Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_200323FTO_1672448
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-04-005-041-041/116
() 		2904005000NRG23200320234833458 20/03/2023 VALLI 2904005WL142990 VALLI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 VALLI ()
2 ULUNDURPET TN-04-005-041-041/142
() 		2904005000NRG23200320234833471 20/03/2023 JAYA CHITHRA 2904005WL142990 JAYA CHITHRA 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 JAYA CHITHRA ()
3 ULUNDURPET TN-04-005-041-041/154
() 		2904005000NRG23200320234833475 20/03/2023 SENTHAMARAI 2904005WL142990 SENTHAMARAI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 SENTHAMARAI ()
4 ULUNDURPET TN-04-005-041-041/155
() 		2904005000NRG23200320234833476 20/03/2023 MEENATCHI 2904005WL142990 MEENATCHI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 MEENATCHI ()
5 ULUNDURPET TN-04-005-041-041/160
() 		2904005000NRG23200320234833477 20/03/2023 KALAIVANI 2904005WL142990 KALAIVANI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 KALAIVANI ()
6 ULUNDURPET TN-04-005-041-041/161
() 		2904005000NRG23200320234833479 20/03/2023 MARI 2904005WL142990 MARI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 MARI ()
7 ULUNDURPET TN-04-005-041-041/182
() 		2904005000NRG23200320234833485 20/03/2023 PERUMAL 2904005WL142990 PERUMAL 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 PERUMAL ()
8 ULUNDURPET TN-04-005-041-041/183
() 		2904005000NRG23200320234833486 20/03/2023 THAIYALNAYAGI 2904005WL142990 THAIYALNAYAGI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 THAIYALNAYAGI ()
9 ULUNDURPET TN-04-005-041-041/24
() 		2904005000NRG23200320234833499 20/03/2023 NADAIYAMMAI 2904005WL142990 NADAIYAMMAI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 NADAIYAMMAI ()
10 ULUNDURPET TN-04-005-041-041/240
() 		2904005000NRG23200320234833500 20/03/2023 CHINNATHAMBI 2904005WL142990 CHINNATHAMBI 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 CHINNATHAMBI ()
11 ULUNDURPET TN-04-005-041-041/32
() 		2904005000NRG23200320234833521 20/03/2023 THANI 2904005WL142990 THANI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025730131 THANI ()
12 ULUNDURPET TN-04-005-041-041/323
() 		2904005000NRG23200320234833522 20/03/2023 MOONGILATHAL 2904005WL142990 MOONGILATHAL 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 MOONGILATHAL ()
13 ULUNDURPET TN-04-005-041-041/329
() 		2904005000NRG23200320234833523 20/03/2023 CHINNAPONNU 2904005WL142990 CHINNAPONNU 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 CHINNAPONNU ()
14 ULUNDURPET TN-04-005-041-041/35
() 		2904005000NRG23200320234833530 20/03/2023 RADHA 2904005WL142990 RADHA 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025730131 RADHA ()
15 ULUNDURPET TN-04-005-041-041/41
() 		2904005000NRG23200320234833543 20/03/2023 ALAMELU 2904005WL142990 ALAMELU 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 ALAMELU ()
16 ULUNDURPET TN-04-005-041-041/410
() 		2904005000NRG23200320234833544 20/03/2023 SUBRAMANIYAN 2904005WL142990 SUBRAMANIYAN 00326 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 SUBRAMANIYAN ()
17 ULUNDURPET TN-04-005-041-041/517
() 		2904005000NRG23200320234833568 20/03/2023 SURESH 2904005WL142990 SURESH 00701 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730131 SURESH ()
SubTotal 17820 17820
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_200323FTO_1672448 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 1080
2 ULUNDURPET TN2904005_200323FTO_1672448 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 15660
3 ULUNDURPET TN2904005_200323FTO_1672448 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 1080

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