Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323FTO_1720513
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-04-005-031-002/2689
() 		2904005000NRG23310320235252391 31/03/2023 DHANALAKSHMI 2904005WL150615 DHANALAKSHMI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 DHANALAKSHMI ()
2 ULUNDURPET TN-04-005-031-003/1212
() 		2904005000NRG23310320235252396 31/03/2023 CHINNAMANI 2904005WL150615 CHINNAMANI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 CHINNAMANI ()
3 ULUNDURPET TN-04-005-031-003/1320
() 		2904005000NRG23310320235252403 31/03/2023 ARJUNAN 2904005WL150615 ARJUNAN 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 ARJUNAN ()
4 ULUNDURPET TN-04-005-031-003/1359
() 		2904005000NRG23310320235252414 31/03/2023 RANI 2904005WL150615 RANI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 RANI ()
5 ULUNDURPET TN-04-005-031-003/1496
() 		2904005000NRG23310320235252425 31/03/2023 PORKALAI 2904005WL150615 PORKALAI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 PORKALAI ()
6 ULUNDURPET TN-04-005-031-003/2218
() 		2904005000NRG23310320235252429 31/03/2023 Parvathi 2904005WL150615 Parvathi 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 Parvathi ()
7 ULUNDURPET TN-04-005-031-003/2233
() 		2904005000NRG23310320235252432 31/03/2023 LAKSHMI 2904005WL150615 LAKSHMI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 LAKSHMI ()
8 ULUNDURPET TN-04-005-031-003/2266
() 		2904005000NRG23310320235252437 31/03/2023 VIJI 2904005WL150615 VIJI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 VIJI ()
9 ULUNDURPET TN-04-005-031-003/2481
() 		2904005000NRG23310320235252446 31/03/2023 KAVITHA 2904005WL150615 KAVITHA 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 KAVITHA ()
10 ULUNDURPET TN-04-005-031-003/2639
() 		2904005000NRG23310320235252453 31/03/2023 GAYATHRI 2904005WL150615 GAYATHRI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 GAYATHRI ()
11 ULUNDURPET TN-04-005-031-003/2668
() 		2904005000NRG23310320235252457 31/03/2023 SUSILA 2904005WL150615 SUSILA 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 SUSILA ()
12 ULUNDURPET TN-04-005-031-003/2677
() 		2904005000NRG23310320235252461 31/03/2023 Krishnaveni 2904005WL150615 Krishnaveni 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 Krishnaveni ()
13 ULUNDURPET TN-04-005-031-003/2701
() 		2904005000NRG23310320235252465 31/03/2023 BAVANI 2904005WL150615 BAVANI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 BAVANI ()
14 ULUNDURPET TN-04-005-031-003/2724
() 		2904005000NRG23310320235252470 31/03/2023 NISHA 2904005WL150615 NISHA 00089 CBIN0281643 720 720 Processed 05/05/2023 018529059 NISHA ()
15 ULUNDURPET TN-04-005-031-003/2747
() 		2904005000NRG23310320235252473 31/03/2023 AMSAVALLI 2904005WL150615 AMSAVALLI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 AMSAVALLI ()
16 ULUNDURPET TN-04-005-031-003/2766
() 		2904005000NRG23310320235252476 31/03/2023 ARULKUMAR 2904005WL150615 ARULKUMAR 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 ARULKUMAR ()
17 ULUNDURPET TN-04-005-031-003/2771
() 		2904005000NRG23310320235252477 31/03/2023 KALA 2904005WL150615 KALA 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 KALA ()
18 ULUNDURPET TN-04-005-031-003/2777
() 		2904005000NRG23310320235252478 31/03/2023 VIRUTHAMBAL 2904005WL150615 VIRUTHAMBAL 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 VIRUTHAMBAL ()
19 ULUNDURPET TN-04-005-031-003/2798
() 		2904005000NRG23310320235252480 31/03/2023 VASUGI 2904005WL150615 VASUGI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 VASUGI ()
20 ULUNDURPET TN-04-005-031-003/3103
() 		2904005000NRG23310320235252484 31/03/2023 AGILANDESHWARI 2904005WL150615 AGILANDESHWARI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 AGILANDESHWARI ()
21 ULUNDURPET TN-04-005-031-003/3287
() 		2904005000NRG23310320235252494 31/03/2023 KARTHIKEYAN 2904005WL150615 KARTHIKEYAN 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 KARTHIKEYAN ()
22 ULUNDURPET TN-04-005-031-003/3377
() 		2904005000NRG23310320235252496 31/03/2023 CHANDRA 2904005WL150615 CHANDRA 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 CHANDRA ()
23 ULUNDURPET TN-04-005-031-003/477
() 		2904005000NRG23310320235252500 31/03/2023 PANJALAI 2904005WL150615 PANJALAI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 PANJALAI ()
24 ULUNDURPET TN-04-005-031-003/579
() 		2904005000NRG23310320235252509 31/03/2023 LAKSHMI 2904005WL150615 LAKSHMI 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 LAKSHMI ()
25 ULUNDURPET TN-04-005-031-003/620
() 		2904005000NRG23310320235252515 31/03/2023 KARTHIKA 2904005WL150615 KARTHIKA 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 KARTHIKA ()
26 ULUNDURPET TN-04-005-031-003/705
() 		2904005000NRG23310320235252521 31/03/2023 Narayanasamy 2904005WL150615 Narayanasamy 00089 CBIN0281643 1080 1080 Processed 05/05/2023 018529059 Narayanasamy ()
SubTotal 27720 27720
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323FTO_1720513 Central Bank Of India CBIN0281643 PIDAGAM 27720

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