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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_190922APB_FTO_896545
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-04-005-020-001/208
() 		2904005000NRG23190920222339117 19/09/2022 KARUPAYI 2904005WL079467 KARUPAYI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KARUPAYI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-001/208
() 		2904005000NRG23190920222339118 19/09/2022 KOLANGI 2904005WL079467 KOLANGI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KOLANGI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-001/230
() 		2904005000NRG23190920222339120 19/09/2022 MUNIYAN 2904005WL079467 MUNIYAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 MUNIYAN PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-001/233
() 		2904005000NRG23190920222339122 19/09/2022 ALAMELU 2904005WL079467 ALAMELU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 ALAMELU PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-001/235
() 		2904005000NRG23190920222339123 19/09/2022 VEERAMMAL 2904005WL079467 VEERAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 VEERAMMAL PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-001/243
() 		2904005000NRG23190920222339126 19/09/2022 ARULPORUL 2904005WL079467 ARULPORUL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 ARULPORUL PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-001/243
() 		2904005000NRG23190920222339127 19/09/2022 MARIMUTHU 2904005WL079467 MARIMUTHU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 MARIMUTHU PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-001/705
() 		2904005000NRG23190920222339129 19/09/2022 SANGEETHA 2904005WL079467 SANGEETHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 SANGEETHA PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-001/711
() 		2904005000NRG23190920222339131 19/09/2022 AYYASAMY 2904005WL079467 AYYASAMY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 AYYASAMY PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-001/745
() 		2904005000NRG23190920222339138 19/09/2022 JOTHI 2904005WL079467 JOTHI 00326 IDIB0PLB001 180 180 Processed 14/10/2022 035857975 JOTHI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-001/761
() 		2904005000NRG23190920222339145 19/09/2022 PUSHPARANI 2904005WL079467 PUSHPARANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 PUSHPARANI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-001/822
() 		2904005000NRG23190920222339147 19/09/2022 Thilagavathi 2904005WL079467 Thilagavathi 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857975 Thilagavathi INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-020-001/847
() 		2904005000NRG23190920222339149 19/09/2022 KATHIRVEL 2904005WL079467 KATHIRVEL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KATHIRVEL PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-001/847
() 		2904005000NRG23190920222339148 19/09/2022 VELLACHI 2904005WL079467 VELLACHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 VELLACHI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/1015
() 		2904005000NRG23190920222339151 19/09/2022 ALAMELU 2904005WL079467 ALAMELU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 ALAMELU PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/1179
() 		2904005000NRG23190920222339152 19/09/2022 SUMATHI 2904005WL079467 SUMATHI 00326 IDIB0PLB001 180 180 Processed 14/10/2022 035857975 SUMATHI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/223
() 		2904005000NRG23190920222339158 19/09/2022 KOLANGI 2904005WL079467 KOLANGI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KOLANGI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/585
() 		2904005000NRG23190920222339161 19/09/2022 MUNIYAN 2904005WL079467 MUNIYAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 MUNIYAN PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-020-020/739
() 		2904005000NRG23190920222339162 19/09/2022 ANJALAI 2904005WL079467 ANJALAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 ANJALAI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/965
() 		2904005000NRG23190920222339164 19/09/2022 KESAMMAL 2904005WL079467 KESAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KESAMMAL PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-001/241
() 		2904005000NRG23190920222339125 19/09/2022 KUPPUSAMY 2904005WL079467 KUPPUSAMY 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-001/241
() 		2904005000NRG23190920222339124 19/09/2022 RANI 2904005WL079467 RANI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 RANI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/153
() 		2904005000NRG23190920222339153 19/09/2022 KANAGAVALLI 2904005WL079467 KANAGAVALLI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/182
() 		2904005000NRG23190920222339156 19/09/2022 RAJANGAM 2904005WL079467 RAJANGAM 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857975 RAJANGAM PALLAVAN GRAMA BANK(607052)
SubTotal 20160 20160
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_190922APB_FTO_896545 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 16560
2 ULUNDURPET TN2904005_190922APB_FTO_896545 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 3600

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