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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070323APB_FTO_1628626
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-04-005-005-001/371
() 		2904005000NRG23070320234557279 07/03/2023 AROKKIYAMMAL 2904005WL137431 AROKKIYAMMAL 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 AROKKIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-005-001/424
() 		2904005000NRG23070320234557280 07/03/2023 SUMATHI 2904005WL137431 SUMATHI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SUMATHI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-005-001/532
() 		2904005000NRG23070320234557281 07/03/2023 RANI 2904005WL137431 RANI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 RANI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-005-002/542
() 		2904005000NRG23070320234557285 07/03/2023 LEEMA KABRIAL MARY 2904005WL137431 LEEMA KABRIAL MARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 LEEMA KABRIAL MARY PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-005-002/588
() 		2904005000NRG23070320234557286 07/03/2023 NIRMALA 2904005WL137431 NIRMALA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 NIRMALA PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-005-002/894
() 		2904005000NRG23070320234557287 07/03/2023 Akbar ali 2904005WL137431 Akbar ali 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005715345 Akbar ali PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-005-005/157
() 		2904005000NRG23070320234557297 07/03/2023 Pathima 2904005WL137431 Pathima 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Pathima PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-005-005/207
() 		2904005000NRG23070320234557298 07/03/2023 RASAMBAL 2904005WL137431 RASAMBAL 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 RASAMBAL PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-005-005/23
() 		2904005000NRG23070320234557299 07/03/2023 MANONMANI 2904005WL137431 MANONMANI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 MANONMANI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-005-005/419
() 		2904005000NRG23070320234557302 07/03/2023 AGNESH 2904005WL137431 AGNESH 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 AGNESH PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-005-005/481
() 		2904005000NRG23070320234557303 07/03/2023 THERAS 2904005WL137431 THERAS 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005715345 THERAS PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-005-005/482
() 		2904005000NRG23070320234557304 07/03/2023 SAVURIYAMMAL 2904005WL137431 SAVURIYAMMAL 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-005-005/483
() 		2904005000NRG23070320234557305 07/03/2023 ANTHONIYAMMAL 2904005WL137431 ANTHONIYAMMAL 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-005-005/484
() 		2904005000NRG23070320234557306 07/03/2023 METTILTA 2904005WL137431 METTILTA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 METTILTA PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-005-005/50
() 		2904005000NRG23070320234557308 07/03/2023 KULLATCHI 2904005WL137431 KULLATCHI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 KULLATCHI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-005-005/513
() 		2904005000NRG23070320234557309 07/03/2023 KANAGAVALLI 2904005WL137431 KANAGAVALLI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-005-005/538
() 		2904005000NRG23070320234557310 07/03/2023 SAVURIYAMMAL 2904005WL137431 SAVURIYAMMAL 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-005-005/541
() 		2904005000NRG23070320234557311 07/03/2023 LILLYFLORA 2904005WL137431 LILLYFLORA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 LILLYFLORA PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-005-005/543
() 		2904005000NRG23070320234557312 07/03/2023 AROKKIYAMARY 2904005WL137431 AROKKIYAMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 AROKKIYAMARY PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-005-005/570
() 		2904005000NRG23070320234557313 07/03/2023 SAGAYAMARY 2904005WL137431 SAGAYAMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SAGAYAMARY PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-005-005/595
() 		2904005000NRG23070320234557314 07/03/2023 REEMAROSE 2904005WL137431 REEMAROSE 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 REEMAROSE PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-005-005/596
() 		2904005000NRG23070320234557315 07/03/2023 KABRIYALMARY 2904005WL137431 KABRIYALMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 KABRIYALMARY PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-005-005/597
() 		2904005000NRG23070320234557316 07/03/2023 ESTHARJULI 2904005WL137431 ESTHARJULI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ESTHARJULI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-005-005/601
() 		2904005000NRG23070320234557317 07/03/2023 PERIYANAYAGAMARY 2904005WL137431 PERIYANAYAGAMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 PERIYANAYAGAMARY PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-005-005/604
() 		2904005000NRG23070320234557318 07/03/2023 AROKKIYAMARI 2904005WL137431 AROKKIYAMARI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 AROKKIYAMARI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-005-005/606
() 		2904005000NRG23070320234557320 07/03/2023 AROKKIYAMARY 2904005WL137431 AROKKIYAMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 AROKKIYAMARY PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-005-005/617
() 		2904005000NRG23070320234557321 07/03/2023 SANTHANAMARY 2904005WL137431 SANTHANAMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SANTHANAMARY PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-005-005/618
() 		2904005000NRG23070320234557322 07/03/2023 Ubagaramary 2904005WL137431 Ubagaramary 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Ubagaramary PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-005-005/620
() 		2904005000NRG23070320234557323 07/03/2023 ABDULMAJITHU 2904005WL137431 ABDULMAJITHU 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ABDULMAJITHU PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-005-005/637
() 		2904005000NRG23070320234557324 07/03/2023 PICHAIKANI 2904005WL137431 PICHAIKANI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 PICHAIKANI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-005-005/641
() 		2904005000NRG23070320234557325 07/03/2023 LILLYFLORA 2904005WL137431 LILLYFLORA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 LILLYFLORA PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-005-005/663
() 		2904005000NRG23070320234557328 07/03/2023 LURTHUMARY 2904005WL137431 LURTHUMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 LURTHUMARY PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-005-005/693
() 		2904005000NRG23070320234557329 07/03/2023 MOTCHARAKINI 2904005WL137431 MOTCHARAKINI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 MOTCHARAKINI PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-005-005/705
() 		2904005000NRG23070320234557330 07/03/2023 KUPPUMERA 2904005WL137431 KUPPUMERA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 KUPPUMERA PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-005-005/706
() 		2904005000NRG23070320234557331 07/03/2023 ALIAGBAR 2904005WL137431 ALIAGBAR 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ALIAGBAR PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-005-005/708
() 		2904005000NRG23070320234557332 07/03/2023 BASHEER MUHAMMED 2904005WL137431 BASHEER MUHAMMED 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 BASHEER MUHAMMED PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-005-005/710
() 		2904005000NRG23070320234557333 07/03/2023 ABDULSUBAN 2904005WL137431 ABDULSUBAN 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ABDULSUBAN PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-005-005/717
() 		2904005000NRG23070320234557334 07/03/2023 ABBAS 2904005WL137431 ABBAS 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ABBAS PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-005-005/721
() 		2904005000NRG23070320234557335 07/03/2023 MUHAMEDSHARIF 2904005WL137431 MUHAMEDSHARIF 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 MUHAMEDSHARIF PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-005-005/722
() 		2904005000NRG23070320234557336 07/03/2023 PETTER 2904005WL137431 PETTER 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 PETTER PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-005-005/788
() 		2904005000NRG23070320234557340 07/03/2023 SANTHANAM 2904005WL137431 SANTHANAM 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SANTHANAM PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-005-005/812
() 		2904005000NRG23070320234557341 07/03/2023 SHAKDAVUDH 2904005WL137431 SHAKDAVUDH 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 SHAKDAVUDH PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-005-005/814
() 		2904005000NRG23070320234557342 07/03/2023 FRANCISKAMARY 2904005WL137431 FRANCISKAMARY 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 FRANCISKAMARY PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-005-005/902
() 		2904005000NRG23070320234557344 07/03/2023 Akhila 2904005WL137431 Akhila 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Akhila PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-005-001/904
() 		2904005000NRG23070320234557282 07/03/2023 ANJALAI 2904005WL137431 ANJALAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ANJALAI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-005-001/970
() 		2904005000NRG23070320234557283 07/03/2023 MUTHUKUMAR 2904005WL137431 MUTHUKUMAR 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-005-001/970
() 		2904005000NRG23070320234557284 07/03/2023 Sasikala 2904005WL137431 Sasikala 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Sasikala PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-005-002/908
() 		2904005000NRG23070320234557288 07/03/2023 Chokkalingam 2904005WL137431 Chokkalingam 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Chokkalingam PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-005-002/962
() 		2904005000NRG23070320234557289 07/03/2023 ASIYA BEEVI 2904005WL137431 ASIYA BEEVI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ASIYA BEEVI PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-005-002/963
() 		2904005000NRG23070320234557290 07/03/2023 MANSOOR ALI 2904005WL137431 MANSOOR ALI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005715345 MANSOOR ALI PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-005-002/968
() 		2904005000NRG23070320234557291 07/03/2023 NAJIBUNISHA 2904005WL137431 NAJIBUNISHA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 NAJIBUNISHA PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-005-002/969
() 		2904005000NRG23070320234557292 07/03/2023 FAHATH MANNAR 2904005WL137431 FAHATH MANNAR 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 FAHATH MANNAR PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-005-002/971
() 		2904005000NRG23070320234557293 07/03/2023 MOHAMED ISMAIL 2904005WL137431 MOHAMED ISMAIL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005715345 MOHAMED ISMAIL PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-005-002/974
() 		2904005000NRG23070320234557294 07/03/2023 Arokiyamery 2904005WL137431 Arokiyamery 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Arokiyamery PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-005-002/997
() 		2904005000NRG23070320234557295 07/03/2023 Anithamary 2904005WL137431 Anithamary 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Anithamary CENTRAL BANK OF INDIA(607115)
56 ULUNDURPET TN-04-005-005-002/999
() 		2904005000NRG23070320234557296 07/03/2023 Yoonus 2904005WL137431 Yoonus 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Yoonus PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-005-005/32
() 		2904005000NRG23070320234557300 07/03/2023 ANJAMMAL 2904005WL137431 ANJAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ANJAMMAL PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-005-005/334
() 		2904005000NRG23070320234557301 07/03/2023 BOOMARADDY 2904005WL137431 BOOMARADDY 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 BOOMARADDY KARUR VYSA BANK(607100)
59 ULUNDURPET TN-04-005-005-005/484
() 		2904005000NRG23070320234557307 07/03/2023 UTHIRAYANATHAN 2904005WL137431 UTHIRAYANATHAN 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 UTHIRAYANATHAN PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-005-005/605
() 		2904005000NRG23070320234557319 07/03/2023 DEVASAGAYAM 2904005WL137431 DEVASAGAYAM 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 DEVASAGAYAM PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-005-005/650
() 		2904005000NRG23070320234557326 07/03/2023 AROKIYADOSS 2904005WL137431 AROKIYADOSS 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 AROKIYADOSS PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-005-005/650
() 		2904005000NRG23070320234557327 07/03/2023 JOYCE CHRISTY 2904005WL137431 JOYCE CHRISTY 00701 IDIB0PLB001 880 880 Processed 03/04/2023 005715345 JOYCE CHRISTY UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-005-005/722
() 		2904005000NRG23070320234557337 07/03/2023 Eruthayamary 2904005WL137431 Eruthayamary 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Eruthayamary PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-005-005/732
() 		2904005000NRG23070320234557338 07/03/2023 ABDUL SALAM 2904005WL137431 ABDUL SALAM 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ABDUL SALAM PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-005-005/749
() 		2904005000NRG23070320234557339 07/03/2023 Abdul Rashith 2904005WL137431 Abdul Rashith 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Abdul Rashith PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-005-005/890
() 		2904005000NRG23070320234557343 07/03/2023 ameerhamja 2904005WL137431 ameerhamja 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 ameerhamja PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-005-005/996
() 		2904005000NRG23070320234557345 07/03/2023 Josephine Isabella 2904005WL137431 Josephine Isabella 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Josephine Isabella INDIAN OVERSEAS BANK(508541)
SubTotal 58080 58080
Total 58080 58080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070323APB_FTO_1628626 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 38280
2 ULUNDURPET TN2904005_070323APB_FTO_1628626 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 19800

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