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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230822APB_FTO_762535
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-04-005-041-001/212
() 		2904005000NRG23230820221931676 23/08/2022 KAMALAM 2904005WL066303 KAMALAM 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KAMALAM PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/11
() 		2904005000NRG23230820221931677 23/08/2022 KRISHNAVENI 2904005WL066303 KRISHNAVENI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-041-041/118
() 		2904005000NRG23230820221931678 23/08/2022 INDRAGANDHI 2904005WL066303 INDRAGANDHI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 INDRAGANDHI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-041-041/14
() 		2904005000NRG23230820221931680 23/08/2022 SUBBU 2904005WL066303 SUBBU 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SUBBU PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-041-041/218
() 		2904005000NRG23230820221931683 23/08/2022 NAVAMMAL 2904005WL066303 NAVAMMAL 00326 IDIB0PLB001 900 900 Processed 01/09/2022 020844995 NAVAMMAL INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-041-041/22
() 		2904005000NRG23230820221931685 23/08/2022 ALAMELU 2904005WL066303 ALAMELU 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ALAMELU PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-041-041/220
() 		2904005000NRG23230820221931686 23/08/2022 SAGUNTHALA 2904005WL066303 SAGUNTHALA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-041-041/221
() 		2904005000NRG23230820221931687 23/08/2022 BOOPATHY 2904005WL066303 BOOPATHY 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 BOOPATHY PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-041-041/222
() 		2904005000NRG23230820221931688 23/08/2022 MASILAMANI 2904005WL066303 MASILAMANI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 MASILAMANI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-041-041/224
() 		2904005000NRG23230820221931690 23/08/2022 VEERAMMAL 2904005WL066303 VEERAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VEERAMMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-041-041/225
() 		2904005000NRG23230820221931691 23/08/2022 MUTHULAKSHMI 2904005WL066303 MUTHULAKSHMI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-041-041/226
() 		2904005000NRG23230820221931693 23/08/2022 RAJARANI 2904005WL066303 RAJARANI 00326 IDIB0PLB001 900 900 Processed 01/09/2022 020844995 RAJARANI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-041-041/227
() 		2904005000NRG23230820221931694 23/08/2022 UNNAMALAI 2904005WL066303 UNNAMALAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 UNNAMALAI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-041-041/229
() 		2904005000NRG23230820221931696 23/08/2022 EZHAMMAL 2904005WL066303 EZHAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 EZHAMMAL PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-041-041/23
() 		2904005000NRG23230820221931698 23/08/2022 BOOMA 2904005WL066303 BOOMA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 BOOMA PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-041-041/230
() 		2904005000NRG23230820221931699 23/08/2022 KOSALAI 2904005WL066303 KOSALAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KOSALAI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-041-041/231
() 		2904005000NRG23230820221931700 23/08/2022 KUPPAMMAL 2904005WL066303 KUPPAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-041-041/236
() 		2904005000NRG23230820221931703 23/08/2022 VEERAMMAL 2904005WL066303 VEERAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VEERAMMAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-041-041/244
() 		2904005000NRG23230820221931708 23/08/2022 PANJATHAL 2904005WL066303 PANJATHAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 PANJATHAL PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-041-041/244
() 		2904005000NRG23230820221931705 23/08/2022 VEMBU 2904005WL066303 VEMBU 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VEMBU PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-041-041/245
() 		2904005000NRG23230820221931709 23/08/2022 MUTHAMMAL 2904005WL066303 MUTHAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-041-041/258
() 		2904005000NRG23230820221931713 23/08/2022 ANJALAI 2904005WL066303 ANJALAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ANJALAI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-041-041/258
() 		2904005000NRG23230820221931711 23/08/2022 ARASAN 2904005WL066303 ARASAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ARASAN PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-041-041/262
() 		2904005000NRG23230820221931714 23/08/2022 ANJALAI 2904005WL066303 ANJALAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ANJALAI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-041-041/263
() 		2904005000NRG23230820221931715 23/08/2022 VALARMATHI 2904005WL066303 VALARMATHI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VALARMATHI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-041-041/266
() 		2904005000NRG23230820221931718 23/08/2022 PALANIYAMMAL 2904005WL066303 PALANIYAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-041-041/269
() 		2904005000NRG23230820221931719 23/08/2022 KALIYAMMAL 2904005WL066303 KALIYAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-041-041/27
() 		2904005000NRG23230820221931720 23/08/2022 ALAMELU 2904005WL066303 ALAMELU 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ALAMELU PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-041-041/289
() 		2904005000NRG23230820221931723 23/08/2022 SUDHAGAR 2904005WL066303 SUDHAGAR 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SUDHAGAR PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-041-041/302
() 		2904005000NRG23230820221931724 23/08/2022 ARAYEE 2904005WL066303 ARAYEE 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ARAYEE PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-041-041/306
() 		2904005000NRG23230820221931726 23/08/2022 KALIYAMMAL 2904005WL066303 KALIYAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-041-041/334
() 		2904005000NRG23230820221931728 23/08/2022 MATHURAMBAL 2904005WL066303 MATHURAMBAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 MATHURAMBAL PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-041-041/34
() 		2904005000NRG23230820221931730 23/08/2022 SAMINATHAN 2904005WL066303 SAMINATHAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SAMINATHAN PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-041-041/343
() 		2904005000NRG23230820221931731 23/08/2022 VEERAMMAL 2904005WL066303 VEERAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VEERAMMAL PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-041-041/352
() 		2904005000NRG23230820221931733 23/08/2022 JAYAMANI 2904005WL066303 JAYAMANI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 JAYAMANI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-041-041/36
() 		2904005000NRG23230820221931739 23/08/2022 ADHILAKSHMI 2904005WL066303 ADHILAKSHMI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ADHILAKSHMI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-041-041/366
() 		2904005000NRG23230820221931741 23/08/2022 VANITHA 2904005WL066303 VANITHA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VANITHA PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-041-041/368
() 		2904005000NRG23230820221931743 23/08/2022 SOLAIYAMMAL 2904005WL066303 SOLAIYAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-041-041/388
() 		2904005000NRG23230820221931749 23/08/2022 PARAMESHWARI 2904005WL066303 PARAMESHWARI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-041-041/389
() 		2904005000NRG23230820221931751 23/08/2022 KANNAMMAL 2904005WL066303 KANNAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KANNAMMAL PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-041-041/394
() 		2904005000NRG23230820221931752 23/08/2022 LAKSHMI 2904005WL066303 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 LAKSHMI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-041-041/426
() 		2904005000NRG23230820221931754 23/08/2022 RATHIKALA 2904005WL066303 RATHIKALA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 RATHIKALA PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-041-041/427
() 		2904005000NRG23230820221931755 23/08/2022 JANAKI 2904005WL066303 JANAKI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 JANAKI PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-041-041/434
() 		2904005000NRG23230820221931757 23/08/2022 KALA 2904005WL066303 KALA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KALA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-041-041/438
() 		2904005000NRG23230820221931760 23/08/2022 DHAVAMANI 2904005WL066303 DHAVAMANI 00326 IDIB0PLB001 900 900 Processed 01/09/2022 020844995 DHAVAMANI CANARA BANK(508532)
46 ULUNDURPET TN-04-005-041-041/440
() 		2904005000NRG23230820221931764 23/08/2022 GEETHA 2904005WL066303 GEETHA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 GEETHA PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-041-041/444
() 		2904005000NRG23230820221931765 23/08/2022 SARITHA 2904005WL066303 SARITHA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SARITHA PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-041-041/453
() 		2904005000NRG23230820221931767 23/08/2022 KALAISELVI 2904005WL066303 KALAISELVI 00326 IDIB0PLB001 900 900 Processed 01/09/2022 020844995 KALAISELVI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-041-041/469
() 		2904005000NRG23230820221931772 23/08/2022 ANANDHAN 2904005WL066303 ANANDHAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ANANDHAN PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-041-041/469
() 		2904005000NRG23230820221931770 23/08/2022 KESAMMAL 2904005WL066303 KESAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KESAMMAL PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-041-041/470
() 		2904005000NRG23230820221931773 23/08/2022 MUTHAMMAL 2904005WL066303 MUTHAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-041-041/477
() 		2904005000NRG23230820221931781 23/08/2022 POONGODI 2904005WL066303 POONGODI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 POONGODI PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-041-041/53
() 		2904005000NRG23230820221931799 23/08/2022 PETHAYI 2904005WL066303 PETHAYI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 PETHAYI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-041-041/73
() 		2904005000NRG23230820221931800 23/08/2022 JANSI RANI 2904005WL066303 JANSI RANI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 JANSI RANI PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-041-041/74
() 		2904005000NRG23230820221931803 23/08/2022 NARASAMMAL 2904005WL066303 NARASAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 NARASAMMAL PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-041-041/75
() 		2904005000NRG23230820221931804 23/08/2022 INDRAGANDHI 2904005WL066303 INDRAGANDHI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 INDRAGANDHI PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-041-041/76
() 		2904005000NRG23230820221931807 23/08/2022 KASTHURI 2904005WL066303 KASTHURI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KASTHURI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-041-041/77
() 		2904005000NRG23230820221931811 23/08/2022 KASIYAMMAL 2904005WL066303 KASIYAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-041-041/79
() 		2904005000NRG23230820221931813 23/08/2022 AMMASI 2904005WL066303 AMMASI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 AMMASI PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-041-041/81
() 		2904005000NRG23230820221931815 23/08/2022 VEERAMMAL 2904005WL066303 VEERAMMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 VEERAMMAL PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-041-041/82
() 		2904005000NRG23230820221931818 23/08/2022 PANIMALAR 2904005WL066303 PANIMALAR 00326 IDIB0PLB001 900 900 Processed 01/09/2022 020844995 PANIMALAR INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-041-041/83
() 		2904005000NRG23230820221931819 23/08/2022 KOLANJI 2904005WL066303 KOLANJI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KOLANJI PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-041-041/84
() 		2904005000NRG23230820221931821 23/08/2022 PAPPATHI 2904005WL066303 PAPPATHI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 PAPPATHI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-041-041/85
() 		2904005000NRG23230820221931829 23/08/2022 SELVI 2904005WL066303 SELVI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SELVI PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-041-041/89
() 		2904005000NRG23230820221931836 23/08/2022 KATTAIYAN 2904005WL066303 KATTAIYAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KATTAIYAN PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-041-041/90
() 		2904005000NRG23230820221931839 23/08/2022 ANJALAI 2904005WL066303 ANJALAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ANJALAI PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-041-041/91
() 		2904005000NRG23230820221931840 23/08/2022 ANJALAI 2904005WL066303 ANJALAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 ANJALAI PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-041-041/93
() 		2904005000NRG23230820221931841 23/08/2022 SUNDARAM 2904005WL066303 SUNDARAM 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 SUNDARAM PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-041-041/94
() 		2904005000NRG23230820221931842 23/08/2022 INDIRAGANDHI 2904005WL066303 INDIRAGANDHI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 INDIRAGANDHI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-041-041/95
() 		2904005000NRG23230820221931843 23/08/2022 KALIYAPERUMAL 2904005WL066303 KALIYAPERUMAL 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844995 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-041-041/96
() 		2904005000NRG23230820221931844 23/08/2022 SARADHAMBAL 2904005WL066303 SARADHAMBAL 00326 IDIB0PLB001 900 900 Processed 01/09/2022 020844995 SARADHAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 63900 63900
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230822APB_FTO_762535 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 6300
2 ULUNDURPET TN2904005_230822APB_FTO_762535 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 57600

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