Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_131222FTO_1276417
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-04-005-016-001/276
() 		2904005000NRG23121220223446546 13/12/2022 PERUMA 2904005WL113233 PERUMA 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 PERUMA ()
2 ULUNDURPET TN-04-005-016-001/79
() 		2904005000NRG23121220223446548 13/12/2022 Ramu 2904005WL113233 Ramu 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Ramu ()
3 ULUNDURPET TN-04-005-016-016/113
() 		2904005000NRG23121220223446556 13/12/2022 INDHIRAGANDHI 2904005WL113233 INDHIRAGANDHI 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 INDHIRAGANDHI ()
4 ULUNDURPET TN-04-005-016-016/124
() 		2904005000NRG23121220223446558 13/12/2022 Banumathi 2904005WL113233 Banumathi 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Banumathi ()
5 ULUNDURPET TN-04-005-016-016/134
() 		2904005000NRG23121220223446562 13/12/2022 Sivabakkiyam 2904005WL113233 Sivabakkiyam 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Sivabakkiyam ()
6 ULUNDURPET TN-04-005-016-016/136
() 		2904005000NRG23121220223446563 13/12/2022 RANI 2904005WL113233 RANI 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 RANI ()
7 ULUNDURPET TN-04-005-016-016/146
() 		2904005000NRG23121220223446565 13/12/2022 Muthulakshmi 2904005WL113233 Muthulakshmi 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Muthulakshmi ()
8 ULUNDURPET TN-04-005-016-016/159
() 		2904005000NRG23121220223446570 13/12/2022 KANNIYAMMAL 2904005WL113233 KANNIYAMMAL 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 KANNIYAMMAL ()
9 ULUNDURPET TN-04-005-016-016/163
() 		2904005000NRG23121220223446573 13/12/2022 Susila 2904005WL113233 Susila 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Susila ()
10 ULUNDURPET TN-04-005-016-016/251
() 		2904005000NRG23121220223446589 13/12/2022 SAMATHA 2904005WL113233 SAMATHA 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 SAMATHA ()
11 ULUNDURPET TN-04-005-016-016/309
() 		2904005000NRG23121220223446600 13/12/2022 MUTHAMMAL 2904005WL113233 MUTHAMMAL 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 MUTHAMMAL ()
12 ULUNDURPET TN-04-005-016-016/31
() 		2904005000NRG23121220223446601 13/12/2022 periyan 2904005WL113233 periyan 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 periyan ()
13 ULUNDURPET TN-04-005-016-016/386
() 		2904005000NRG23121220223446606 13/12/2022 UMA 2904005WL113233 UMA 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 UMA ()
14 ULUNDURPET TN-04-005-016-016/438
() 		2904005000NRG23121220223446614 13/12/2022 selvamani 2904005WL113233 selvamani 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 selvamani ()
15 ULUNDURPET TN-04-005-016-016/494
() 		2904005000NRG23121220223446624 13/12/2022 KAMALA 2904005WL113233 KAMALA 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 KAMALA ()
16 ULUNDURPET TN-04-005-016-016/508
() 		2904005000NRG23121220223446625 13/12/2022 Jayanthi 2904005WL113233 Jayanthi 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Jayanthi ()
17 ULUNDURPET TN-04-005-016-016/530
() 		2904005000NRG23121220223446628 13/12/2022 RAMAMOORTHY 2904005WL113233 RAMAMOORTHY 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 RAMAMOORTHY ()
18 ULUNDURPET TN-04-005-016-016/552
() 		2904005000NRG23121220223446629 13/12/2022 Indirani 2904005WL113233 Indirani 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Indirani ()
19 ULUNDURPET TN-04-005-016-016/557
() 		2904005000NRG23121220223446630 13/12/2022 Arulmozhi 2904005WL113233 Arulmozhi 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Arulmozhi ()
20 ULUNDURPET TN-04-005-016-016/56
() 		2904005000NRG23121220223446631 13/12/2022 Devi 2904005WL113233 Devi 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Devi ()
21 ULUNDURPET TN-04-005-016-016/560
() 		2904005000NRG23121220223446632 13/12/2022 Kalpana 2904005WL113233 Kalpana 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Kalpana ()
22 ULUNDURPET TN-04-005-016-016/561
() 		2904005000NRG23121220223446633 13/12/2022 Kolangiyammal 2904005WL113233 Kolangiyammal 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Kolangiyammal ()
23 ULUNDURPET TN-04-005-016-016/588
() 		2904005000NRG23121220223446638 13/12/2022 Rangeetha 2904005WL113233 Rangeetha 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Rangeetha ()
24 ULUNDURPET TN-04-005-016-016/589
() 		2904005000NRG23121220223446640 13/12/2022 Parvathi 2904005WL113233 Parvathi 00468 UBIN0903850 900 900 Processed 06/02/2023 017255073 Parvathi ()
25 ULUNDURPET TN-04-005-016-016/610
() 		2904005000NRG23121220223446641 13/12/2022 MANIVANNAN 2904005WL113233 MANIVANNAN 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 MANIVANNAN ()
26 ULUNDURPET TN-04-005-016-016/63
() 		2904005000NRG23121220223446642 13/12/2022 MUTHUSAMI 2904005WL113233 MUTHUSAMI 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 MUTHUSAMI ()
27 ULUNDURPET TN-04-005-016-016/77
() 		2904005000NRG23121220223446645 13/12/2022 Palani 2904005WL113233 Palani 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 Palani ()
28 ULUNDURPET TN-04-005-016-016/8
() 		2904005000NRG23121220223446647 13/12/2022 BOOPATHI 2904005WL113233 BOOPATHI 00468 UBIN0903850 1080 1080 Processed 06/02/2023 017255073 BOOPATHI ()
SubTotal 29880 29880
Total 29880 29880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_131222FTO_1276417 Union Bank of India UBIN0903850 Eraiyur Koothanur 29880

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