Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121022APB_FTO_998085
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-04-005-020-020/10
() 		2904005000NRG23101020222588768 12/10/2022 KALPANA 2904005WL087469 KALPANA 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 KALPANA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-020/1052
() 		2904005000NRG23101020222588769 12/10/2022 KANNIAYAMMAL 2904005WL087469 KANNIAYAMMAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 KANNIAYAMMAL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/1142
() 		2904005000NRG23101020222588774 12/10/2022 BABY 2904005WL087469 BABY 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 BABY INDIAN BANK(607105)
4 ULUNDURPET TN-04-005-020-020/12
() 		2904005000NRG23101020222588779 12/10/2022 PERUMAL 2904005WL087469 PERUMAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 PERUMAL PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-020/284
() 		2904005000NRG23101020222588786 12/10/2022 GOVINDAMMAL 2904005WL087469 GOVINDAMMAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/297
() 		2904005000NRG23101020222588787 12/10/2022 SATHISH 2904005WL087469 SATHISH 00326 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744139 SATHISH PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-020/297
() 		2904005000NRG23101020222588788 12/10/2022 VELLACHI 2904005WL087469 VELLACHI 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 VELLACHI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-020/300
() 		2904005000NRG23101020222588789 12/10/2022 POONGAVANAM 2904005WL087469 POONGAVANAM 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 POONGAVANAM PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/328
() 		2904005000NRG23101020222588790 12/10/2022 CHINNATHAL 2904005WL087469 CHINNATHAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 CHINNATHAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/350
() 		2904005000NRG23101020222588791 12/10/2022 JAYANTHI 2904005WL087469 JAYANTHI 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 JAYANTHI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/351
() 		2904005000NRG23101020222588792 12/10/2022 BHANUMATHI 2904005WL087469 BHANUMATHI 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 BHANUMATHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-020/356
() 		2904005000NRG23101020222588793 12/10/2022 GUNASEKAR 2904005WL087469 GUNASEKAR 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 GUNASEKAR PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-020/356
() 		2904005000NRG23101020222588794 12/10/2022 VEERAMMAL 2904005WL087469 VEERAMMAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 VEERAMMAL PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-020/359
() 		2904005000NRG23101020222588796 12/10/2022 CHINNAMMAL 2904005WL087469 CHINNAMMAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/359
() 		2904005000NRG23101020222588795 12/10/2022 MURUGESAN 2904005WL087469 MURUGESAN 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 MURUGESAN PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/386
() 		2904005000NRG23101020222588797 12/10/2022 PONNAMMAL 2904005WL087469 PONNAMMAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 PONNAMMAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/428
() 		2904005000NRG23101020222588803 12/10/2022 MINNAL 2904005WL087469 MINNAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 MINNAL INDIAN BANK(607105)
18 ULUNDURPET TN-04-005-020-020/479
() 		2904005000NRG23101020222588806 12/10/2022 KANNAN 2904005WL087469 KANNAN 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 KANNAN PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-020-020/569
() 		2904005000NRG23101020222588808 12/10/2022 DHANALAKSHMI 2904005WL087469 DHANALAKSHMI 00326 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744139 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/572
() 		2904005000NRG23101020222588809 12/10/2022 PORAPPAL 2904005WL087469 PORAPPAL 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 PORAPPAL PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-020/575
() 		2904005000NRG23101020222588810 12/10/2022 KOLANJI 2904005WL087469 KOLANJI 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 KOLANJI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/618
() 		2904005000NRG23101020222588812 12/10/2022 ALAMELU 2904005WL087469 ALAMELU 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 ALAMELU PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/637
() 		2904005000NRG23101020222588815 12/10/2022 PERUMA 2904005WL087469 PERUMA 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 PERUMA PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/637
() 		2904005000NRG23101020222588814 12/10/2022 RAMALINGAM 2904005WL087469 RAMALINGAM 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 RAMALINGAM PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-020-020/77
() 		2904005000NRG23101020222588816 12/10/2022 NADAIYAN 2904005WL087469 NADAIYAN 00326 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744139 NADAIYAN INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-020-020/773
() 		2904005000NRG23101020222588818 12/10/2022 RAJAKANNU 2904005WL087469 RAJAKANNU 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 RAJAKANNU INDIAN BANK(607105)
27 ULUNDURPET TN-04-005-020-020/776
() 		2904005000NRG23101020222588819 12/10/2022 NADAIYAN 2904005WL087469 NADAIYAN 00326 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744139 NADAIYAN PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-020-020/806
() 		2904005000NRG23101020222588822 12/10/2022 PALANI 2904005WL087469 PALANI 00326 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744139 PALANI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-020-020/813
() 		2904005000NRG23101020222588825 12/10/2022 BABU 2904005WL087469 BABU 00326 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744139 BABU PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-020/864
() 		2904005000NRG23101020222588830 12/10/2022 ANJALAI 2904005WL087469 ANJALAI 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 ANJALAI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-020-020/970
() 		2904005000NRG23101020222588832 12/10/2022 PARIMALA 2904005WL087469 PARIMALA 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 PARIMALA PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-020-020/970
() 		2904005000NRG23101020222588831 12/10/2022 VENKATESAN 2904005WL087469 VENKATESAN 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 VENKATESAN PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-020-021/1217
() 		2904005000NRG23101020222588833 12/10/2022 Gowri 2904005WL087469 Gowri 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Gowri INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-020-001/263
() 		2904005000NRG23101020222588761 12/10/2022 AVARAMBU 2904005WL087469 AVARAMBU 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 AVARAMBU PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-020-020/1055
() 		2904005000NRG23101020222588771 12/10/2022 AYYANAR 2904005WL087469 AYYANAR 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 AYYANAR PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-020-020/12
() 		2904005000NRG23101020222588778 12/10/2022 SUSEELA 2904005WL087469 SUSEELA 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 SUSEELA INDIAN BANK(607105)
37 ULUNDURPET TN-04-005-020-020/397
() 		2904005000NRG23101020222588798 12/10/2022 JEYAM 2904005WL087469 JEYAM 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 JEYAM PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-020-020/412
() 		2904005000NRG23101020222588799 12/10/2022 AMUDHA 2904005WL087469 AMUDHA 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 AMUDHA PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-020-020/428
() 		2904005000NRG23101020222588802 12/10/2022 ANBAZHAGAN 2904005WL087469 ANBAZHAGAN 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 ANBAZHAGAN PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-020-020/82
() 		2904005000NRG23101020222588826 12/10/2022 ARUMUGAM 2904005WL087469 ARUMUGAM 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 ARUMUGAM INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-020-020/857
() 		2904005000NRG23101020222588829 12/10/2022 SANYASI 2904005WL087469 SANYASI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 SANYASI PALLAVAN GRAMA BANK(607052)
SubTotal 34744 34744
Total 34744 34744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121022APB_FTO_998085 Pallavan Grama Bank IDIB0PLB001 M.KUNNATHUR 28344
2 ULUNDURPET TN2904005_121022APB_FTO_998085 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 6400

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