Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123APB_FTO_1444240
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-04-005-015-015/106
() 		2904005000NRG23130120233942897 13/01/2023 THOPPAIYAN 2904005WL124119 THOPPAIYAN 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 THOPPAIYAN PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-015-015/107
() 		2904005000NRG23130120233942899 13/01/2023 LATHA 2904005WL124119 LATHA 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 LATHA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-015-015/107
() 		2904005000NRG23130120233942898 13/01/2023 SELLAPANGI 2904005WL124119 SELLAPANGI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 SELLAPANGI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-015-015/171
() 		2904005000NRG23130120233942902 13/01/2023 PONAMMAL 2904005WL124119 PONAMMAL 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 PONAMMAL PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-015-015/18
() 		2904005000NRG23130120233942904 13/01/2023 VELLACHI 2904005WL124119 VELLACHI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 VELLACHI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-015-015/189
() 		2904005000NRG23130120233942905 13/01/2023 AGILANDAM 2904005WL124119 AGILANDAM 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 AGILANDAM INDIAN BANK(607105)
7 ULUNDURPET TN-04-005-015-015/190
() 		2904005000NRG23130120233942906 13/01/2023 THAMARAISELVI 2904005WL124119 THAMARAISELVI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-015-015/191
() 		2904005000NRG23130120233942907 13/01/2023 MANJU 2904005WL124119 MANJU 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 MANJU PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-015-015/275
() 		2904005000NRG23130120233942908 13/01/2023 KAVITHA 2904005WL124119 KAVITHA 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-015-015/283
() 		2904005000NRG23130120233942909 13/01/2023 SULOCHANA 2904005WL124119 SULOCHANA 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 SULOCHANA PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-015-015/48
() 		2904005000NRG23130120233942910 13/01/2023 SUGANTHI 2904005WL124119 SUGANTHI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 SUGANTHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-015-015/57
() 		2904005000NRG23130120233942911 13/01/2023 VIJAYARANI 2904005WL124119 VIJAYARANI 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 VIJAYARANI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-015-015/99
() 		2904005000NRG23130120233942912 13/01/2023 VIJAYA 2904005WL124119 VIJAYA 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 VIJAYA PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-015-001/251
() 		2904005000NRG23130120233942896 13/01/2023 Sivappayi 2904005WL124119 Sivappayi 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Sivappayi PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-015-015/11
() 		2904005000NRG23130120233942900 13/01/2023 THAMARAI SELVI 2904005WL124119 THAMARAI SELVI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 THAMARAI SELVI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-015-015/167
() 		2904005000NRG23130120233942901 13/01/2023 BASKARAN 2904005WL124119 BASKARAN 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 BASKARAN INDIAN BANK(607105)
SubTotal 26976 26976
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123APB_FTO_1444240 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 21918
2 ULUNDURPET TN2904005_130123APB_FTO_1444240 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 5058

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