Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1719875
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-04-005-015-015/111
() 		2904005000NRG23310320235235966 31/03/2023 KALIYAMMAL 2904005WL150359 KALIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-015-015/115
() 		2904005000NRG23310320235235967 31/03/2023 RUKUMANI 2904005WL150359 RUKUMANI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RUKUMANI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-015-015/123
() 		2904005000NRG23310320235235968 31/03/2023 SUMATHI 2904005WL150359 SUMATHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUMATHI CANARA BANK(508532)
4 ULUNDURPET TN-04-005-015-015/132
() 		2904005000NRG23310320235235969 31/03/2023 GOVINDAMMAL 2904005WL150359 GOVINDAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-015-015/144
() 		2904005000NRG23310320235235970 31/03/2023 KULLAMMAL 2904005WL150359 KULLAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KULLAMMAL PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-015-015/15
() 		2904005000NRG23310320235235971 31/03/2023 THIRUGANASAMANTHAMOORTHI 2904005WL150359 THIRUGANASAMANTHAMOORTHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 THIRUGANASAMANTHAMOORTHI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-015-015/159
() 		2904005000NRG23310320235235972 31/03/2023 AMUDHA 2904005WL150359 AMUDHA 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 AMUDHA INDIAN BANK(607105)
8 ULUNDURPET TN-04-005-015-015/161
() 		2904005000NRG23310320235235973 31/03/2023 SAROJA 2904005WL150359 SAROJA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAROJA PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-015-015/163
() 		2904005000NRG23310320235235974 31/03/2023 JOTHI 2904005WL150359 JOTHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 JOTHI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-015-015/167
() 		2904005000NRG23310320235235976 31/03/2023 SASIKALA 2904005WL150359 SASIKALA 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 SASIKALA INDIAN BANK(607105)
11 ULUNDURPET TN-04-005-015-015/168
() 		2904005000NRG23310320235235977 31/03/2023 SARASU 2904005WL150359 SARASU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SARASU PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-015-015/185
() 		2904005000NRG23310320235235979 31/03/2023 SINGARAM 2904005WL150359 SINGARAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SINGARAM PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-015-015/207
() 		2904005000NRG23310320235235981 31/03/2023 MEENA 2904005WL150359 MEENA 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 MEENA INDIAN BANK(607105)
14 ULUNDURPET TN-04-005-015-015/207
() 		2904005000NRG23310320235235980 31/03/2023 SUNDARAMBAL 2904005WL150359 SUNDARAMBAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUNDARAMBAL PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-015-015/208
() 		2904005000NRG23310320235235982 31/03/2023 MANNAGATTI 2904005WL150359 MANNAGATTI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MANNAGATTI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-015-015/21
() 		2904005000NRG23310320235235983 31/03/2023 THAILAMMAL 2904005WL150359 THAILAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 THAILAMMAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-015-015/230
() 		2904005000NRG23310320235235984 31/03/2023 THIRUVENGADAM 2904005WL150359 THIRUVENGADAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 THIRUVENGADAM INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-015-015/247
() 		2904005000NRG23310320235235986 31/03/2023 BABY 2904005WL150359 BABY 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 BABY PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-015-015/26
() 		2904005000NRG23310320235235987 31/03/2023 VEERAMMAL 2904005WL150359 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VEERAMMAL PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-015-015/264
() 		2904005000NRG23310320235235988 31/03/2023 MUNIYAMMAL 2904005WL150359 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-015-015/283
() 		2904005000NRG23310320235235989 31/03/2023 SULOCHANA 2904005WL150359 SULOCHANA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SULOCHANA PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-015-015/297
() 		2904005000NRG23310320235235990 31/03/2023 RENUGA 2904005WL150359 RENUGA 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 RENUGA INDIAN BANK(607105)
23 ULUNDURPET TN-04-005-015-015/311
() 		2904005000NRG23310320235235992 31/03/2023 MAGESHWARI 2904005WL150359 MAGESHWARI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MAGESHWARI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-015-015/319
() 		2904005000NRG23310320235235993 31/03/2023 ALAMELU 2904005WL150359 ALAMELU 00326 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 ALAMELU PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-015-015/325
() 		2904005000NRG23310320235235994 31/03/2023 MANIYAMMAL 2904005WL150359 MANIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-015-015/333
() 		2904005000NRG23310320235235995 31/03/2023 SAGUNTHALA 2904005WL150359 SAGUNTHALA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-015-015/346
() 		2904005000NRG23310320235235997 31/03/2023 SUMATHI 2904005WL150359 SUMATHI 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
28 ULUNDURPET TN-04-005-015-015/351
() 		2904005000NRG23310320235235998 31/03/2023 R.SELLAMMAL 2904005WL150359 R.SELLAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 R.SELLAMMAL PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-015-015/354
() 		2904005000NRG23310320235235999 31/03/2023 SUMATHI 2904005WL150359 SUMATHI 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
30 ULUNDURPET TN-04-005-015-015/40
() 		2904005000NRG23310320235236001 31/03/2023 KRISHNAVENI 2904005WL150359 KRISHNAVENI 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 KRISHNAVENI INDIAN BANK(607105)
31 ULUNDURPET TN-04-005-015-015/48
() 		2904005000NRG23310320235236008 31/03/2023 SUGANTHI 2904005WL150359 SUGANTHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUGANTHI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-015-015/60
() 		2904005000NRG23310320235236009 31/03/2023 GOVINDARASU 2904005WL150359 GOVINDARASU 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 GOVINDARASU PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-015-015/69
() 		2904005000NRG23310320235236010 31/03/2023 MALLIGA 2904005WL150359 MALLIGA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MALLIGA PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-015-015/72
() 		2904005000NRG23310320235236013 31/03/2023 ANGAMMAL 2904005WL150359 ANGAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANGAMMAL PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-015-015/72
() 		2904005000NRG23310320235236012 31/03/2023 PONNARUMBU 2904005WL150359 PONNARUMBU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 PONNARUMBU PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-015-015/77
() 		2904005000NRG23310320235236014 31/03/2023 KANNAKI 2904005WL150359 KANNAKI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KANNAKI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-015-015/78
() 		2904005000NRG23310320235236015 31/03/2023 RAJESWARI 2904005WL150359 RAJESWARI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RAJESWARI INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-015-015/164
() 		2904005000NRG23310320235235975 31/03/2023 Lalitha 2904005WL150359 Lalitha 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
39 ULUNDURPET TN-04-005-015-015/240
() 		2904005000NRG23310320235235985 31/03/2023 DHANALAKSHMI 2904005WL150359 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-015-015/303
() 		2904005000NRG23310320235235991 31/03/2023 PARIMALA 2904005WL150359 PARIMALA 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 PARIMALA PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-015-015/345
() 		2904005000NRG23310320235235996 31/03/2023 SATHYA 2904005WL150359 SATHYA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 SATHYA INDIAN BANK(607105)
42 ULUNDURPET TN-04-005-015-015/399
() 		2904005000NRG23310320235236000 31/03/2023 NISHANTHI 2904005WL150359 NISHANTHI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 NISHANTHI CENTRAL BANK OF INDIA(607115)
43 ULUNDURPET TN-04-005-015-015/404
() 		2904005000NRG23310320235236002 31/03/2023 THIRUVENGADAM 2904005WL150359 THIRUVENGADAM 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 THIRUVENGADAM PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-015-015/408
() 		2904005000NRG23310320235236003 31/03/2023 RANJITHA 2904005WL150359 RANJITHA 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RANJITHA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-015-015/412
() 		2904005000NRG23310320235236005 31/03/2023 MURUGAVEL 2904005WL150359 MURUGAVEL 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MURUGAVEL PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-015-015/438
() 		2904005000NRG23310320235236006 31/03/2023 ANNADURAI 2904005WL150359 ANNADURAI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANNADURAI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-015-015/446
() 		2904005000NRG23310320235236007 31/03/2023 Selvakumr 2904005WL150359 Selvakumr 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Selvakumr PALLAVAN GRAMA BANK(607052)
SubTotal 61160 61160
Total 61160 61160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1719875 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 48180
2 ULUNDURPET TN2904005_310323APB_FTO_1719875 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 12980

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