Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030922FTO_825767
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-04-005-020-020/280
() 		2904005000NRG23030920222168213 03/09/2022 KESAMMAL 2904005WL073399 KESAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 KESAMMAL ()
2 ULUNDURPET TN-04-005-020-020/283
() 		2904005000NRG23030920222168215 03/09/2022 VALARMATHI 2904005WL073399 VALARMATHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 VALARMATHI ()
3 ULUNDURPET TN-04-005-020-022/1227
() 		2904005000NRG23030920222168284 03/09/2022 Suganthi 2904005WL073399 Suganthi 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 Suganthi ()
4 ULUNDURPET TN-04-005-020-020/1230
() 		2904005000NRG23030920222168203 03/09/2022 ALAMELU 2904005WL073399 ALAMELU 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 ALAMELU ()
5 ULUNDURPET TN-04-005-020-020/1255
() 		2904005000NRG23030920222168204 03/09/2022 Sakthivel 2904005WL073399 Sakthivel 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 Sakthivel ()
6 ULUNDURPET TN-04-005-020-020/18
() 		2904005000NRG23030920222168205 03/09/2022 PALANIVEL 2904005WL073399 PALANIVEL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 PALANIVEL ()
7 ULUNDURPET TN-04-005-020-020/283
() 		2904005000NRG23030920222168214 03/09/2022 SANKAR 2904005WL073399 SANKAR 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 SANKAR ()
8 ULUNDURPET TN-04-005-020-020/376
() 		2904005000NRG23030920222168229 03/09/2022 MARUDHUPANDI 2904005WL073399 MARUDHUPANDI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 MARUDHUPANDI ()
9 ULUNDURPET TN-04-005-020-020/48
() 		2904005000NRG23030920222168251 03/09/2022 Marimuthu 2904005WL073399 Marimuthu 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 Marimuthu ()
10 ULUNDURPET TN-04-005-020-020/520
() 		2904005000NRG23030920222168254 03/09/2022 VIJAYASHANTHI 2904005WL073399 VIJAYASHANTHI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 VIJAYASHANTHI ()
11 ULUNDURPET TN-04-005-020-020/767
() 		2904005000NRG23030920222168273 03/09/2022 CHANDIRALEKHA 2904005WL073399 CHANDIRALEKHA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 CHANDIRALEKHA ()
12 ULUNDURPET TN-04-005-020-020/879
() 		2904005000NRG23030920222168280 03/09/2022 RANI 2904005WL073399 RANI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 RANI ()
13 ULUNDURPET TN-04-005-020-022/1164
() 		2904005000NRG23030920222168283 03/09/2022 AYYANAR 2904005WL073399 AYYANAR 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 AYYANAR ()
14 ULUNDURPET TN-04-005-020-022/1263
() 		2904005000NRG23030920222168285 03/09/2022 PALANIYAMMAL 2904005WL073399 PALANIYAMMAL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 PALANIYAMMAL ()
15 ULUNDURPET TN-04-005-020-022/1309
() 		2904005000NRG23030920222168286 03/09/2022 USHA 2904005WL073399 USHA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 USHA ()
16 ULUNDURPET TN-04-005-020-022/1373
() 		2904005000NRG23030920222168287 03/09/2022 Chandra 2904005WL073399 Chandra 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 Chandra ()
17 ULUNDURPET TN-04-005-020-022/1373
() 		2904005000NRG23030920222168288 03/09/2022 DHARANI 2904005WL073399 DHARANI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 DHARANI ()
18 ULUNDURPET TN-04-005-020-022/1396
() 		2904005000NRG23030920222168290 03/09/2022 Muthulingam 2904005WL073399 Muthulingam 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 Muthulingam ()
19 ULUNDURPET TN-04-005-020-022/1396
() 		2904005000NRG23030920222168289 03/09/2022 Suguna 2904005WL073399 Suguna 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858165 Suguna ()
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030922FTO_825767 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2700
2 ULUNDURPET TN2904005_030922FTO_825767 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 14400

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