007/206
() 		2904005000NRG23290820222014050 30/08/2022 Visalatchi 2904005WL069482 Visalatchi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Visalatchi ()
14 ULUNDURPET TN-04-005-007-007/216
() 		2904005000NRG23290820222014051 30/08/2022 THAIYALNAYAGI 2904005WL069482 THAIYALNAYAGI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 THAIYALNAYAGI ()
15 ULUNDURPET TN-04-005-007-007/218
() 		2904005000NRG23290820222014052 30/08/2022 AMUDHA 2904005WL069482 AMUDHA 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 AMUDHA ()
16 ULUNDURPET TN-04-005-007-007/227
() 		2904005000NRG23290820222014055 30/08/2022 Parimala 2904005WL069482 Parimala 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Parimala ()
17 ULUNDURPET TN-04-005-007-007/228
() 		2904005000NRG23290820222014057 30/08/2022 SANTHIRAN 2904005WL069482 SANTHIRAN 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 SANTHIRAN ()
18 ULUNDURPET TN-04-005-007-007/255
() 		2904005000NRG23290820222014063 30/08/2022 PANJAVARNAM 2904005WL069482 PANJAVARNAM 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 PANJAVARNAM ()
19 ULUNDURPET TN-04-005-007-007/287
() 		2904005000NRG23290820222014073 30/08/2022 NAGARAJAN 2904005WL069482 NAGARAJAN 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 NAGARAJAN ()
20 ULUNDURPET TN-04-005-007-007/294
() 		2904005000NRG23290820222014074 30/08/2022 VEDHANAYAGI 2904005WL069482 VEDHANAYAGI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 VEDHANAYAGI ()
21 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23290820222014075 30/08/2022 ALAMELU 2904005WL069482 ALAMELU 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 ALAMELU ()
22 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23290820222014077 30/08/2022 KULLAVANDU 2904005WL069482 KULLAVANDU 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 KULLAVANDU ()
23 ULUNDURPET TN-04-005-007-007/303
() 		2904005000NRG23290820222014081 30/08/2022 Sudha 2904005WL069482 Sudha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Sudha ()
24 ULUNDURPET TN-04-005-007-007/32
() 		2904005000NRG23290820222014082 30/08/2022 RAJARAM 2904005WL069482 RAJARAM 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 RAJARAM ()
25 ULUNDURPET TN-04-005-007-007/37
() 		2904005000NRG23290820222014089 30/08/2022 PUSHPALATHA 2904005WL069482 PUSHPALATHA 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 PUSHPALATHA ()
26 ULUNDURPET TN-04-005-007-007/424
() 		2904005000NRG23290820222014095 30/08/2022 Janaki 2904005WL069482 Janaki 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Janaki ()
27 ULUNDURPET TN-04-005-007-007/463
() 		2904005000NRG23290820222014102 30/08/2022 Vasantha 2904005WL069482 Vasantha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Vasantha ()
28 ULUNDURPET TN-04-005-007-007/47
() 		2904005000NRG23290820222014105 30/08/2022 Muniyammal 2904005WL069482 Muniyammal 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Muniyammal ()
29 ULUNDURPET TN-04-005-007-007/481
() 		2904005000NRG23290820222014113 30/08/2022 SUBRAMANIYAN 2904005WL069482 SUBRAMANIYAN 00468 UBIN0903850 200 200 Processed 14/10/2022 035858062 SUBRAMANIYAN ()
30 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23290820222014122 30/08/2022 Saraswathi 2904005WL069482 Saraswathi 00468 UBIN0903850 600 600 Processed 14/10/2022 035858062 Saraswathi ()
31 ULUNDURPET TN-04-005-007-007/603
() 		2904005000NRG23290820222014123 30/08/2022 Ranganathan 2904005WL069482 Ranganathan 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Ranganathan ()
32 ULUNDURPET TN-04-005-007-007/612
() 		2904005000NRG23290820222014127 30/08/2022 Sathiya 2904005WL069482 Sathiya 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Sathiya ()
33 ULUNDURPET TN-04-005-007-007/621
() 		2904005000NRG23290820222014130 30/08/2022 Rangeetha 2904005WL069482 Rangeetha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Rangeetha ()
34 ULUNDURPET TN-04-005-007-007/634
() 		2904005000NRG23290820222014131 30/08/2022 Vanitha 2904005WL069482 Vanitha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Vanitha ()
35 ULUNDURPET TN-04-005-007-007/641
() 		2904005000NRG23290820222014132 30/08/2022 Kowsalya 2904005WL069482 Kowsalya 00468 UBIN0903850 600 600 Processed 14/10/2022 035858062 Kowsalya ()
36 ULUNDURPET TN-04-005-007-007/647
() 		2904005000NRG23290820222014133 30/08/2022 Anjamani 2904005WL069482 Anjamani 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Anjamani ()
37 ULUNDURPET TN-04-005-007-007/657
() 		2904005000NRG23290820222014134 30/08/2022 Biruntha 2904005WL069482 Biruntha 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Biruntha ()
38 ULUNDURPET TN-04-005-007-007/665
() 		2904005000NRG23290820222014136 30/08/2022 Manimegalai 2904005WL069482 Manimegalai 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Manimegalai ()
39 ULUNDURPET TN-04-005-007-007/668
() 		2904005000NRG23290820222014137 30/08/2022 Manojkumar 2904005WL069482 Manojkumar 00468 UBIN0903850 600 600 Processed 14/10/2022 035858062 Manojkumar ()
40 ULUNDURPET TN-04-005-007-007/669
() 		2904005000NRG23290820222014138 30/08/2022 Elumalai 2904005WL069482 Elumalai 00468 UBIN0903850 600 600 Processed 14/10/2022 035858062 Elumalai ()
41 ULUNDURPET TN-04-005-007-007/671
() 		2904005000NRG23290820222014139 30/08/2022 Sathiya 2904005WL069482 Sathiya 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Sathiya ()
42 ULUNDURPET TN-04-005-007-007/672
() 		2904005000NRG23290820222014140 30/08/2022 Vijayalakshmi 2904005WL069482 Vijayalakshmi 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Vijayalakshmi ()
43 ULUNDURPET TN-04-005-007-007/674
() 		2904005000NRG23290820222014141 30/08/2022 Pachaiyammal 2904005WL069482 Pachaiyammal 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 Pachaiyammal ()
44 ULUNDURPET TN-04-005-007-007/8
() 		2904005000NRG23290820222014145 30/08/2022 MINNALKODI 2904005WL069482 MINNALKODI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 MINNALKODI ()
45 ULUNDURPET TN-04-005-007-007/82
() 		2904005000NRG23290820222014153 30/08/2022 SENTHILKUMAR 2904005WL069482 SENTHILKUMAR 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 SENTHILKUMAR ()
46 ULUNDURPET TN-04-005-007-007/87
() 		2904005000NRG23290820222014156 30/08/2022 POORANI C 2904005WL069482 POORANI C 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 POORANI C ()
47 ULUNDURPET TN-04-005-007-007/87
() 		2904005000NRG23290820222014155 30/08/2022 TAMIZAHRASI M 2904005WL069482 TAMIZAHRASI M 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 TAMIZAHRASI M ()
48 ULUNDURPET TN-04-005-007-007/94
() 		2904005000NRG23290820222014161 30/08/2022 MALAR 2904005WL069482 MALAR 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 MALAR ()
49 ULUNDURPET TN-04-005-007-009/506
() 		2904005000NRG23290820222014163 30/08/2022 KAVINILAVU 2904005WL069482 KAVINILAVU 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 KAVINILAVU ()
50 ULUNDURPET TN-04-005-007-009/522
() 		2904005000NRG23290820222014166 30/08/2022 SANTHI 2904005WL069482 SANTHI 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035858062 SANTHI ()
SubTotal 43600 43600
Total 47200 47200

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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_801715 CORPORATION BANK CORP0000385 ERAIYUR (KOOTHANUR) 1000
2 ULUNDURPET TN2904005_300822FTO_801715 Union Bank of India UBIN0818569 Union Bank of India 2600
3 ULUNDURPET TN2904005_300822FTO_801715 Union Bank of India UBIN0903850 Eraiyur Koothanur 43600

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