Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211222APB_FTO_1316580
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-04-005-014-001/229
() 		2904005000NRG23211220223554392 21/12/2022 LATHA 2904005WL115729 LATHA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 LATHA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-014-001/249
() 		2904005000NRG23211220223554162 21/12/2022 Karapagam 2904005WL115721 Karapagam 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Karapagam PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-014-001/261
() 		2904005000NRG23211220223554264 21/12/2022 Pavadai 2904005WL115726 Pavadai 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Pavadai PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-014-001/261
() 		2904005000NRG23211220223554265 21/12/2022 VENNILA 2904005WL115726 VENNILA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 VENNILA PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-014-001/333
() 		2904005000NRG23211220223553944 21/12/2022 MUTHULAKSHMI 2904005WL115718 MUTHULAKSHMI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-014-001/333
() 		2904005000NRG23211220223553943 21/12/2022 PAVADAI 2904005WL115718 PAVADAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 PAVADAI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-014-001/339
() 		2904005000NRG23211220223554171 21/12/2022 CHINNATHAMBI 2904005WL115724 CHINNATHAMBI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-014-001/339
() 		2904005000NRG23211220223554170 21/12/2022 JEYALAKSHMI 2904005WL115724 JEYALAKSHMI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-014-001/79
() 		2904005000NRG23211220223554167 21/12/2022 CHINNAMMAL 2904005WL115723 CHINNAMMAL 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-014-002/567
() 		2904005000NRG23211220223554389 21/12/2022 Kundukanni 2904005WL115728 Kundukanni 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Kundukanni PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-014-002/571
() 		2904005000NRG23211220223554390 21/12/2022 SAGUNTHALA 2904005WL115728 SAGUNTHALA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-014-014/1008
() 		2904005000NRG23211220223554391 21/12/2022 Chitra 2904005WL115728 Chitra 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Chitra PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-014-014/1021
() 		2904005000NRG23211220223553877 21/12/2022 ELUMALAI 2904005WL115715 ELUMALAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 ELUMALAI KARUR VYSA BANK(607100)
14 ULUNDURPET TN-04-005-014-014/1149
() 		2904005000NRG23211220223553940 21/12/2022 Suntharamoorthy 2904005WL115717 Suntharamoorthy 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Suntharamoorthy CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-014-014/308
() 		2904005000NRG23211220223554395 21/12/2022 LAKSHMI 2904005WL115729 LAKSHMI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 LAKSHMI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-014-014/308
() 		2904005000NRG23211220223554394 21/12/2022 MARIMUTHU 2904005WL115729 MARIMUTHU 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 MARIMUTHU PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-014-014/345
() 		2904005000NRG23211220223553878 21/12/2022 CHINNAPILLAI 2904005WL115715 CHINNAPILLAI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-014-014/395
() 		2904005000NRG23211220223554397 21/12/2022 Unnamalai 2904005WL115730 Unnamalai 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Unnamalai INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-014-014/413
() 		2904005000NRG23211220223554268 21/12/2022 VASANTHA 2904005WL115726 VASANTHA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 VASANTHA PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-014-014/487
() 		2904005000NRG23211220223554169 21/12/2022 Anjalai 2904005WL115723 Anjalai 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558461 Anjalai INDIAN BANK(607105)
21 ULUNDURPET TN-04-005-014-014/593
() 		2904005000NRG23211220223554396 21/12/2022 Veerammal 2904005WL115729 Veerammal 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Veerammal PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-014-014/597
() 		2904005000NRG23211220223553941 21/12/2022 SINATHA 2904005WL115717 SINATHA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 SINATHA PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-014-014/789
() 		2904005000NRG23211220223554399 21/12/2022 VASANTHA 2904005WL115730 VASANTHA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 VASANTHA PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-014-014/800
() 		2904005000NRG23211220223553999 21/12/2022 Kesavan 2904005WL115720 Kesavan 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Kesavan PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-014-014/908
() 		2904005000NRG23211220223553875 21/12/2022 VIJAYA 2904005WL115714 VIJAYA 00326 IDIB0PLB001 1536 1536 Processed 01/02/2023 018558461 VIJAYA PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-014-014/937
() 		2904005000NRG23211220223553876 21/12/2022 KARBAGAVALLI 2904005WL115714 KARBAGAVALLI 00326 IDIB0PLB001 1536 1536 Processed 01/02/2023 018558461 KARBAGAVALLI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-014-014/1039
() 		2904005000NRG23211220223554172 21/12/2022 KRISHNAVENI 2904005WL115724 KRISHNAVENI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-014-014/1095
() 		2904005000NRG23211220223553874 21/12/2022 VIVEKANANDHAN 2904005WL115714 VIVEKANANDHAN 00701 IDIB0PLB001 1536 1536 Processed 01/02/2023 018558461 VIVEKANANDHAN PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-014-014/1097
() 		2904005000NRG23211220223553997 21/12/2022 ANJAMANI 2904005WL115720 ANJAMANI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 ANJAMANI PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-014-014/1108
() 		2904005000NRG23211220223554267 21/12/2022 JOTHI 2904005WL115726 JOTHI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 JOTHI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-014-014/1186
() 		2904005000NRG23211220223553998 21/12/2022 RADHA 2904005WL115720 RADHA 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 RADHA PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-014-014/1243
() 		2904005000NRG23211220223553945 21/12/2022 ASAIVALLI 2904005WL115718 ASAIVALLI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 ASAIVALLI PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-014-014/1323
() 		2904005000NRG23211220223554173 21/12/2022 INDHIRA 2904005WL115724 INDHIRA 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558461 INDHIRA INDIAN BANK(607105)
34 ULUNDURPET TN-04-005-014-014/1337
() 		2904005000NRG23211220223553946 21/12/2022 CHINNAPONNU 2904005WL115718 CHINNAPONNU 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-014-014/1358
() 		2904005000NRG23211220223554163 21/12/2022 CHINNAPONNU 2904005WL115721 CHINNAPONNU 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-014-014/1389
() 		2904005000NRG23211220223554393 21/12/2022 UMAPARAMESWARI 2904005WL115729 UMAPARAMESWARI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 UMAPARAMESWARI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-014-014/669
() 		2904005000NRG23211220223553942 21/12/2022 Sengamalam 2904005WL115717 Sengamalam 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Sengamalam PALLAVAN GRAMA BANK(607052)
SubTotal 61932 61932
Total 61932 61932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211222APB_FTO_1316580 Pallavan Grama Bank IDIB0PLB001 M.KUNNATHUR 43536
2 ULUNDURPET TN2904005_211222APB_FTO_1316580 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 18396

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