Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222APB_FTO_1352043
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-04-005-003-003/1
() 		2904005000NRG23271220223644307 27/12/2022 SAMIDURAI 2904005WL117853 SAMIDURAI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SAMIDURAI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/15
() 		2904005000NRG23271220223644308 27/12/2022 Sivalingam 2904005WL117853 Sivalingam 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 Sivalingam CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-003-003/154
() 		2904005000NRG23271220223644309 27/12/2022 Elaiyaperumal 2904005WL117853 Elaiyaperumal 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 Elaiyaperumal CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/180
() 		2904005000NRG23271220223644310 27/12/2022 SINTHAMANI 2904005WL117853 SINTHAMANI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SINTHAMANI CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-003-003/244
() 		2904005000NRG23271220223644313 27/12/2022 Saranya 2904005WL117853 Saranya 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 Saranya PUNJAB NATIONAL BANK(508568)
6 ULUNDURPET TN-04-005-003-003/296
() 		2904005000NRG23271220223644316 27/12/2022 KAVERI 2904005WL117853 KAVERI 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 KAVERI CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-003-003/3
() 		2904005000NRG23271220223644317 27/12/2022 RAMACHANDRAN 2904005WL117853 RAMACHANDRAN 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 RAMACHANDRAN CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-003-003/323
() 		2904005000NRG23271220223644319 27/12/2022 SEKAR 2904005WL117853 SEKAR 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SEKAR CANARA BANK(508532)
9 ULUNDURPET TN-04-005-003-003/424
() 		2904005000NRG23271220223644322 27/12/2022 CHANDRA 2904005WL117853 CHANDRA 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 CHANDRA CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-003-003/437
() 		2904005000NRG23271220223644323 27/12/2022 Ammu 2904005WL117853 Ammu 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 Ammu UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-003-003/463
() 		2904005000NRG23271220223644324 27/12/2022 Anjalai 2904005WL117853 Anjalai 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Anjalai INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-003-003/56
() 		2904005000NRG23271220223644325 27/12/2022 THILAGAVATHI 2904005WL117853 THILAGAVATHI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 THILAGAVATHI CENTRAL BANK OF INDIA(607115)
13 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23271220223644326 27/12/2022 SENTHIL 2904005WL117853 SENTHIL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SENTHIL CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-003-003/79
() 		2904005000NRG23271220223644327 27/12/2022 Srinivasan 2904005WL117853 Srinivasan 00089 CBIN0281643 1686 1686 Processed 06/02/2023 017254798 Srinivasan CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-003-003/82
() 		2904005000NRG23271220223644329 27/12/2022 PACHAIYAMMAL 2904005WL117853 PACHAIYAMMAL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-003-003/83
() 		2904005000NRG23271220223644330 27/12/2022 Santhra 2904005WL117853 Santhra 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Santhra CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-003-003/86
() 		2904005000NRG23271220223644331 27/12/2022 PANJAVARNAM 2904005WL117853 PANJAVARNAM 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-003-003/88
() 		2904005000NRG23271220223644333 27/12/2022 Rathinam 2904005WL117853 Rathinam 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Rathinam CENTRAL BANK OF INDIA(607115)
19 ULUNDURPET TN-04-005-003-003/88
() 		2904005000NRG23271220223644332 27/12/2022 Sarasu 2904005WL117853 Sarasu 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Sarasu CENTRAL BANK OF INDIA(607115)
20 ULUNDURPET TN-04-005-003-003/89
() 		2904005000NRG23271220223644334 27/12/2022 Rukkumani 2904005WL117853 Rukkumani 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Rukkumani CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-003-003/96
() 		2904005000NRG23271220223644335 27/12/2022 Aruvi 2904005WL117853 Aruvi 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Aruvi CENTRAL BANK OF INDIA(607115)
SubTotal 27528 27528
Total 27528 27528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222APB_FTO_1352043 Central Bank Of India CBIN0281643 PIDAGAM 27528

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