Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222FTO_1270077
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-04-005-014-002/111
() 		2904005000NRG23121220223417560 12/12/2022 ANJAMANI 2904005WL112703 ANJAMANI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 ANJAMANI ()
2 ULUNDURPET TN-04-005-014-002/439
() 		2904005000NRG23121220223417562 12/12/2022 Panjasaram 2904005WL112703 Panjasaram 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Panjasaram ()
3 ULUNDURPET TN-04-005-014-014/1139
() 		2904005000NRG23121220223417581 12/12/2022 Kanaga 2904005WL112703 Kanaga 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Kanaga ()
4 ULUNDURPET TN-04-005-014-014/4
() 		2904005000NRG23121220223417617 12/12/2022 Rani 2904005WL112703 Rani 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290477 Rani ()
5 ULUNDURPET TN-04-005-014-014/699
() 		2904005000NRG23121220223417635 12/12/2022 USHA 2904005WL112703 USHA 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 USHA ()
6 ULUNDURPET TN-04-005-014-014/865
() 		2904005000NRG23121220223417660 12/12/2022 VALARMATHI 2904005WL112703 VALARMATHI 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290477 VALARMATHI ()
7 ULUNDURPET TN-04-005-014-014/879
() 		2904005000NRG23121220223417663 12/12/2022 Alamelu 2904005WL112703 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Alamelu ()
8 ULUNDURPET TN-04-005-014-014/961
() 		2904005000NRG23121220223417682 12/12/2022 OOMAI 2904005WL112703 OOMAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 OOMAI ()
9 ULUNDURPET TN-04-005-014-002/167
() 		2904005000NRG23121220223417561 12/12/2022 SANTHI 2904005WL112703 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 SANTHI ()
10 ULUNDURPET TN-04-005-014-014/1039
() 		2904005000NRG23121220223417574 12/12/2022 KRISHNAVENI 2904005WL112703 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 KRISHNAVENI ()
11 ULUNDURPET TN-04-005-014-014/1097
() 		2904005000NRG23121220223417577 12/12/2022 ANJAMANI 2904005WL112703 ANJAMANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 ANJAMANI ()
12 ULUNDURPET TN-04-005-014-014/1108
() 		2904005000NRG23121220223417579 12/12/2022 JOTHI 2904005WL112703 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 JOTHI ()
13 ULUNDURPET TN-04-005-014-014/1188
() 		2904005000NRG23121220223417589 12/12/2022 MANI 2904005WL112703 MANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 MANI ()
14 ULUNDURPET TN-04-005-014-014/1199
() 		2904005000NRG23121220223417591 12/12/2022 Muthulakshmi Muthu 2904005WL112703 Muthulakshmi Muthu 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Muthulakshmi Muthu ()
15 ULUNDURPET TN-04-005-014-014/12
() 		2904005000NRG23121220223417592 12/12/2022 Bharathi 2904005WL112703 Bharathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Bharathi ()
16 ULUNDURPET TN-04-005-014-014/1220
() 		2904005000NRG23121220223417594 12/12/2022 VENKATESAN 2904005WL112703 VENKATESAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 VENKATESAN ()
17 ULUNDURPET TN-04-005-014-014/1268
() 		2904005000NRG23121220223417596 12/12/2022 SANGEETHA 2904005WL112703 SANGEETHA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 SANGEETHA ()
18 ULUNDURPET TN-04-005-014-014/1323
() 		2904005000NRG23121220223417598 12/12/2022 INDHIRA 2904005WL112703 INDHIRA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 INDHIRA ()
19 ULUNDURPET TN-04-005-014-014/1380
() 		2904005000NRG23121220223417605 12/12/2022 KASTHURI 2904005WL112703 KASTHURI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 KASTHURI ()
20 ULUNDURPET TN-04-005-014-014/1380
() 		2904005000NRG23121220223417604 12/12/2022 KILIYANANTHAN 2904005WL112703 KILIYANANTHAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 KILIYANANTHAN ()
21 ULUNDURPET TN-04-005-014-014/1389
() 		2904005000NRG23121220223417606 12/12/2022 UMAPARAMESWARI 2904005WL112703 UMAPARAMESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 UMAPARAMESWARI ()
22 ULUNDURPET TN-04-005-014-014/1399
() 		2904005000NRG23121220223417607 12/12/2022 KALAIVANI 2904005WL112703 KALAIVANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 KALAIVANI ()
23 ULUNDURPET TN-04-005-014-014/1402
() 		2904005000NRG23121220223417609 12/12/2022 Dhavamani 2904005WL112703 Dhavamani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Dhavamani ()
24 ULUNDURPET TN-04-005-014-014/448
() 		2904005000NRG23121220223417621 12/12/2022 KUPPAN 2904005WL112703 KUPPAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 KUPPAN ()
25 ULUNDURPET TN-04-005-014-014/603
() 		2904005000NRG23121220223417624 12/12/2022 VIJAYALAKSHMI 2904005WL112703 VIJAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 VIJAYALAKSHMI ()
26 ULUNDURPET TN-04-005-014-014/71
() 		2904005000NRG23121220223417639 12/12/2022 RAJESWARI 2904005WL112703 RAJESWARI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290477 RAJESWARI ()
27 ULUNDURPET TN-04-005-014-014/759
() 		2904005000NRG23121220223417642 12/12/2022 Nithiyavasan 2904005WL112703 Nithiyavasan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Nithiyavasan ()
28 ULUNDURPET TN-04-005-014-014/802
() 		2904005000NRG23121220223417648 12/12/2022 ARUMUGAM 2904005WL112703 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 ARUMUGAM ()
29 ULUNDURPET TN-04-005-014-014/927
() 		2904005000NRG23121220223417670 12/12/2022 ANJALAI 2904005WL112703 ANJALAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 ANJALAI ()
30 ULUNDURPET TN-04-005-014-014/937
() 		2904005000NRG23121220223417674 12/12/2022 ELUMALAI 2904005WL112703 ELUMALAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 ELUMALAI ()
31 ULUNDURPET TN-04-005-014-014/960
() 		2904005000NRG23121220223417681 12/12/2022 CHINNAPILLAI 2904005WL112703 CHINNAPILLAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 CHINNAPILLAI ()
SubTotal 36600 36600
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222FTO_1270077 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 9200
2 ULUNDURPET TN2904005_121222FTO_1270077 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 27400

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