Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323APB_FTO_1704788
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-04-005-047-002/507
() 		2904005000NRG23280320235093771 28/03/2023 SELVARAJ 2904005WL147661 SELVARAJ 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 SELVARAJ PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-047/1
() 		2904005000NRG23280320235093775 28/03/2023 RAMADASS 2904005WL147661 RAMADASS 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 RAMADASS PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-047-047/10
() 		2904005000NRG23280320235093776 28/03/2023 RANI 2904005WL147661 RANI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 RANI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-047/126
() 		2904005000NRG23280320235093777 28/03/2023 MARIYAN 2904005WL147661 MARIYAN 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730258 MARIYAN UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-047-047/217
() 		2904005000NRG23280320235093779 28/03/2023 SELLAYEE 2904005WL147661 SELLAYEE 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 SELLAYEE PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-047/218
() 		2904005000NRG23280320235093780 28/03/2023 DHAMOTHARAN 2904005WL147661 DHAMOTHARAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 DHAMOTHARAN PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-047-047/220
() 		2904005000NRG23280320235093781 28/03/2023 KANNAMMAL 2904005WL147661 KANNAMMAL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 KANNAMMAL PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-047-047/221
() 		2904005000NRG23280320235093782 28/03/2023 MARIYAMMAL 2904005WL147661 MARIYAMMAL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-047-047/231
() 		2904005000NRG23280320235093783 28/03/2023 RAJENDRAN 2904005WL147661 RAJENDRAN 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730258 RAJENDRAN UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-047-047/244
() 		2904005000NRG23280320235093784 28/03/2023 VENKATESAN 2904005WL147661 VENKATESAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 VENKATESAN CANARA BANK(508532)
11 ULUNDURPET TN-04-005-047-047/28
() 		2904005000NRG23280320235093785 28/03/2023 RATHA 2904005WL147661 RATHA 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 RATHA PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-047-047/3
() 		2904005000NRG23280320235093786 28/03/2023 MAGESHWARI 2904005WL147661 MAGESHWARI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 MAGESHWARI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/32
() 		2904005000NRG23280320235093787 28/03/2023 LURDU MARY 2904005WL147661 LURDU MARY 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 LURDU MARY PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-047-047/33
() 		2904005000NRG23280320235093788 28/03/2023 AMIRTHAM 2904005WL147661 AMIRTHAM 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 AMIRTHAM PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/341
() 		2904005000NRG23280320235093789 28/03/2023 MURUGAMBAL 2904005WL147661 MURUGAMBAL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 MURUGAMBAL PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-047-047/370
() 		2904005000NRG23280320235093790 28/03/2023 GANAMBAL 2904005WL147661 GANAMBAL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 GANAMBAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-047-047/395
() 		2904005000NRG23280320235093791 28/03/2023 PERIYANAYAGAM 2904005WL147661 PERIYANAYAGAM 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730258 PERIYANAYAGAM UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-047-047/398
() 		2904005000NRG23280320235093792 28/03/2023 MURUGAN 2904005WL147661 MURUGAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 MURUGAN PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-047-047/400
() 		2904005000NRG23280320235093793 28/03/2023 SAKTHIVEL 2904005WL147661 SAKTHIVEL 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-047-047/79
() 		2904005000NRG23280320235093794 28/03/2023 MAYAKANNAN 2904005WL147661 MAYAKANNAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 MAYAKANNAN PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-047-047/8
() 		2904005000NRG23280320235093795 28/03/2023 JAGANATHAN 2904005WL147661 JAGANATHAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 JAGANATHAN PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-047-002/555
() 		2904005000NRG23280320235093772 28/03/2023 Jancirani 2904005WL147661 Jancirani 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730258 Jancirani UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-047-002/567
() 		2904005000NRG23280320235093773 28/03/2023 Sridhar R 2904005WL147661 Sridhar R 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Sridhar R INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-047-002/570
() 		2904005000NRG23280320235093774 28/03/2023 METTILDA JOSEPHINE MARY J 2904005WL147661 METTILDA JOSEPHINE MARY J 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 METTILDA JOSEPHINE MARY J IDBI BANK(607095)
25 ULUNDURPET TN-04-005-047-047/149
() 		2904005000NRG23280320235093778 28/03/2023 Deiveegan 2904005WL147661 Deiveegan 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730258 Deiveegan UNION BANK OF INDIA(508500)
SubTotal 35125 35125
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323APB_FTO_1704788 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 29505
2 ULUNDURPET TN2904005_280323APB_FTO_1704788 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 5620

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