Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123FTO_1444995
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-04-005-019-002/137
() 		2904005000NRG23130120233938945 13/01/2023 Shantha 2904005WL124071 Shantha 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 Shantha ()
2 ULUNDURPET TN-04-005-019-002/21
() 		2904005000NRG23130120233938947 13/01/2023 SANTHI 2904005WL124071 SANTHI 00468 UBIN0903850 800 800 Processed 02/02/2023 037291334 SANTHI ()
3 ULUNDURPET TN-04-005-019-002/24
() 		2904005000NRG23130120233938949 13/01/2023 MARI 2904005WL124071 MARI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 MARI ()
4 ULUNDURPET TN-04-005-019-002/24
() 		2904005000NRG23130120233938948 13/01/2023 MUNIYAMMAL 2904005WL124071 MUNIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 MUNIYAMMAL ()
5 ULUNDURPET TN-04-005-019-002/259
() 		2904005000NRG23130120233938952 13/01/2023 KAMSALA 2904005WL124071 KAMSALA 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 KAMSALA ()
6 ULUNDURPET TN-04-005-019-002/259
() 		2904005000NRG23130120233938953 13/01/2023 SETTU 2904005WL124071 SETTU 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 SETTU ()
7 ULUNDURPET TN-04-005-019-002/264
() 		2904005000NRG23130120233938958 13/01/2023 SUNDHARI 2904005WL124071 SUNDHARI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 SUNDHARI ()
8 ULUNDURPET TN-04-005-019-002/277
() 		2904005000NRG23130120233938964 13/01/2023 KASIYAMMAL 2904005WL124071 KASIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 KASIYAMMAL ()
9 ULUNDURPET TN-04-005-019-002/285
() 		2904005000NRG23130120233938966 13/01/2023 PALRAJ 2904005WL124071 PALRAJ 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 PALRAJ ()
10 ULUNDURPET TN-04-005-019-002/287
() 		2904005000NRG23130120233938968 13/01/2023 PALANIYAMMAL 2904005WL124071 PALANIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 PALANIYAMMAL ()
11 ULUNDURPET TN-04-005-019-002/287
() 		2904005000NRG23130120233938969 13/01/2023 RAMASAMY 2904005WL124071 RAMASAMY 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 RAMASAMY ()
12 ULUNDURPET TN-04-005-019-002/288
() 		2904005000NRG23130120233938971 13/01/2023 GNANAVEL 2904005WL124071 GNANAVEL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 GNANAVEL ()
13 ULUNDURPET TN-04-005-019-002/290
() 		2904005000NRG23130120233938972 13/01/2023 KULLAMMAL 2904005WL124071 KULLAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 KULLAMMAL ()
14 ULUNDURPET TN-04-005-019-002/398
() 		2904005000NRG23130120233938977 13/01/2023 NAGAKANNI 2904005WL124071 NAGAKANNI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 NAGAKANNI ()
15 ULUNDURPET TN-04-005-019-002/409
() 		2904005000NRG23130120233938983 13/01/2023 KAMALAM 2904005WL124071 KAMALAM 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 KAMALAM ()
16 ULUNDURPET TN-04-005-019-002/411
() 		2904005000NRG23130120233938984 13/01/2023 BHAVANI 2904005WL124071 BHAVANI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 BHAVANI ()
17 ULUNDURPET TN-04-005-019-002/413
() 		2904005000NRG23130120233938985 13/01/2023 THOPPULI 2904005WL124071 THOPPULI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 THOPPULI ()
18 ULUNDURPET TN-04-005-019-002/414
() 		2904005000NRG23130120233938987 13/01/2023 RAJASANKAR 2904005WL124071 RAJASANKAR 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 RAJASANKAR ()
19 ULUNDURPET TN-04-005-019-002/446
() 		2904005000NRG23130120233938994 13/01/2023 ALAMELU 2904005WL124071 ALAMELU 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 ALAMELU ()
20 ULUNDURPET TN-04-005-019-002/465
() 		2904005000NRG23130120233938999 13/01/2023 SARVADURAI 2904005WL124071 SARVADURAI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 SARVADURAI ()
21 ULUNDURPET TN-04-005-019-002/472
() 		2904005000NRG23130120233939001 13/01/2023 POONGAVANAM 2904005WL124071 POONGAVANAM 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 POONGAVANAM ()
22 ULUNDURPET TN-04-005-019-002/483
() 		2904005000NRG23130120233939004 13/01/2023 Mari 2904005WL124071 Mari 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 Mari ()
23 ULUNDURPET TN-04-005-019-002/504
() 		2904005000NRG23130120233939006 13/01/2023 VIOLET 2904005WL124071 VIOLET 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 VIOLET ()
24 ULUNDURPET TN-04-005-019-002/509
() 		2904005000NRG23130120233939009 13/01/2023 RANI 2904005WL124071 RANI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 RANI ()
25 ULUNDURPET TN-04-005-019-002/51
() 		2904005000NRG23130120233939011 13/01/2023 DEEPA 2904005WL124071 DEEPA 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 DEEPA ()
26 ULUNDURPET TN-04-005-019-002/51
() 		2904005000NRG23130120233939010 13/01/2023 JAYACHANDRAN 2904005WL124071 JAYACHANDRAN 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 JAYACHANDRAN ()
27 ULUNDURPET TN-04-005-019-002/511
() 		2904005000NRG23130120233939013 13/01/2023 PALANIYAMMAL 2904005WL124071 PALANIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 PALANIYAMMAL ()
28 ULUNDURPET TN-04-005-019-002/549
() 		2904005000NRG23130120233939014 13/01/2023 VEERAMMAL 2904005WL124071 VEERAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 VEERAMMAL ()
29 ULUNDURPET TN-04-005-019-002/559
() 		2904005000NRG23130120233939016 13/01/2023 BENNY 2904005WL124071 BENNY 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 BENNY ()
30 ULUNDURPET TN-04-005-019-002/56
() 		2904005000NRG23130120233939020 13/01/2023 AMIRTHAVALLI 2904005WL124071 AMIRTHAVALLI 00468 UBIN0903850 800 800 Processed 02/02/2023 037291334 AMIRTHAVALLI ()
31 ULUNDURPET TN-04-005-019-002/56
() 		2904005000NRG23130120233939018 13/01/2023 ELUMALAI 2904005WL124071 ELUMALAI 00468 UBIN0903850 800 800 Processed 02/02/2023 037291334 ELUMALAI ()
32 ULUNDURPET TN-04-005-019-002/581
() 		2904005000NRG23130120233939025 13/01/2023 PANJALAI 2904005WL124071 PANJALAI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 PANJALAI ()
33 ULUNDURPET TN-04-005-019-002/583
() 		2904005000NRG23130120233939026 13/01/2023 PALANIYAMMAL 2904005WL124071 PALANIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 PALANIYAMMAL ()
34 ULUNDURPET TN-04-005-019-002/712
() 		2904005000NRG23130120233939029 13/01/2023 KUMARAVEL 2904005WL124071 KUMARAVEL 00468 UBIN0903850 800 800 Processed 02/02/2023 037291334 KUMARAVEL ()
35 ULUNDURPET TN-04-005-019-002/78
() 		2904005000NRG23130120233939031 13/01/2023 MUTHAMMAL 2904005WL124071 MUTHAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 MUTHAMMAL ()
36 ULUNDURPET TN-04-005-019-005/743
() 		2904005000NRG23130120233939038 13/01/2023 KOMALAVATHI 2904005WL124071 KOMALAVATHI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 KOMALAVATHI ()
37 ULUNDURPET TN-04-005-019-005/743
() 		2904005000NRG23130120233939037 13/01/2023 SANKAR 2904005WL124071 SANKAR 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 SANKAR ()
38 ULUNDURPET TN-04-005-019-005/745
() 		2904005000NRG23130120233939041 13/01/2023 MARIYAMMAL 2904005WL124071 MARIYAMMAL 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 MARIYAMMAL ()
39 ULUNDURPET TN-04-005-019-005/745
() 		2904005000NRG23130120233939040 13/01/2023 PARAMASIVAM 2904005WL124071 PARAMASIVAM 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 PARAMASIVAM ()
40 ULUNDURPET TN-04-005-019-005/751
() 		2904005000NRG23130120233939042 13/01/2023 ALEXANDER 2904005WL124071 ALEXANDER 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 ALEXANDER ()
41 ULUNDURPET TN-04-005-019-005/790
() 		2904005000NRG23130120233939047 13/01/2023 ELUMALAI 2904005WL124071 ELUMALAI 00468 UBIN0903850 1000 1000 Processed 02/02/2023 037291334 ELUMALAI ()
SubTotal 40200 40200
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123FTO_1444995 Union Bank of India UBIN0903850 Eraiyur Koothanur 40200

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