Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1675783
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-04-005-051-001/42
() 		2904005000NRG23210320234867124 21/03/2023 CHINNAYAL 2904005WL143663 CHINNAYAL 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 CHINNAYAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/42
() 		2904005000NRG23210320234867123 21/03/2023 MUTHUVEL 2904005WL143663 MUTHUVEL 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 MUTHUVEL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-051/263
() 		2904005000NRG23210320234867126 21/03/2023 ARUMUGAM 2904005WL143663 ARUMUGAM 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 ARUMUGAM INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-051-051/287
() 		2904005000NRG23210320234867128 21/03/2023 ALAMELU 2904005WL143663 ALAMELU 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-051/287
() 		2904005000NRG23210320234867127 21/03/2023 ELUMALAI 2904005WL143663 ELUMALAI 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 ELUMALAI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-051-051/373
() 		2904005000NRG23210320234867131 21/03/2023 JAYANTHI 2904005WL143663 JAYANTHI 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 JAYANTHI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-051-051/373
() 		2904005000NRG23210320234867130 21/03/2023 MANIGANDAN 2904005WL143663 MANIGANDAN 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 MANIGANDAN PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-051-051/373
() 		2904005000NRG23210320234867129 21/03/2023 VALLIYAMMAI 2904005WL143663 VALLIYAMMAI 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 VALLIYAMMAI SOUTH INDIAN BANK(607167)
9 ULUNDURPET TN-04-005-051-051/433
() 		2904005000NRG23210320234867133 21/03/2023 MALA 2904005WL143663 MALA 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 MALA PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-051-051/433
() 		2904005000NRG23210320234867132 21/03/2023 SEETHARAMAN 2904005WL143663 SEETHARAMAN 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 SEETHARAMAN PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-051-051/442
() 		2904005000NRG23210320234867134 21/03/2023 DHASARATHAN 2904005WL143663 DHASARATHAN 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 DHASARATHAN PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-051-051/442
() 		2904005000NRG23210320234867135 21/03/2023 MANJULA 2904005WL143663 MANJULA 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 MANJULA INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-051-001/42
() 		2904005000NRG23210320234867125 21/03/2023 VADIVEL 2904005WL143663 VADIVEL 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 VADIVEL INDIAN BANK(607105)
SubTotal 21918 21918
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1675783 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 20232
2 ULUNDURPET TN2904005_210323APB_FTO_1675783 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1686

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