Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_090123FTO_1418397
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-04-005-005-001/522
() 		2904005000NRG23080120233810731 09/01/2023 PARVATHI 2904005WL121341 PARVATHI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559087 PARVATHI ()
2 ULUNDURPET TN-04-005-005-001/547
() 		2904005000NRG23080120233810740 09/01/2023 SIVAGAMI 2904005WL121342 SIVAGAMI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SIVAGAMI ()
3 ULUNDURPET TN-04-005-005-005/105
() 		2904005000NRG23080120233810750 09/01/2023 CHINNAPONNU 2904005WL121342 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 CHINNAPONNU ()
4 ULUNDURPET TN-04-005-005-005/107
() 		2904005000NRG23080120233810751 09/01/2023 ALAMELU 2904005WL121342 ALAMELU 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 ALAMELU ()
5 ULUNDURPET TN-04-005-005-005/115
() 		2904005000NRG23080120233810754 09/01/2023 DURAISAMY 2904005WL121342 DURAISAMY 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 DURAISAMY ()
6 ULUNDURPET TN-04-005-005-005/12
() 		2904005000NRG23080120233810755 09/01/2023 SANTHI 2904005WL121342 SANTHI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SANTHI ()
7 ULUNDURPET TN-04-005-005-005/13
() 		2904005000NRG23080120233810757 09/01/2023 PERIYAMMAL 2904005WL121342 PERIYAMMAL 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 PERIYAMMAL ()
8 ULUNDURPET TN-04-005-005-005/167
() 		2904005000NRG23080120233810761 09/01/2023 Alamelu 2904005WL121342 Alamelu 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 Alamelu ()
9 ULUNDURPET TN-04-005-005-005/248
() 		2904005000NRG23080120233810777 09/01/2023 VENNILA 2904005WL121342 VENNILA 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 VENNILA ()
10 ULUNDURPET TN-04-005-005-005/257
() 		2904005000NRG23080120233810781 09/01/2023 RANI 2904005WL121342 RANI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 RANI ()
11 ULUNDURPET TN-04-005-005-005/261
() 		2904005000NRG23080120233810784 09/01/2023 PERIYANAYAGAM 2904005WL121342 PERIYANAYAGAM 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 PERIYANAYAGAM ()
12 ULUNDURPET TN-04-005-005-005/268
() 		2904005000NRG23080120233810786 09/01/2023 THAMIZHARASI 2904005WL121342 THAMIZHARASI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 THAMIZHARASI ()
13 ULUNDURPET TN-04-005-005-005/273
() 		2904005000NRG23080120233810789 09/01/2023 INDIRA 2904005WL121342 INDIRA 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 INDIRA ()
14 ULUNDURPET TN-04-005-005-005/289
() 		2904005000NRG23080120233810792 09/01/2023 MALAR 2904005WL121342 MALAR 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 MALAR ()
15 ULUNDURPET TN-04-005-005-005/308
() 		2904005000NRG23080120233810795 09/01/2023 KUPPU 2904005WL121342 KUPPU 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KUPPU ()
16 ULUNDURPET TN-04-005-005-005/34
() 		2904005000NRG23080120233810806 09/01/2023 INDIRANI 2904005WL121342 INDIRANI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 INDIRANI ()
17 ULUNDURPET TN-04-005-005-005/342
() 		2904005000NRG23080120233810807 09/01/2023 SUBA 2904005WL121342 SUBA 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SUBA ()
18 ULUNDURPET TN-04-005-005-005/356
() 		2904005000NRG23080120233810810 09/01/2023 RASAVALLI 2904005WL121342 RASAVALLI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 RASAVALLI ()
19 ULUNDURPET TN-04-005-005-005/36
() 		2904005000NRG23080120233810812 09/01/2023 SELVI 2904005WL121342 SELVI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SELVI ()
20 ULUNDURPET TN-04-005-005-005/367
() 		2904005000NRG23080120233810815 09/01/2023 poorani 2904005WL121342 poorani 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 poorani ()
21 ULUNDURPET TN-04-005-005-005/380
() 		2904005000NRG23080120233810819 09/01/2023 POONGAVANAM 2904005WL121342 POONGAVANAM 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 POONGAVANAM ()
22 ULUNDURPET TN-04-005-005-005/427
() 		2904005000NRG23080120233810825 09/01/2023 VALLI 2904005WL121342 VALLI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 VALLI ()
23 ULUNDURPET TN-04-005-005-005/431
() 		2904005000NRG23080120233810826 09/01/2023 THAIVANAI 2904005WL121342 THAIVANAI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 THAIVANAI ()
24 ULUNDURPET TN-04-005-005-005/432
() 		2904005000NRG23080120233810827 09/01/2023 valli 2904005WL121342 valli 00326 IDIB0PLB001 720 720 Processed 02/02/2023 018559087 valli ()
25 ULUNDURPET TN-04-005-005-005/457
() 		2904005000NRG23080120233810837 09/01/2023 SUDAMANI 2904005WL121342 SUDAMANI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SUDAMANI ()
26 ULUNDURPET TN-04-005-005-005/459
() 		2904005000NRG23080120233810838 09/01/2023 VEERAMMAL 2904005WL121342 VEERAMMAL 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 VEERAMMAL ()
27 ULUNDURPET TN-04-005-005-005/497
() 		2904005000NRG23080120233810847 09/01/2023 POONKOYIL 2904005WL121342 POONKOYIL 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 POONKOYIL ()
28 ULUNDURPET TN-04-005-005-005/6
() 		2904005000NRG23080120233810862 09/01/2023 RANI 2904005WL121342 RANI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 RANI ()
29 ULUNDURPET TN-04-005-005-005/610
() 		2904005000NRG23080120233810865 09/01/2023 JOTHI 2904005WL121342 JOTHI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 JOTHI ()
30 ULUNDURPET TN-04-005-005-005/637
() 		2904005000NRG23080120233810869 09/01/2023 PICHAIKANI 2904005WL121342 PICHAIKANI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 PICHAIKANI ()
31 ULUNDURPET TN-04-005-005-005/643
() 		2904005000NRG23080120233810870 09/01/2023 LAKSHMI 2904005WL121342 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 LAKSHMI ()
32 ULUNDURPET TN-04-005-005-005/65
() 		2904005000NRG23080120233810872 09/01/2023 AMSAVALLI 2904005WL121342 AMSAVALLI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 AMSAVALLI ()
33 ULUNDURPET TN-04-005-005-005/66
() 		2904005000NRG23080120233810873 09/01/2023 KANMANI 2904005WL121342 KANMANI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KANMANI ()
34 ULUNDURPET TN-04-005-005-005/671
() 		2904005000NRG23080120233810874 09/01/2023 KRISHNAVENI 2904005WL121342 KRISHNAVENI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KRISHNAVENI ()
35 ULUNDURPET TN-04-005-005-005/688
() 		2904005000NRG23080120233810876 09/01/2023 KALAYARASI 2904005WL121342 KALAYARASI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KALAYARASI ()
36 ULUNDURPET TN-04-005-005-005/701
() 		2904005000NRG23080120233810878 09/01/2023 MEENA 2904005WL121342 MEENA 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 MEENA ()
37 ULUNDURPET TN-04-005-005-005/705
() 		2904005000NRG23080120233810879 09/01/2023 KUPPUMERA 2904005WL121342 KUPPUMERA 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KUPPUMERA ()
38 ULUNDURPET TN-04-005-005-005/707
() 		2904005000NRG23080120233810880 09/01/2023 ABDULKABUR 2904005WL121342 ABDULKABUR 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 ABDULKABUR ()
39 ULUNDURPET TN-04-005-005-005/710
() 		2904005000NRG23080120233810881 09/01/2023 ABDULSUBAN 2904005WL121342 ABDULSUBAN 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 ABDULSUBAN ()
40 ULUNDURPET TN-04-005-005-005/722
() 		2904005000NRG23080120233810884 09/01/2023 PETTER 2904005WL121342 PETTER 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 PETTER ()
41 ULUNDURPET TN-04-005-005-005/723
() 		2904005000NRG23080120233810885 09/01/2023 TAMILARASI 2904005WL121342 TAMILARASI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 TAMILARASI ()
42 ULUNDURPET TN-04-005-005-005/731
() 		2904005000NRG23080120233810887 09/01/2023 LAKSHMI 2904005WL121342 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 LAKSHMI ()
43 ULUNDURPET TN-04-005-005-005/749
() 		2904005000NRG23080120233810894 09/01/2023 HALIPDEEN 2904005WL121342 HALIPDEEN 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 HALIPDEEN ()
44 ULUNDURPET TN-04-005-005-005/775
() 		2904005000NRG23080120233810901 09/01/2023 JAGADHESWARI 2904005WL121342 JAGADHESWARI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 JAGADHESWARI ()
45 ULUNDURPET TN-04-005-005-005/777
() 		2904005000NRG23080120233810902 09/01/2023 KASTHURI 2904005WL121342 KASTHURI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KASTHURI ()
46 ULUNDURPET TN-04-005-005-005/813
() 		2904005000NRG23080120233810912 09/01/2023 SANTHI 2904005WL121342 SANTHI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SANTHI ()
47 ULUNDURPET TN-04-005-005-005/816
() 		2904005000NRG23080120233810913 09/01/2023 NOORDEEN 2904005WL121342 NOORDEEN 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 NOORDEEN ()
48 ULUNDURPET TN-04-005-005-005/834
() 		2904005000NRG23080120233810914 09/01/2023 SUGUNA 2904005WL121342 SUGUNA 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 SUGUNA ()
49 ULUNDURPET TN-04-005-005-005/858
() 		2904005000NRG23080120233810916 09/01/2023 VARALAKSHMI 2904005WL121342 VARALAKSHMI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 VARALAKSHMI ()
50 ULUNDURPET TN-04-005-005-005/881
() 		2904005000NRG23080120233810918 09/01/2023 uma 2904005WL121342 uma 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 uma ()
51 ULUNDURPET TN-04-005-005-005/901
() 		2904005000NRG23080120233810921 09/01/2023 Girija 2904005WL121342 Girija 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 Girija ()
52 ULUNDURPET TN-04-005-005-005/32
() 		2904005000NRG23080120233810798 09/01/2023 GANESAN 2904005WL121342 GANESAN 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 GANESAN ()
53 ULUNDURPET TN-04-005-005-005/330
() 		2904005000NRG23080120233810802 09/01/2023 KANNAN 2904005WL121342 KANNAN 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 KANNAN ()
54 ULUNDURPET TN-04-005-005-005/780
() 		2904005000NRG23080120233810904 09/01/2023 BUVANESWARI 2904005WL121342 BUVANESWARI 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 BUVANESWARI ()
55 ULUNDURPET TN-04-005-005-005/780
() 		2904005000NRG23080120233810905 09/01/2023 PARASURAMAN 2904005WL121342 PARASURAMAN 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 PARASURAMAN ()
56 ULUNDURPET TN-04-005-005-005/890
() 		2904005000NRG23080120233810920 09/01/2023 ameerhamja 2904005WL121342 ameerhamja 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 ameerhamja ()
57 ULUNDURPET TN-04-005-005-005/954
() 		2904005000NRG23080120233810925 09/01/2023 VASANTHI 2904005WL121342 VASANTHI 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018559087 VASANTHI ()
SubTotal 51906 51906
Total 51906 51906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_090123FTO_1418397 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 46506
2 ULUNDURPET TN2904005_090123FTO_1418397 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 5400

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