Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_101022APB_FTO_990851
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-04-005-002-001/203
() 		2904005000NRG23101020222582544 10/10/2022 CHINNAPILLAI 2904005WL087205 CHINNAPILLAI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 CHINNAPILLAI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-002-001/353
() 		2904005000NRG23101020222582546 10/10/2022 AMUTHA 2904005WL087205 AMUTHA 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 AMUTHA CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-002-002/136
() 		2904005000NRG23101020222582548 10/10/2022 ARULMANI 2904005WL087205 ARULMANI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 ARULMANI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-002-002/159
() 		2904005000NRG23101020222582549 10/10/2022 Rasathi 2904005WL087205 Rasathi 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 Rasathi PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-002-002/16
() 		2904005000NRG23101020222582550 10/10/2022 JOTHI 2904005WL087205 JOTHI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 JOTHI CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-002-002/188
() 		2904005000NRG23101020222582552 10/10/2022 PUSHBA 2904005WL087205 PUSHBA 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 PUSHBA CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-002-002/188
() 		2904005000NRG23101020222582551 10/10/2022 SADAIYANDI A 2904005WL087205 SADAIYANDI A 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 SADAIYANDI A CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-002-002/2
() 		2904005000NRG23101020222582553 10/10/2022 PARIMALA 2904005WL087205 PARIMALA 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 PARIMALA CENTRAL BANK OF INDIA(607115)
9 ULUNDURPET TN-04-005-002-002/322
() 		2904005000NRG23101020222582554 10/10/2022 PERIYAMMAL 2904005WL087205 PERIYAMMAL 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 PERIYAMMAL CENTRAL BANK OF INDIA(607115)
10 ULUNDURPET TN-04-005-002-002/490
() 		2904005000NRG23101020222582555 10/10/2022 RAMACHANDRAN 2904005WL087205 RAMACHANDRAN 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 RAMACHANDRAN STATE BANK OF INDIA(508548)
11 ULUNDURPET TN-04-005-002-002/502
() 		2904005000NRG23101020222582556 10/10/2022 GOVINDAMMAL 2904005WL087205 GOVINDAMMAL 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-002-002/504
() 		2904005000NRG23101020222582557 10/10/2022 SASIKALA 2904005WL087205 SASIKALA 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 SASIKALA PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-002-002/555
() 		2904005000NRG23101020222582558 10/10/2022 UMARANI 2904005WL087205 UMARANI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 UMARANI CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-002-002/597
() 		2904005000NRG23101020222582559 10/10/2022 GOVINDARAJ P 2904005WL087205 GOVINDARAJ P 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 GOVINDARAJ P CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-002-002/597
() 		2904005000NRG23101020222582560 10/10/2022 MINNAL OLI 2904005WL087205 MINNAL OLI 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 MINNAL OLI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-002-002/646
() 		2904005000NRG23101020222582561 10/10/2022 DURUGA 2904005WL087205 DURUGA 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 DURUGA INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-002-004/395
() 		2904005000NRG23101020222582564 10/10/2022 MUTTHAL 2904005WL087205 MUTTHAL 00089 CBIN0281643 800 800 Processed 15/10/2022 009744139 MUTTHAL CENTRAL BANK OF INDIA(607115)
SubTotal 13600 13600
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_101022APB_FTO_990851 Central Bank Of India CBIN0281643 PIDAGAM 13600

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