Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222FTO_1270451
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-04-005-009-001/3012
() 		2904005000NRG23121220223423614 12/12/2022 EZHILARASI 2904005WL112851 EZHILARASI 00468 UBIN0903850 1374 1374 Processed 06/02/2023 017254868 EZHILARASI ()
2 ULUNDURPET TN-04-005-009-001/3065
() 		2904005000NRG23121220223421914 12/12/2022 Jayapal 2904005WL112824 Jayapal 00468 UBIN0903850 1638 1638 Processed 06/02/2023 017254868 Jayapal ()
3 ULUNDURPET TN-04-005-009-002/2559
() 		2904005000NRG23121220223424537 12/12/2022 francisco 2904005WL112863 francisco 00468 UBIN0903850 1405 1405 Processed 06/02/2023 017254868 francisco ()
4 ULUNDURPET TN-04-005-009-009/1162
() 		2904005000NRG23121220223421915 12/12/2022 SELVAMARY 2904005WL112824 SELVAMARY 00468 UBIN0903850 1638 1638 Processed 06/02/2023 017254868 SELVAMARY ()
5 ULUNDURPET TN-04-005-009-009/2129
() 		2904005000NRG23121220223424559 12/12/2022 MARIYASTELLA 2904005WL112864 MARIYASTELLA 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254868 MARIYASTELLA ()
6 ULUNDURPET TN-04-005-009-009/2155
() 		2904005000NRG23121220223424560 12/12/2022 SELVI JAYARANI 2904005WL112864 SELVI JAYARANI 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254868 SELVI JAYARANI ()
7 ULUNDURPET TN-04-005-009-009/2472
() 		2904005000NRG23121220223424564 12/12/2022 BPPRY KILPA FLORANCE 2904005WL112864 BPPRY KILPA FLORANCE 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254868 BPPRY KILPA FLORANCE ()
8 ULUNDURPET TN-04-005-009-009/289
() 		2904005000NRG23121220223421916 12/12/2022 MANICKAM 2904005WL112824 MANICKAM 00468 UBIN0903850 1638 1638 Processed 06/02/2023 017254868 MANICKAM ()
9 ULUNDURPET TN-04-005-009-009/3091
() 		2904005000NRG23121220223421917 12/12/2022 NAMBIKKAI AROKKIYAMARY 2904005WL112824 NAMBIKKAI AROKKIYAMARY 00468 UBIN0903850 1638 1638 Processed 06/02/2023 017254868 NAMBIKKAI AROKKIYAMARY ()
10 ULUNDURPET TN-04-005-009-009/3236
() 		2904005000NRG23121220223422164 12/12/2022 JAYARAKKINI 2904005WL112828 JAYARAKKINI 00468 UBIN0903850 1638 1638 Processed 06/02/2023 017254868 JAYARAKKINI ()
11 ULUNDURPET TN-04-005-009-009/778
() 		2904005000NRG23121220223423704 12/12/2022 AROKKIYAMARY 2904005WL112853 AROKKIYAMARY 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254868 AROKKIYAMARY ()
12 ULUNDURPET TN-04-005-009-009/778
() 		2904005000NRG23121220223423705 12/12/2022 BELIKSSEVIYAR 2904005WL112853 BELIKSSEVIYAR 00468 UBIN0903850 562 562 Processed 06/02/2023 017254868 BELIKSSEVIYAR ()
13 ULUNDURPET TN-04-005-009-009/822
() 		2904005000NRG23121220223421919 12/12/2022 AROKKIYAMARY 2904005WL112824 AROKKIYAMARY 00468 UBIN0903850 1638 1638 Processed 06/02/2023 017254868 AROKKIYAMARY ()
14 ULUNDURPET TN-04-005-009-009/847
() 		2904005000NRG23121220223424569 12/12/2022 Mariyanathan Savarimuthu 2904005WL112864 Mariyanathan Savarimuthu 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254868 Mariyanathan Savarimuthu ()
15 ULUNDURPET TN-04-005-009-009/989
() 		2904005000NRG23121220223424570 12/12/2022 Jenova 2904005WL112864 Jenova 00468 UBIN0903850 1686 1686 Processed 06/02/2023 017254868 Jenova ()
SubTotal 23285 23285
Total 23285 23285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222FTO_1270451 Union Bank of India UBIN0903850 Eraiyur Koothanur 23285

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