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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:11:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_170323APB_FTO_1661019
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-04-005-020-001/748
() 		2904005000NRG23170320234776803 17/03/2023 ELUMALAI 2904005WL141831 ELUMALAI 00326 IDIB0PLB001 220 220 Processed 30/03/2023 025730281 ELUMALAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-020/1052
() 		2904005000NRG23170320234776804 17/03/2023 KANNIAYAMMAL 2904005WL141831 KANNIAYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 KANNIAYAMMAL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/1097
() 		2904005000NRG23170320234776805 17/03/2023 VANNER 2904005WL141831 VANNER 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 VANNER PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-020/1220
() 		2904005000NRG23170320234776807 17/03/2023 Kalaiyarasi 2904005WL141831 Kalaiyarasi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-020-020/325
() 		2904005000NRG23170320234776810 17/03/2023 VENKATESAN 2904005WL141831 VENKATESAN 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 VENKATESAN PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/358
() 		2904005000NRG23170320234776811 17/03/2023 NADAIYAMMAI 2904005WL141831 NADAIYAMMAI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 NADAIYAMMAI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23170320234776813 17/03/2023 NADAIYAMMAI 2904005WL141831 NADAIYAMMAI 00326 IDIB0PLB001 562 562 Processed 30/03/2023 025730281 NADAIYAMMAI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23170320234776814 17/03/2023 Sumathi 2904005WL141831 Sumathi 00326 IDIB0PLB001 440 440 Processed 30/03/2023 025730281 Sumathi PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/529
() 		2904005000NRG23170320234776818 17/03/2023 ELUMALAI 2904005WL141831 ELUMALAI 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 ELUMALAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/529
() 		2904005000NRG23170320234776817 17/03/2023 NEELAVATHI 2904005WL141831 NEELAVATHI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 NEELAVATHI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/722
() 		2904005000NRG23170320234776819 17/03/2023 AATHIMOOLAM 2904005WL141831 AATHIMOOLAM 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 AATHIMOOLAM PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-021/1217
() 		2904005000NRG23170320234776821 17/03/2023 Gowri 2904005WL141831 Gowri 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 Gowri INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-020-001/230
() 		2904005000NRG23170320234776802 17/03/2023 CHELLABHAKKIYAM 2904005WL141831 CHELLABHAKKIYAM 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 CHELLABHAKKIYAM INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-020-020/1184
() 		2904005000NRG23170320234776806 17/03/2023 NALINI 2904005WL141831 NALINI 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 NALINI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/1571
() 		2904005000NRG23170320234776809 17/03/2023 Anbarasan 2904005WL141831 Anbarasan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730281 Anbarasan STATE BANK OF INDIA(508548)
16 ULUNDURPET TN-04-005-020-020/388
() 		2904005000NRG23170320234776812 17/03/2023 VASANTHA 2904005WL141831 VASANTHA 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 VASANTHA PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/457
() 		2904005000NRG23170320234776815 17/03/2023 VASANTHA 2904005WL141831 VASANTHA 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730281 VASANTHA PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/457
() 		2904005000NRG23170320234776816 17/03/2023 VENKATESH 2904005WL141831 VENKATESH 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730281 VENKATESH INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-020-020/97
() 		2904005000NRG23170320234776820 17/03/2023 ELUMALAI 2904005WL141831 ELUMALAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730281 ELUMALAI INDIAN BANK(607105)
20 ULUNDURPET TN-04-005-020-021/1268
() 		2904005000NRG23170320234776822 17/03/2023 Rajamanikkam 2904005WL141831 Rajamanikkam 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 Rajamanikkam PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-021/1348
() 		2904005000NRG23170320234776823 17/03/2023 VIGNESH 2904005WL141831 VIGNESH 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 VIGNESH INDIAN BANK(607105)
22 ULUNDURPET TN-04-005-020-022/1308
() 		2904005000NRG23170320234776825 17/03/2023 KRISHNAVENI 2904005WL141831 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-022/1308
() 		2904005000NRG23170320234776824 17/03/2023 KUZHANDHAI TAMILARASAN 2904005WL141831 KUZHANDHAI TAMILARASAN 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 KUZHANDHAI TAMILARASAN PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-37-005-020-020/1434
() 		2904005000NRG23170320234776826 17/03/2023 Thenmozhi 2904005WL141831 Thenmozhi 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 Thenmozhi INDIAN BANK(607105)
SubTotal 28609 28609
Total 28609 28609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_170323APB_FTO_1661019 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 13834
2 ULUNDURPET TN2904005_170323APB_FTO_1661019 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 14775

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