Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123APB_FTO_1439739
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-04-005-020-020/1122
() 		2904005000NRG23130120233918844 13/01/2023 MAGESHWARI 2904005WL123717 MAGESHWARI 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 MAGESHWARI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-020/1182
() 		2904005000NRG23130120233918845 13/01/2023 AYYANAR 2904005WL123717 AYYANAR 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 AYYANAR PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/1182
() 		2904005000NRG23130120233918846 13/01/2023 JAYALALITHA 2904005WL123717 JAYALALITHA 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 JAYALALITHA INDIAN BANK(607105)
4 ULUNDURPET TN-04-005-020-020/1214
() 		2904005000NRG23130120233918848 13/01/2023 VAIYAPURI 2904005WL123717 VAIYAPURI 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 VAIYAPURI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-020/1215
() 		2904005000NRG23130120233918849 13/01/2023 Sudha 2904005WL123717 Sudha 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Sudha INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-020-020/173
() 		2904005000NRG23130120233918858 13/01/2023 VELMURUGAN 2904005WL123717 VELMURUGAN 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 VELMURUGAN PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23130120233918859 13/01/2023 KALIYAPERUMAL 2904005WL123717 KALIYAPERUMAL 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23130120233918861 13/01/2023 Sumathi 2904005WL123717 Sumathi 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Sumathi PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/44
() 		2904005000NRG23130120233918862 13/01/2023 SEVI 2904005WL123717 SEVI 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 SEVI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/495
() 		2904005000NRG23130120233918864 13/01/2023 ARUMUGAM 2904005WL123717 ARUMUGAM 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 ARUMUGAM PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/495
() 		2904005000NRG23130120233918863 13/01/2023 GOWRI 2904005WL123717 GOWRI 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 GOWRI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-020/809
() 		2904005000NRG23130120233918867 13/01/2023 NAVANEETHAM 2904005WL123717 NAVANEETHAM 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 NAVANEETHAM PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-001/721
() 		2904005000NRG23130120233918841 13/01/2023 ARUMUGAM 2904005WL123717 ARUMUGAM 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037293709 ARUMUGAM HDFC BANK LTD(607152)
14 ULUNDURPET TN-04-005-020-020/1016
() 		2904005000NRG23130120233918842 13/01/2023 KAMATCHI 2904005WL123717 KAMATCHI 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 KAMATCHI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/1016
() 		2904005000NRG23130120233918843 13/01/2023 VEERAPPAN 2904005WL123717 VEERAPPAN 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 VEERAPPAN PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/1214
() 		2904005000NRG23130120233918847 13/01/2023 PORAPPA 2904005WL123717 PORAPPA 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 PORAPPA PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/1235
() 		2904005000NRG23130120233918850 13/01/2023 AMUTHA 2904005WL123717 AMUTHA 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 AMUTHA PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/1275
() 		2904005000NRG23130120233918851 13/01/2023 LATHA 2904005WL123717 LATHA 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 LATHA INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-020-020/1331
() 		2904005000NRG23130120233918853 13/01/2023 Adhilakshmi 2904005WL123717 Adhilakshmi 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Adhilakshmi INDIAN BANK(607105)
20 ULUNDURPET TN-04-005-020-020/1380
() 		2904005000NRG23130120233918854 13/01/2023 JOTHI 2904005WL123717 JOTHI 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 JOTHI INDIAN BANK(607105)
21 ULUNDURPET TN-04-005-020-020/1380
() 		2904005000NRG23130120233918855 13/01/2023 MANIKANDAN 2904005WL123717 MANIKANDAN 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 MANIKANDAN PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/1394
() 		2904005000NRG23130120233918857 13/01/2023 Ramesh 2904005WL123717 Ramesh 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Ramesh PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/1394
() 		2904005000NRG23130120233918856 13/01/2023 SELVI 2904005WL123717 SELVI 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 SELVI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23130120233918860 13/01/2023 AYYAPPAN 2904005WL123717 AYYAPPAN 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 AYYAPPAN PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-020-020/805
() 		2904005000NRG23130120233918866 13/01/2023 Iyanar 2904005WL123717 Iyanar 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037293709 Iyanar PUNJAB NATIONAL BANK(508568)
26 ULUNDURPET TN-04-005-020-020/805
() 		2904005000NRG23130120233918865 13/01/2023 Menaka 2904005WL123717 Menaka 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Menaka INDIAN BANK(607105)
27 ULUNDURPET TN-04-005-020-020/809
() 		2904005000NRG23130120233918868 13/01/2023 JEEVA 2904005WL123717 JEEVA 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 JEEVA INDIAN BANK(607105)
28 ULUNDURPET TN-04-005-020-022/1308
() 		2904005000NRG23130120233918870 13/01/2023 KRISHNAVENI 2904005WL123717 KRISHNAVENI 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-020-022/1308
() 		2904005000NRG23130120233918869 13/01/2023 KUZHANDHAI TAMILARASAN 2904005WL123717 KUZHANDHAI TAMILARASAN 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 KUZHANDHAI TAMILARASAN PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-022/1371
() 		2904005000NRG23130120233918871 13/01/2023 DURAIMURUGAN 2904005WL123717 DURAIMURUGAN 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 DURAIMURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123APB_FTO_1439739 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 13488
2 ULUNDURPET TN2904005_130123APB_FTO_1439739 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 20232

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