Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200922FTO_898789
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-04-005-007-007/611
() 		2904005000NRG23200920222344246 20/09/2022 Backiyalakshmi 2904005WL079639 Backiyalakshmi 00468 UBIN0818569 1200 1200 Processed 14/10/2022 035857959 Backiyalakshmi ()
SubTotal 1200 1200
2 ULUNDURPET TN-04-005-007-007/140
() 		2904005000NRG23200920222344132 20/09/2022 Vasantha 2904005WL079639 Vasantha 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Vasantha ()
3 ULUNDURPET TN-04-005-007-007/147
() 		2904005000NRG23200920222344134 20/09/2022 IRUSAMMAL 2904005WL079639 IRUSAMMAL 00468 UBIN0903850 800 800 Processed 14/10/2022 035857959 IRUSAMMAL ()
4 ULUNDURPET TN-04-005-007-007/150
() 		2904005000NRG23200920222344136 20/09/2022 SELVARANI 2904005WL079639 SELVARANI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 SELVARANI ()
5 ULUNDURPET TN-04-005-007-007/165
() 		2904005000NRG23200920222344137 20/09/2022 SIVAGAMI 2904005WL079639 SIVAGAMI 00468 UBIN0903850 600 600 Processed 14/10/2022 035857959 SIVAGAMI ()
6 ULUNDURPET TN-04-005-007-007/192
() 		2904005000NRG23200920222344140 20/09/2022 ELUMALAI 2904005WL079639 ELUMALAI 00468 UBIN0903850 1686 1686 Processed 14/10/2022 035857959 ELUMALAI ()
7 ULUNDURPET TN-04-005-007-007/206
() 		2904005000NRG23200920222344141 20/09/2022 Visalatchi 2904005WL079639 Visalatchi 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Visalatchi ()
8 ULUNDURPET TN-04-005-007-007/216
() 		2904005000NRG23200920222344143 20/09/2022 THAIYALNAYAGI 2904005WL079639 THAIYALNAYAGI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 THAIYALNAYAGI ()
9 ULUNDURPET TN-04-005-007-007/218
() 		2904005000NRG23200920222344144 20/09/2022 AMUDHA 2904005WL079639 AMUDHA 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 AMUDHA ()
10 ULUNDURPET TN-04-005-007-007/227
() 		2904005000NRG23200920222344146 20/09/2022 Parimala 2904005WL079639 Parimala 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Parimala ()
11 ULUNDURPET TN-04-005-007-007/228
() 		2904005000NRG23200920222344147 20/09/2022 SANTHIRAN 2904005WL079639 SANTHIRAN 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 SANTHIRAN ()
12 ULUNDURPET TN-04-005-007-007/241
() 		2904005000NRG23200920222344149 20/09/2022 KUPPAYI 2904005WL079639 KUPPAYI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 KUPPAYI ()
13 ULUNDURPET TN-04-005-007-007/294
() 		2904005000NRG23200920222344153 20/09/2022 VEDHANAYAGI 2904005WL079639 VEDHANAYAGI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 VEDHANAYAGI ()
14 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23200920222344154 20/09/2022 KULLAVANDU 2904005WL079639 KULLAVANDU 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 KULLAVANDU ()
15 ULUNDURPET TN-04-005-007-007/312
() 		2904005000NRG23200920222344168 20/09/2022 Jenci Malar Kodi 2904005WL079639 Jenci Malar Kodi 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Jenci Malar Kodi ()
16 ULUNDURPET TN-04-005-007-007/317
() 		2904005000NRG23200920222344171 20/09/2022 IRUSAN 2904005WL079639 IRUSAN 00468 UBIN0903850 800 800 Processed 14/10/2022 035857959 IRUSAN ()
17 ULUNDURPET TN-04-005-007-007/319
() 		2904005000NRG23200920222344175 20/09/2022 sathiya janagi 2904005WL079639 sathiya janagi 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 sathiya janagi ()
18 ULUNDURPET TN-04-005-007-007/325
() 		2904005000NRG23200920222344177 20/09/2022 ANUSUYA 2904005WL079639 ANUSUYA 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 ANUSUYA ()
19 ULUNDURPET TN-04-005-007-007/325
() 		2904005000NRG23200920222344178 20/09/2022 Dhinamalar 2904005WL079639 Dhinamalar 00468 UBIN0903850 400 400 Processed 14/10/2022 035857959 Dhinamalar ()
20 ULUNDURPET TN-04-005-007-007/330
() 		2904005000NRG23200920222344181 20/09/2022 SARITHA 2904005WL079639 SARITHA 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 SARITHA ()
21 ULUNDURPET TN-04-005-007-007/330
() 		2904005000NRG23200920222344180 20/09/2022 THAILAMMAL 2904005WL079639 THAILAMMAL 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035857959 THAILAMMAL ()
22 ULUNDURPET TN-04-005-007-007/333
() 		2904005000NRG23200920222344182 20/09/2022 THAILAMMAL 2904005WL079639 THAILAMMAL 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 THAILAMMAL ()
23 ULUNDURPET TN-04-005-007-007/347
() 		2904005000NRG23200920222344190 20/09/2022 ANJAMANI 2904005WL079639 ANJAMANI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 ANJAMANI ()
24 ULUNDURPET TN-04-005-007-007/348
() 		2904005000NRG23200920222344192 20/09/2022 VENKATESAN 2904005WL079639 VENKATESAN 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 VENKATESAN ()
25 ULUNDURPET TN-04-005-007-007/349
() 		2904005000NRG23200920222344194 20/09/2022 Krishnamoorthi 2904005WL079639 Krishnamoorthi 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Krishnamoorthi ()
26 ULUNDURPET TN-04-005-007-007/351
() 		2904005000NRG23200920222344196 20/09/2022 SARITHA 2904005WL079639 SARITHA 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 SARITHA ()
27 ULUNDURPET TN-04-005-007-007/405
() 		2904005000NRG23200920222344210 20/09/2022 Saroja 2904005WL079639 Saroja 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Saroja ()
28 ULUNDURPET TN-04-005-007-007/435
() 		2904005000NRG23200920222344216 20/09/2022 SENTHAMIZSELVI 2904005WL079639 SENTHAMIZSELVI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 SENTHAMIZSELVI ()
29 ULUNDURPET TN-04-005-007-007/438
() 		2904005000NRG23200920222344217 20/09/2022 GOVINDARAJ 2904005WL079639 GOVINDARAJ 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035857959 GOVINDARAJ ()
30 ULUNDURPET TN-04-005-007-007/443
() 		2904005000NRG23200920222344219 20/09/2022 Mayavan 2904005WL079639 Mayavan 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Mayavan ()
31 ULUNDURPET TN-04-005-007-007/463
() 		2904005000NRG23200920222344225 20/09/2022 Vasantha 2904005WL079639 Vasantha 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Vasantha ()
32 ULUNDURPET TN-04-005-007-007/526
() 		2904005000NRG23200920222344230 20/09/2022 RAJKUMAR 2904005WL079639 RAJKUMAR 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 RAJKUMAR ()
33 ULUNDURPET TN-04-005-007-007/562
() 		2904005000NRG23200920222344236 20/09/2022 VAITHI 2904005WL079639 VAITHI 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 VAITHI ()
34 ULUNDURPET TN-04-005-007-007/564
() 		2904005000NRG23200920222344237 20/09/2022 Anbazhaki 2904005WL079639 Anbazhaki 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Anbazhaki ()
35 ULUNDURPET TN-04-005-007-007/564
() 		2904005000NRG23200920222344238 20/09/2022 Raja 2904005WL079639 Raja 00468 UBIN0903850 800 800 Processed 14/10/2022 035857959 Raja ()
36 ULUNDURPET TN-04-005-007-007/580
() 		2904005000NRG23200920222344239 20/09/2022 Uthaiyakumari 2904005WL079639 Uthaiyakumari 00468 UBIN0903850 200 200 Processed 14/10/2022 035857959 Uthaiyakumari ()
37 ULUNDURPET TN-04-005-007-007/598
() 		2904005000NRG23200920222344241 20/09/2022 Saraswathi 2904005WL079639 Saraswathi 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Saraswathi ()
38 ULUNDURPET TN-04-005-007-007/603
() 		2904005000NRG23200920222344242 20/09/2022 Ranganathan 2904005WL079639 Ranganathan 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Ranganathan ()
39 ULUNDURPET TN-04-005-007-007/607
() 		2904005000NRG23200920222344244 20/09/2022 Babu 2904005WL079639 Babu 00468 UBIN0903850 1686 1686 Processed 14/10/2022 035857959 Babu ()
40 ULUNDURPET TN-04-005-007-007/607
() 		2904005000NRG23200920222344243 20/09/2022 Lakshmi 2904005WL079639 Lakshmi 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Lakshmi ()
41 ULUNDURPET TN-04-005-007-007/609
() 		2904005000NRG23200920222344245 20/09/2022 Manjula 2904005WL079639 Manjula 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035857959 Manjula ()
42 ULUNDURPET TN-04-005-007-007/622
() 		2904005000NRG23200920222344247 20/09/2022 Chitra 2904005WL079639 Chitra 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Chitra ()
43 ULUNDURPET TN-04-005-007-007/648
() 		2904005000NRG23200920222344248 20/09/2022 Dhanam 2904005WL079639 Dhanam 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Dhanam ()
44 ULUNDURPET TN-04-005-007-007/652
() 		2904005000NRG23200920222344249 20/09/2022 Sivalakshmi 2904005WL079639 Sivalakshmi 00468 UBIN0903850 800 800 Processed 14/10/2022 035857959 Sivalakshmi ()
45 ULUNDURPET TN-04-005-007-007/667
() 		2904005000NRG23200920222344251 20/09/2022 Sarala 2904005WL079639 Sarala 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Sarala ()
46 ULUNDURPET TN-04-005-007-007/669
() 		2904005000NRG23200920222344252 20/09/2022 Elumalai 2904005WL079639 Elumalai 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Elumalai ()
47 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23200920222344253 20/09/2022 Anusaya 2904005WL079639 Anusaya 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035857959 Anusaya ()
48 ULUNDURPET TN-04-005-007-007/670
() 		2904005000NRG23200920222344254 20/09/2022 Elumalai 2904005WL079639 Elumalai 00468 UBIN0903850 1000 1000 Processed 14/10/2022 035857959 Elumalai ()
49 ULUNDURPET TN-04-005-007-007/674
() 		2904005000NRG23200920222344255 20/09/2022 Senthil kumar 2904005WL079639 Senthil kumar 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Senthil kumar ()
50 ULUNDURPET TN-04-005-007-007/682
() 		2904005000NRG23200920222344256 20/09/2022 Priya 2904005WL079639 Priya 00468 UBIN0903850 1200 1200 Processed 14/10/2022 035857959 Priya ()
SubTotal 54772 54772
Total 55972 55972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200922FTO_898789 Union Bank of India UBIN0818569 Union Bank of India 1200
2 ULUNDURPET TN2904005_200922FTO_898789 Union Bank of India UBIN0903850 Eraiyur Koothanur 54772

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