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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181022APB_FTO_1031533
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-04-005-020-001/242
() 		2904005000NRG23181020222698263 18/10/2022 RAJENDIRAN 2904005WL090632 RAJENDIRAN 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 RAJENDIRAN PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-001/244
() 		2904005000NRG23181020222698265 18/10/2022 KOLANGI 2904005WL090632 KOLANGI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KOLANGI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-001/246
() 		2904005000NRG23181020222698267 18/10/2022 SUBBAN 2904005WL090632 SUBBAN 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 SUBBAN PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-001/250
() 		2904005000NRG23181020222698270 18/10/2022 SETTU 2904005WL090632 SETTU 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 SETTU PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-001/281
() 		2904005000NRG23181020222698278 18/10/2022 KUPPAN 2904005WL090632 KUPPAN 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KUPPAN KARUR VYSA BANK(607100)
6 ULUNDURPET TN-04-005-020-001/281
() 		2904005000NRG23181020222698277 18/10/2022 THANGARASU 2904005WL090632 THANGARASU 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 THANGARASU PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-001/311
() 		2904005000NRG23181020222698281 18/10/2022 KOLANGI 2904005WL090632 KOLANGI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KOLANGI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-001/318
() 		2904005000NRG23181020222698284 18/10/2022 ELUMALAI 2904005WL090632 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ELUMALAI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-001/318
() 		2904005000NRG23181020222698285 18/10/2022 Eswari 2904005WL090632 Eswari 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 Eswari PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-001/701
() 		2904005000NRG23181020222698288 18/10/2022 KODIYAN 2904005WL090632 KODIYAN 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KODIYAN PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-001/709
() 		2904005000NRG23181020222698289 18/10/2022 PICHAKARACHI 2904005WL090632 PICHAKARACHI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 PICHAKARACHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-001/749
() 		2904005000NRG23181020222698292 18/10/2022 alamelu 2904005WL090632 alamelu 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 alamelu PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-001/758
() 		2904005000NRG23181020222698294 18/10/2022 SUNDARAM 2904005WL090632 SUNDARAM 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 SUNDARAM PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-001/891
() 		2904005000NRG23181020222698301 18/10/2022 CHANDIRA 2904005WL090632 CHANDIRA 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 CHANDIRA PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-001/894
() 		2904005000NRG23181020222698304 18/10/2022 MARIMUTHU 2904005WL090632 MARIMUTHU 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 MARIMUTHU PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/1100
() 		2904005000NRG23181020222698306 18/10/2022 KUPPAN 2904005WL090632 KUPPAN 00326 IDIB0PLB001 1405 1405 Processed 26/10/2022 010578375 KUPPAN PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/142
() 		2904005000NRG23181020222698310 18/10/2022 PAPPA 2904005WL090632 PAPPA 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 PAPPA PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/151
() 		2904005000NRG23181020222698312 18/10/2022 ALAMELU 2904005WL090632 ALAMELU 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ALAMELU CANARA BANK(508532)
19 ULUNDURPET TN-04-005-020-020/255
() 		2904005000NRG23181020222698314 18/10/2022 BOOPATHY 2904005WL090632 BOOPATHY 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 BOOPATHY PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/255
() 		2904005000NRG23181020222698315 18/10/2022 SUBRAMANI 2904005WL090632 SUBRAMANI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 SUBRAMANI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-020/260
() 		2904005000NRG23181020222698316 18/10/2022 Valli 2904005WL090632 Valli 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 Valli PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/28
() 		2904005000NRG23181020222698318 18/10/2022 PANJALAI 2904005WL090632 PANJALAI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 PANJALAI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/284
() 		2904005000NRG23181020222698319 18/10/2022 GOVINDAMMAL 2904005WL090632 GOVINDAMMAL 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/947
() 		2904005000NRG23181020222698321 18/10/2022 ANJALAI 2904005WL090632 ANJALAI 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ANJALAI STATE BANK OF INDIA(508548)
25 ULUNDURPET TN-04-005-020-020/949
() 		2904005000NRG23181020222698322 18/10/2022 MUNGILAN 2904005WL090632 MUNGILAN 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 MUNGILAN PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-020-020/965
() 		2904005000NRG23181020222698323 18/10/2022 KESAMMAL 2904005WL090632 KESAMMAL 00326 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KESAMMAL PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-020-001/244
() 		2904005000NRG23181020222698264 18/10/2022 MANIMEGALAI 2904005WL090632 MANIMEGALAI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-020-001/246
() 		2904005000NRG23181020222698266 18/10/2022 KOLANJI 2904005WL090632 KOLANJI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KOLANJI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-020-001/248
() 		2904005000NRG23181020222698269 18/10/2022 SINDHAMANI 2904005WL090632 SINDHAMANI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 SINDHAMANI PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-001/253
() 		2904005000NRG23181020222698272 18/10/2022 ARAYI 2904005WL090632 ARAYI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ARAYI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-020-001/253
() 		2904005000NRG23181020222698273 18/10/2022 PORAVI 2904005WL090632 PORAVI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 PORAVI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-020-001/263
() 		2904005000NRG23181020222698274 18/10/2022 AVARAMBU 2904005WL090632 AVARAMBU 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 AVARAMBU PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-020-001/281
() 		2904005000NRG23181020222698276 18/10/2022 VASANTHA 2904005WL090632 VASANTHA 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 VASANTHA PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-020-001/309
() 		2904005000NRG23181020222698279 18/10/2022 MUNIYAMMAL 2904005WL090632 MUNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-020-001/316
() 		2904005000NRG23181020222698283 18/10/2022 ANNIYAMMAL 2904005WL090632 ANNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ANNIYAMMAL PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-020-001/319
() 		2904005000NRG23181020222698286 18/10/2022 KUYILA 2904005WL090632 KUYILA 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KUYILA PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-020-001/720
() 		2904005000NRG23181020222698290 18/10/2022 KANNIYAMMAL 2904005WL090632 KANNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-020-001/84
() 		2904005000NRG23181020222698298 18/10/2022 ANANDHAYI 2904005WL090632 ANANDHAYI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ANANDHAYI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-020-001/888
() 		2904005000NRG23181020222698300 18/10/2022 ELUMALAI 2904005WL090632 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ELUMALAI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-020-020/1055
() 		2904005000NRG23181020222698305 18/10/2022 AYYANAR 2904005WL090632 AYYANAR 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 AYYANAR PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-020-020/139
() 		2904005000NRG23181020222698308 18/10/2022 DHANALAKSHMI 2904005WL090632 DHANALAKSHMI 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-020-020/139
() 		2904005000NRG23181020222698307 18/10/2022 KOOTHAN 2904005WL090632 KOOTHAN 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 KOOTHAN PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-020-020/260
() 		2904005000NRG23181020222698317 18/10/2022 ARUNA 2904005WL090632 ARUNA 00701 IDIB0PLB001 900 900 Processed 26/10/2022 010578375 ARUNA PALLAVAN GRAMA BANK(607052)
SubTotal 39205 39205
Total 39205 39205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_181022APB_FTO_1031533 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 23905
2 ULUNDURPET TN2904005_181022APB_FTO_1031533 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 15300

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