Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270922FTO_930248
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-04-005-020-001/185
() 		2904005000NRG23270920222432681 27/09/2022 MURUGAN 2904005WL082304 MURUGAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 MURUGAN ()
2 ULUNDURPET TN-04-005-020-020/1055
() 		2904005000NRG23270920222432687 27/09/2022 ANANDAVALLI 2904005WL082304 ANANDAVALLI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 ANANDAVALLI ()
3 ULUNDURPET TN-04-005-020-020/177
() 		2904005000NRG23270920222432709 27/09/2022 MANJULA 2904005WL082304 MANJULA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 MANJULA ()
4 ULUNDURPET TN-04-005-020-020/339
() 		2904005000NRG23270920222432727 27/09/2022 RAJESWARI 2904005WL082304 RAJESWARI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 RAJESWARI ()
5 ULUNDURPET TN-04-005-020-020/362
() 		2904005000NRG23270920222432732 27/09/2022 Natesan 2904005WL082304 Natesan 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Natesan ()
6 ULUNDURPET TN-04-005-020-020/617
() 		2904005000NRG23270920222432746 27/09/2022 MURUGESAN 2904005WL082304 MURUGESAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 MURUGESAN ()
7 ULUNDURPET TN-04-005-020-020/618
() 		2904005000NRG23270920222432748 27/09/2022 ANJALAI 2904005WL082304 ANJALAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 ANJALAI ()
8 ULUNDURPET TN-04-005-020-020/683
() 		2904005000NRG23270920222432751 27/09/2022 MOONGATHAL 2904005WL082304 MOONGATHAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 MOONGATHAL ()
9 ULUNDURPET TN-04-005-020-020/101
() 		2904005000NRG23270920222432685 27/09/2022 SANJEEV GANDHI 2904005WL082304 SANJEEV GANDHI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 SANJEEV GANDHI ()
10 ULUNDURPET TN-04-005-020-020/1022
() 		2904005000NRG23270920222432686 27/09/2022 POORANI 2904005WL082304 POORANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 POORANI ()
11 ULUNDURPET TN-04-005-020-020/1142
() 		2904005000NRG23270920222432698 27/09/2022 KAMARAJ 2904005WL082304 KAMARAJ 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 KAMARAJ ()
12 ULUNDURPET TN-04-005-020-020/1254
() 		2904005000NRG23270920222432699 27/09/2022 Vijayasanthi 2904005WL082304 Vijayasanthi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Vijayasanthi ()
13 ULUNDURPET TN-04-005-020-020/1311
() 		2904005000NRG23270920222432700 27/09/2022 SELVAM 2904005WL082304 SELVAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 SELVAM ()
14 ULUNDURPET TN-04-005-020-020/1384
() 		2904005000NRG23270920222432702 27/09/2022 Lathakumari 2904005WL082304 Lathakumari 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Lathakumari ()
15 ULUNDURPET TN-04-005-020-020/1395
() 		2904005000NRG23270920222432703 27/09/2022 Kowsalya 2904005WL082304 Kowsalya 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Kowsalya ()
16 ULUNDURPET TN-04-005-020-020/1395
() 		2904005000NRG23270920222432704 27/09/2022 RAMACHANDRAN 2904005WL082304 RAMACHANDRAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 RAMACHANDRAN ()
17 ULUNDURPET TN-04-005-020-020/1417
() 		2904005000NRG23270920222432705 27/09/2022 DHANALAKSHMI 2904005WL082304 DHANALAKSHMI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 DHANALAKSHMI ()
18 ULUNDURPET TN-04-005-020-020/1417
() 		2904005000NRG23270920222432706 27/09/2022 ELUMALAI 2904005WL082304 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 ELUMALAI ()
19 ULUNDURPET TN-04-005-020-020/1417
() 		2904005000NRG23270920222432707 27/09/2022 RAJIVGANDHI 2904005WL082304 RAJIVGANDHI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 RAJIVGANDHI ()
20 ULUNDURPET TN-04-005-020-020/179
() 		2904005000NRG23270920222432710 27/09/2022 BALAKRISHNAN 2904005WL082304 BALAKRISHNAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 BALAKRISHNAN ()
21 ULUNDURPET TN-04-005-020-020/513
() 		2904005000NRG23270920222432738 27/09/2022 Jayanthi 2904005WL082304 Jayanthi 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Jayanthi ()
22 ULUNDURPET TN-04-005-020-020/601
() 		2904005000NRG23270920222432745 27/09/2022 KAVITHA 2904005WL082304 KAVITHA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 KAVITHA ()
23 ULUNDURPET TN-04-005-020-020/724
() 		2904005000NRG23270920222432754 27/09/2022 RANJITHA 2904005WL082304 RANJITHA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 RANJITHA ()
24 ULUNDURPET TN-04-005-020-020/911
() 		2904005000NRG23270920222432759 27/09/2022 VEERAPPAN 2904005WL082304 VEERAPPAN 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361514 VEERAPPAN ()
25 ULUNDURPET TN-04-005-020-020/954
() 		2904005000NRG23270920222432762 27/09/2022 SIVASANKARI 2904005WL082304 SIVASANKARI 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361514 SIVASANKARI ()
26 ULUNDURPET TN-04-005-020-020/999
() 		2904005000NRG23270920222432764 27/09/2022 CHINTHA 2904005WL082304 CHINTHA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 CHINTHA ()
27 ULUNDURPET TN-04-005-020-020/999
() 		2904005000NRG23270920222432763 27/09/2022 PORAPPA 2904005WL082304 PORAPPA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 PORAPPA ()
SubTotal 25310 25310
Total 25310 25310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270922FTO_930248 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 7200
2 ULUNDURPET TN2904005_270922FTO_930248 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 18110

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