Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211122FTO_1178104
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-04-005-020-001/818
() 		2904005000NRG23211120223163914 21/11/2022 Sekar 2904005WL105098 Sekar 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 Sekar ()
2 ULUNDURPET TN-04-005-020-020/1053
() 		2904005000NRG23211120223163916 21/11/2022 ELUMALAI 2904005WL105098 ELUMALAI 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 ELUMALAI ()
3 ULUNDURPET TN-04-005-020-020/1232
() 		2904005000NRG23211120223163921 21/11/2022 RAJA 2904005WL105098 RAJA 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 RAJA ()
4 ULUNDURPET TN-04-005-020-020/870
() 		2904005000NRG23211120223163946 21/11/2022 ANJALAI 2904005WL105098 ANJALAI 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 ANJALAI ()
5 ULUNDURPET TN-04-005-020-020/870
() 		2904005000NRG23211120223163945 21/11/2022 SEKAR 2904005WL105098 SEKAR 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 SEKAR ()
6 ULUNDURPET TN-04-005-020-020/883
() 		2904005000NRG23211120223163948 21/11/2022 PATTU 2904005WL105098 PATTU 00326 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 PATTU ()
7 ULUNDURPET TN-04-005-020-001/735
() 		2904005000NRG23211120223163911 21/11/2022 VEERAN 2904005WL105098 VEERAN 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 VEERAN ()
8 ULUNDURPET TN-04-005-020-020/1290
() 		2904005000NRG23211120223163922 21/11/2022 PALANIVEL 2904005WL105098 PALANIVEL 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 PALANIVEL ()
9 ULUNDURPET TN-04-005-020-020/1290
() 		2904005000NRG23211120223163923 21/11/2022 PALANIYAMMAL 2904005WL105098 PALANIYAMMAL 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 PALANIYAMMAL ()
10 ULUNDURPET TN-04-005-020-020/1384
() 		2904005000NRG23211120223163924 21/11/2022 Lathakumari 2904005WL105098 Lathakumari 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 Lathakumari ()
11 ULUNDURPET TN-04-005-020-020/188
() 		2904005000NRG23211120223163928 21/11/2022 MALARKODI 2904005WL105098 MALARKODI 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 MALARKODI ()
12 ULUNDURPET TN-04-005-020-020/201
() 		2904005000NRG23211120223163929 21/11/2022 KAVITHA 2904005WL105098 KAVITHA 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 KAVITHA ()
13 ULUNDURPET TN-04-005-020-020/272
() 		2904005000NRG23211120223163930 21/11/2022 MARUTHAPANDIYAN 2904005WL105098 MARUTHAPANDIYAN 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 MARUTHAPANDIYAN ()
14 ULUNDURPET TN-04-005-020-020/513
() 		2904005000NRG23211120223163935 21/11/2022 Jayanthi 2904005WL105098 Jayanthi 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 Jayanthi ()
15 ULUNDURPET TN-04-005-020-020/603
() 		2904005000NRG23211120223163938 21/11/2022 AISWARYA 2904005WL105098 AISWARYA 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 AISWARYA ()
16 ULUNDURPET TN-04-005-020-020/853
() 		2904005000NRG23211120223163944 21/11/2022 VARALAKSHMI 2904005WL105098 VARALAKSHMI 00701 IDIB0PLB001 1536 1536 Processed 09/12/2022 026441953 VARALAKSHMI ()
SubTotal 24576 24576
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211122FTO_1178104 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 9216
2 ULUNDURPET TN2904005_211122FTO_1178104 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 15360

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