Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040123FTO_1389744
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-04-005-035-035/106
()
2904005000NRG23030120233751134 04/01/2023 ANANDHAKUMAR 2904005WL120007 ANANDHAKUMAR 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 ANANDHAKUMAR ()
2 ULUNDURPET TN-04-005-035-035/130
()
2904005000NRG23030120233751145 04/01/2023 KUPPUSAMY 2904005WL120007 KUPPUSAMY 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KUPPUSAMY ()
3 ULUNDURPET TN-04-005-035-035/134
()
2904005000NRG23030120233751148 04/01/2023 VELU 2904005WL120007 VELU 00089 CBIN0281643 330 330 Processed 01/02/2023 018559640 VELU ()
4 ULUNDURPET TN-04-005-035-035/138
()
2904005000NRG23030120233751153 04/01/2023 RAMAYI 2904005WL120007 RAMAYI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 RAMAYI ()
5 ULUNDURPET TN-04-005-035-035/153
()
2904005000NRG23030120233751164 04/01/2023 MANIYAMMAL 2904005WL120007 MANIYAMMAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 MANIYAMMAL ()
6 ULUNDURPET TN-04-005-035-035/166
()
2904005000NRG23030120233751167 04/01/2023 CHANDRASEKAR 2904005WL120007 CHANDRASEKAR 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 CHANDRASEKAR ()
7 ULUNDURPET TN-04-005-035-035/172
()
2904005000NRG23030120233751171 04/01/2023 KALIYAMURTHY 2904005WL120007 KALIYAMURTHY 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KALIYAMURTHY ()
8 ULUNDURPET TN-04-005-035-035/183
()
2904005000NRG23030120233751172 04/01/2023 SATHYA 2904005WL120007 SATHYA 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 SATHYA ()
9 ULUNDURPET TN-04-005-035-035/187
()
2904005000NRG23030120233751174 04/01/2023 KALAISELVI 2904005WL120007 KALAISELVI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KALAISELVI ()
10 ULUNDURPET TN-04-005-035-035/195
()
2904005000NRG23030120233751178 04/01/2023 KOLANJI 2904005WL120007 KOLANJI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KOLANJI ()
11 ULUNDURPET TN-04-005-035-035/198
()
2904005000NRG23030120233751182 04/01/2023 CHELLAMMAL 2904005WL120007 CHELLAMMAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 CHELLAMMAL ()
12 ULUNDURPET TN-04-005-035-035/206
()
2904005000NRG23030120233751188 04/01/2023 SURESH 2904005WL120007 SURESH 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 SURESH ()
13 ULUNDURPET TN-04-005-035-035/210
()
2904005000NRG23030120233751193 04/01/2023 MEKALA 2904005WL120007 MEKALA 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 MEKALA ()
14 ULUNDURPET TN-04-005-035-035/216
()
2904005000NRG23030120233751195 04/01/2023 THAIYALNAYAKI 2904005WL120007 THAIYALNAYAKI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 THAIYALNAYAKI ()
15 ULUNDURPET TN-04-005-035-035/217
()
2904005000NRG23030120233751197 04/01/2023 Murugesan K 2904005WL120007 Murugesan K 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Murugesan K ()
16 ULUNDURPET TN-04-005-035-035/218
()
2904005000NRG23030120233751198 04/01/2023 Arasan 2904005WL120007 Arasan 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 Arasan ()
17 ULUNDURPET TN-04-005-035-035/219
()
2904005000NRG23030120233751201 04/01/2023 POOSAMMAL 2904005WL120007 POOSAMMAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 POOSAMMAL ()
18 ULUNDURPET TN-04-005-035-035/219
()
2904005000NRG23030120233751200 04/01/2023 VEERAKANNU 2904005WL120007 VEERAKANNU 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 VEERAKANNU ()
19 ULUNDURPET TN-04-005-035-035/221
()
2904005000NRG23030120233751202 04/01/2023 MANGAYI 2904005WL120007 MANGAYI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 MANGAYI ()
20 ULUNDURPET TN-04-005-035-035/228
()
2904005000NRG23030120233751206 04/01/2023 JAYARAMAN 2904005WL120007 JAYARAMAN 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 JAYARAMAN ()
21 ULUNDURPET TN-04-005-035-035/238
()
2904005000NRG23030120233751208 04/01/2023 Alamelu 2904005WL120007 Alamelu 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Alamelu ()
22 ULUNDURPET TN-04-005-035-035/247
()
2904005000NRG23030120233751213 04/01/2023 TAMILSELVI 2904005WL120007 TAMILSELVI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 TAMILSELVI ()
23 ULUNDURPET TN-04-005-035-035/26
()
2904005000NRG23030120233751217 04/01/2023 MARIMUTHU 2904005WL120007 MARIMUTHU 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 MARIMUTHU ()
24 ULUNDURPET TN-04-005-035-035/261
()
2904005000NRG23030120233751220 04/01/2023 Kaliammal 2904005WL120007 Kaliammal 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 Kaliammal ()
25 ULUNDURPET TN-04-005-035-035/268
()
2904005000NRG23030120233751223 04/01/2023 THAIYANAYAKI 2904005WL120007 THAIYANAYAKI 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 THAIYANAYAKI ()
26 ULUNDURPET TN-04-005-035-035/274
()
2904005000NRG23030120233751225 04/01/2023 RAMACHANDRAN 2904005WL120007 RAMACHANDRAN 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 RAMACHANDRAN ()
27 ULUNDURPET TN-04-005-035-035/280
()
2904005000NRG23030120233751226 04/01/2023 KALIYAMMAL 2904005WL120007 KALIYAMMAL 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 KALIYAMMAL ()
28 ULUNDURPET TN-04-005-035-035/283
()
2904005000NRG23030120233751229 04/01/2023 MUNIYAMMAL 2904005WL120007 MUNIYAMMAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 MUNIYAMMAL ()
29 ULUNDURPET TN-04-005-035-035/288
()
2904005000NRG23030120233751233 04/01/2023 Selvi 2904005WL120007 Selvi 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Selvi ()
30 ULUNDURPET TN-04-005-035-035/304
()
2904005000NRG23030120233751243 04/01/2023 KOLANJI 2904005WL120007 KOLANJI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KOLANJI ()
31 ULUNDURPET TN-04-005-035-035/306
()
2904005000NRG23030120233751245 04/01/2023 ANJALAI 2904005WL120007 ANJALAI 00089 CBIN0281643 440 440 Processed 01/02/2023 018559640 ANJALAI ()
32 ULUNDURPET TN-04-005-035-035/310
()
2904005000NRG23030120233751248 04/01/2023 ASHA 2904005WL120007 ASHA 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 ASHA ()
33 ULUNDURPET TN-04-005-035-035/320
()
2904005000NRG23030120233751254 04/01/2023 Kuppan 2904005WL120007 Kuppan 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Kuppan ()
34 ULUNDURPET TN-04-005-035-035/322
()
2904005000NRG23030120233751255 04/01/2023 MAYAVAN 2904005WL120007 MAYAVAN 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 MAYAVAN ()
35 ULUNDURPET TN-04-005-035-035/338
()
2904005000NRG23030120233751259 04/01/2023 AJANTHA 2904005WL120007 AJANTHA 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 AJANTHA ()
36 ULUNDURPET TN-04-005-035-035/339
()
2904005000NRG23030120233751260 04/01/2023 DHANAKODI 2904005WL120007 DHANAKODI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 DHANAKODI ()
37 ULUNDURPET TN-04-005-035-035/348
()
2904005000NRG23030120233751264 04/01/2023 PALANIYAMMAL 2904005WL120007 PALANIYAMMAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 PALANIYAMMAL ()
38 ULUNDURPET TN-04-005-035-035/350
()
2904005000NRG23030120233751265 04/01/2023 LAKSHMI 2904005WL120007 LAKSHMI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 LAKSHMI ()
39 ULUNDURPET TN-04-005-035-035/352
()
2904005000NRG23030120233751266 04/01/2023 ANJALAI 2904005WL120007 ANJALAI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 ANJALAI ()
40 ULUNDURPET TN-04-005-035-035/385
()
2904005000NRG23030120233751274 04/01/2023 Velmurugan 2904005WL120007 Velmurugan 00089 CBIN0281643 440 440 Processed 01/02/2023 018559640 Velmurugan ()
41 ULUNDURPET TN-04-005-035-035/388
()
2904005000NRG23030120233751275 04/01/2023 KANNIYAMMAL 2904005WL120007 KANNIYAMMAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KANNIYAMMAL ()
42 ULUNDURPET TN-04-005-035-035/394
()
2904005000NRG23030120233751279 04/01/2023 ANJALAI 2904005WL120007 ANJALAI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 ANJALAI ()
43 ULUNDURPET TN-04-005-035-035/399
()
2904005000NRG23030120233751282 04/01/2023 Savundarajan 2904005WL120007 Savundarajan 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Savundarajan ()
44 ULUNDURPET TN-04-005-035-035/408
()
2904005000NRG23030120233751290 04/01/2023 PATHMAVATHI 2904005WL120007 PATHMAVATHI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 PATHMAVATHI ()
45 ULUNDURPET TN-04-005-035-035/412
()
2904005000NRG23030120233751291 04/01/2023 Ashok 2904005WL120007 Ashok 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Ashok ()
46 ULUNDURPET TN-04-005-035-035/421
()
2904005000NRG23030120233751295 04/01/2023 Subramaniyan 2904005WL120007 Subramaniyan 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Subramaniyan ()
47 ULUNDURPET TN-04-005-035-035/55
()
2904005000NRG23030120233751304 04/01/2023 Revathi 2904005WL120007 Revathi 00089 CBIN0281643 550 550 Processed 01/02/2023 018559640 Revathi ()
48 ULUNDURPET TN-04-005-035-035/56
()
2904005000NRG23030120233751305 04/01/2023 JAYALAKSHMI 2904005WL120007 JAYALAKSHMI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 JAYALAKSHMI ()
49 ULUNDURPET TN-04-005-035-035/57
()
2904005000NRG23030120233751306 04/01/2023 VASANTHA 2904005WL120007 VASANTHA 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 VASANTHA ()
50 ULUNDURPET TN-04-005-035-035/58
()
2904005000NRG23030120233751308 04/01/2023 Velmurugan 2904005WL120007 Velmurugan 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Velmurugan ()
51 ULUNDURPET TN-04-005-035-035/63
()
2904005000NRG23030120233751309 04/01/2023 KRISHNAMURTHY 2904005WL120007 KRISHNAMURTHY 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 KRISHNAMURTHY ()
52 ULUNDURPET TN-04-005-035-035/73
()
2904005000NRG23030120233751313 04/01/2023 MARAGATHAM 2904005WL120007 MARAGATHAM 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 MARAGATHAM ()
53 ULUNDURPET TN-04-005-035-035/74
()
2904005000NRG23030120233751317 04/01/2023 VENGATESAN 2904005WL120007 VENGATESAN 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 VENGATESAN ()
54 ULUNDURPET TN-04-005-035-035/75
()
2904005000NRG23030120233751318 04/01/2023 DHAMAYANTHI 2904005WL120007 DHAMAYANTHI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 DHAMAYANTHI ()
55 ULUNDURPET TN-04-005-035-035/75
()
2904005000NRG23030120233751319 04/01/2023 VEERAKANNU 2904005WL120007 VEERAKANNU 00089 CBIN0281643 440 440 Processed 01/02/2023 018559640 VEERAKANNU ()
56 ULUNDURPET TN-04-005-035-035/76
()
2904005000NRG23030120233751321 04/01/2023 ELANGOVAN 2904005WL120007 ELANGOVAN 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 ELANGOVAN ()
57 ULUNDURPET TN-04-005-035-035/82
()
2904005000NRG23030120233751327 04/01/2023 UMAIYAL 2904005WL120007 UMAIYAL 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 UMAIYAL ()
58 ULUNDURPET TN-04-005-035-035/84
()
2904005000NRG23030120233751329 04/01/2023 PANNIRSELVI 2904005WL120007 PANNIRSELVI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 PANNIRSELVI ()
59 ULUNDURPET TN-04-005-035-035/87
()
2904005000NRG23030120233751334 04/01/2023 Subha 2904005WL120007 Subha 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 Subha ()
60 ULUNDURPET TN-04-005-035-035/96
()
2904005000NRG23030120233751339 04/01/2023 LAKSHMI 2904005WL120007 LAKSHMI 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 LAKSHMI ()
61 ULUNDURPET TN-04-005-035-035/97
()
2904005000NRG23030120233751341 04/01/2023 RAJALINGAM 2904005WL120007 RAJALINGAM 00089 CBIN0281643 660 660 Processed 01/02/2023 018559640 RAJALINGAM ()
SubTotal 38500 38500
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040123FTO_1389744 Central Bank Of India CBIN0281643 PIDAGAM 38500

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