Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222FTO_1349171
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-04-005-014-002/139
() 		2904005000NRG23261220223614571 27/12/2022 KALTHAN 2904005WL117254 KALTHAN 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 KALTHAN ()
2 ULUNDURPET TN-04-005-014-014/1
() 		2904005000NRG23261220223614590 27/12/2022 ANNAMALAI 2904005WL117254 ANNAMALAI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 ANNAMALAI ()
3 ULUNDURPET TN-04-005-014-014/204
() 		2904005000NRG23261220223614650 27/12/2022 RUKKUMANI 2904005WL117254 RUKKUMANI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 RUKKUMANI ()
4 ULUNDURPET TN-04-005-014-014/33
() 		2904005000NRG23261220223614474 27/12/2022 ANANTHAYEE 2904005WL117253 ANANTHAYEE 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 ANANTHAYEE ()
5 ULUNDURPET TN-04-005-014-014/519
() 		2904005000NRG23261220223614497 27/12/2022 DHANAM 2904005WL117253 DHANAM 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 DHANAM ()
6 ULUNDURPET TN-04-005-014-014/579
() 		2904005000NRG23261220223614500 27/12/2022 RUKUMANI 2904005WL117253 RUKUMANI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 RUKUMANI ()
7 ULUNDURPET TN-04-005-014-014/632
() 		2904005000NRG23261220223614524 27/12/2022 Vasantha 2904005WL117253 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 Vasantha ()
8 ULUNDURPET TN-04-005-014-014/644
() 		2904005000NRG23261220223614528 27/12/2022 DHANALAKSHMI 2904005WL117253 DHANALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 DHANALAKSHMI ()
9 ULUNDURPET TN-04-005-014-014/647
() 		2904005000NRG23261220223614702 27/12/2022 Kala 2904005WL117254 Kala 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 Kala ()
10 ULUNDURPET TN-04-005-014-014/75
() 		2904005000NRG23261220223614541 27/12/2022 CHANTRA 2904005WL117253 CHANTRA 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 CHANTRA ()
11 ULUNDURPET TN-04-005-014-014/897
() 		2904005000NRG23261220223614557 27/12/2022 ARUL 2904005WL117253 ARUL 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 ARUL ()
12 ULUNDURPET TN-04-005-014-014/961
() 		2904005000NRG23261220223614564 27/12/2022 OOMAI 2904005WL117253 OOMAI 00326 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 OOMAI ()
13 ULUNDURPET TN-04-005-014-001/1248
() 		2904005000NRG23261220223614444 27/12/2022 NAVANEETHAM 2904005WL117253 NAVANEETHAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 NAVANEETHAM ()
14 ULUNDURPET TN-04-005-014-001/356
() 		2904005000NRG23261220223614452 27/12/2022 THAVIDAN 2904005WL117253 THAVIDAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 THAVIDAN ()
15 ULUNDURPET TN-04-005-014-002/1312
() 		2904005000NRG23261220223614463 27/12/2022 KALIYAN 2904005WL117253 KALIYAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 KALIYAN ()
16 ULUNDURPET TN-04-005-014-002/1312
() 		2904005000NRG23261220223614464 27/12/2022 VASANTHA 2904005WL117253 VASANTHA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 VASANTHA ()
17 ULUNDURPET TN-04-005-014-014/1055
() 		2904005000NRG23261220223614600 27/12/2022 JAYALAKSHMI 2904005WL117254 JAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 JAYALAKSHMI ()
18 ULUNDURPET TN-04-005-014-014/1118
() 		2904005000NRG23261220223613780 27/12/2022 ANJALAI 2904005WL117246 ANJALAI 00701 IDIB0PLB001 1120 1120 Processed 06/02/2023 017254767 ANJALAI ()
19 ULUNDURPET TN-04-005-014-014/1301
() 		2904005000NRG23261220223614633 27/12/2022 SUNDARI 2904005WL117254 SUNDARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 SUNDARI ()
20 ULUNDURPET TN-04-005-014-014/1310
() 		2904005000NRG23261220223614470 27/12/2022 MANJULA 2904005WL117253 MANJULA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 MANJULA ()
21 ULUNDURPET TN-04-005-014-014/212
() 		2904005000NRG23261220223614651 27/12/2022 RASAMMBAL 2904005WL117254 RASAMMBAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 RASAMMBAL ()
22 ULUNDURPET TN-04-005-014-014/618
() 		2904005000NRG23261220223614518 27/12/2022 AMUTHA 2904005WL117253 AMUTHA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 AMUTHA ()
23 ULUNDURPET TN-04-005-014-014/927
() 		2904005000NRG23261220223614560 27/12/2022 ANJALAI 2904005WL117253 ANJALAI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 ANJALAI ()
SubTotal 27520 27520
Total 27520 27520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222FTO_1349171 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 14400
2 ULUNDURPET TN2904005_271222FTO_1349171 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 13120

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