Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822FTO_647166
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-04-005-010-010/183
() 		2904005000NRG23010820221546444 01/08/2022 Chinnathambi 2904005WL054017 Chinnathambi 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Chinnathambi ()
2 ULUNDURPET TN-04-005-010-010/184
() 		2904005000NRG23010820221546446 01/08/2022 Singaram 2904005WL054017 Singaram 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Singaram ()
3 ULUNDURPET TN-04-005-010-010/188
() 		2904005000NRG23010820221546447 01/08/2022 THANGAMANI 2904005WL054017 THANGAMANI 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 THANGAMANI ()
4 ULUNDURPET TN-04-005-010-010/189
() 		2904005000NRG23010820221546448 01/08/2022 Santhira 2904005WL054017 Santhira 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Santhira ()
5 ULUNDURPET TN-04-005-010-010/226
() 		2904005000NRG23010820221546454 01/08/2022 Ramachandiran 2904005WL054017 Ramachandiran 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Ramachandiran ()
6 ULUNDURPET TN-04-005-010-010/253
() 		2904005000NRG23010820221546457 01/08/2022 KAMALAVENI 2904005WL054017 KAMALAVENI 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 KAMALAVENI ()
7 ULUNDURPET TN-04-005-010-010/262
() 		2904005000NRG23010820221546462 01/08/2022 REVATHI 2904005WL054017 REVATHI 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 REVATHI ()
8 ULUNDURPET TN-04-005-010-010/290
() 		2904005000NRG23010820221546467 01/08/2022 Velumurugan 2904005WL054017 Velumurugan 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Velumurugan ()
9 ULUNDURPET TN-04-005-010-010/318
() 		2904005000NRG23010820221546472 01/08/2022 KANNAKI 2904005WL054017 KANNAKI 00354 PUNB0440500 800 800 Processed 08/08/2022 018892528 KANNAKI ()
10 ULUNDURPET TN-04-005-010-010/318
() 		2904005000NRG23010820221546473 01/08/2022 Muniyan 2904005WL054017 Muniyan 00354 PUNB0440500 800 800 Processed 08/08/2022 018892528 Muniyan ()
11 ULUNDURPET TN-04-005-010-010/377
() 		2904005000NRG23010820221546477 01/08/2022 Parameshwari 2904005WL054017 Parameshwari 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Parameshwari ()
12 ULUNDURPET TN-04-005-010-010/40
() 		2904005000NRG23010820221546478 01/08/2022 Anjapuli 2904005WL054017 Anjapuli 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Anjapuli ()
13 ULUNDURPET TN-04-005-010-010/435
() 		2904005000NRG23010820221546483 01/08/2022 VARALAKSHMI M 2904005WL054017 VARALAKSHMI M 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 VARALAKSHMI M ()
14 ULUNDURPET TN-04-005-010-010/445
() 		2904005000NRG23010820221546484 01/08/2022 Saritha 2904005WL054017 Saritha 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Saritha ()
15 ULUNDURPET TN-04-005-010-010/452
() 		2904005000NRG23010820221546485 01/08/2022 Ranjitha 2904005WL054017 Ranjitha 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Ranjitha ()
16 ULUNDURPET TN-04-005-010-010/456
() 		2904005000NRG23010820221546486 01/08/2022 Jayanthi 2904005WL054017 Jayanthi 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Jayanthi ()
17 ULUNDURPET TN-04-005-010-010/464
() 		2904005000NRG23010820221546487 01/08/2022 Dhivya 2904005WL054017 Dhivya 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Dhivya ()
18 ULUNDURPET TN-04-005-010-010/465
() 		2904005000NRG23010820221546488 01/08/2022 Vijaya 2904005WL054017 Vijaya 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Vijaya ()
19 ULUNDURPET TN-04-005-010-010/466
() 		2904005000NRG23010820221546489 01/08/2022 Ranjitha 2904005WL054017 Ranjitha 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Ranjitha ()
20 ULUNDURPET TN-04-005-010-010/480
() 		2904005000NRG23010820221546490 01/08/2022 Revathi 2904005WL054017 Revathi 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Revathi ()
21 ULUNDURPET TN-04-005-010-010/482
() 		2904005000NRG23010820221546491 01/08/2022 Ranjitha 2904005WL054017 Ranjitha 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Ranjitha ()
22 ULUNDURPET TN-04-005-010-010/482
() 		2904005000NRG23010820221546492 01/08/2022 Sathish 2904005WL054017 Sathish 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Sathish ()
23 ULUNDURPET TN-04-005-010-010/492
() 		2904005000NRG23010820221546493 01/08/2022 Anjutham 2904005WL054017 Anjutham 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Anjutham ()
24 ULUNDURPET TN-04-005-010-010/494
() 		2904005000NRG23010820221546494 01/08/2022 Sarangan 2904005WL054017 Sarangan 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Sarangan ()
25 ULUNDURPET TN-04-005-010-010/500
() 		2904005000NRG23010820221546495 01/08/2022 Tamilmani 2904005WL054017 Tamilmani 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Tamilmani ()
26 ULUNDURPET TN-04-005-010-010/501
() 		2904005000NRG23010820221546496 01/08/2022 Kaviya 2904005WL054017 Kaviya 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Kaviya ()
27 ULUNDURPET TN-04-005-010-010/503
() 		2904005000NRG23010820221546497 01/08/2022 Saranya 2904005WL054017 Saranya 00354 PUNB0440500 1000 1000 Processed 08/08/2022 018892528 Saranya ()
28 ULUNDURPET TN-04-005-010-010/504
() 		2904005000NRG23010820221546498 01/08/2022 Sampooranam 2904005WL054017 Sampooranam 00354 PUNB0440500 1200 1200 Processed 08/08/2022 018892528 Sampooranam ()
SubTotal 31000 31000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822FTO_647166 Punjab National Bank PUNB0440500 ULUNDERPET 29800
2 ULUNDURPET TN2904005_010822FTO_647166 Punjab National Bank PUNB0440500 ULUNDURPET 1200

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