Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1629743
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-04-005-051-001/126
() 		2904005000NRG23080320234575942 08/03/2023 SOLAI 2904005WL137811 SOLAI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SOLAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/134
() 		2904005000NRG23080320234575944 08/03/2023 NADESAN 2904005WL137811 NADESAN 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 NADESAN PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-001/29
() 		2904005000NRG23080320234575947 08/03/2023 CHINNAPILLAI 2904005WL137811 CHINNAPILLAI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-001/30
() 		2904005000NRG23080320234575948 08/03/2023 ALAMELU 2904005WL137811 ALAMELU 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ALAMELU PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-001/42
() 		2904005000NRG23080320234575950 08/03/2023 CHINNAYAL 2904005WL137811 CHINNAYAL 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 CHINNAYAL PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-051-001/42
() 		2904005000NRG23080320234575949 08/03/2023 MUTHUVEL 2904005WL137811 MUTHUVEL 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 MUTHUVEL PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-051-001/584
() 		2904005000NRG23080320234575954 08/03/2023 ARULKUMAR 2904005WL137811 ARULKUMAR 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ARULKUMAR INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-051-001/584
() 		2904005000NRG23080320234575953 08/03/2023 SASIKALA 2904005WL137811 SASIKALA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SASIKALA PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-051-051/287
() 		2904005000NRG23080320234575957 08/03/2023 ALAMELU 2904005WL137811 ALAMELU 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ALAMELU PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-051-051/287
() 		2904005000NRG23080320234575956 08/03/2023 ELUMALAI 2904005WL137811 ELUMALAI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ELUMALAI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-051-051/292
() 		2904005000NRG23080320234575958 08/03/2023 KALIYAMURTHY 2904005WL137811 KALIYAMURTHY 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 KALIYAMURTHY INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-051-051/308
() 		2904005000NRG23080320234575959 08/03/2023 MUNIYAN 2904005WL137811 MUNIYAN 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 MUNIYAN INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-051-051/308
() 		2904005000NRG23080320234575960 08/03/2023 SEDIPAVUNU 2904005WL137811 SEDIPAVUNU 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SEDIPAVUNU PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-051-051/373
() 		2904005000NRG23080320234575963 08/03/2023 JAYANTHI 2904005WL137811 JAYANTHI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 JAYANTHI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-051-051/373
() 		2904005000NRG23080320234575962 08/03/2023 MANIGANDAN 2904005WL137811 MANIGANDAN 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 MANIGANDAN PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-051-051/373
() 		2904005000NRG23080320234575961 08/03/2023 VALLIYAMMAI 2904005WL137811 VALLIYAMMAI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 VALLIYAMMAI SOUTH INDIAN BANK(607167)
17 ULUNDURPET TN-04-005-051-051/433
() 		2904005000NRG23080320234575965 08/03/2023 MALA 2904005WL137811 MALA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 MALA PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-051-051/433
() 		2904005000NRG23080320234575964 08/03/2023 SEETHARAMAN 2904005WL137811 SEETHARAMAN 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SEETHARAMAN PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-051-051/442
() 		2904005000NRG23080320234575966 08/03/2023 DHASARATHAN 2904005WL137811 DHASARATHAN 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 DHASARATHAN PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-051-051/442
() 		2904005000NRG23080320234575967 08/03/2023 MANJULA 2904005WL137811 MANJULA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 MANJULA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-051-001/126
() 		2904005000NRG23080320234575943 08/03/2023 VADAMALAI 2904005WL137811 VADAMALAI 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 VADAMALAI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-051-001/134
() 		2904005000NRG23080320234575945 08/03/2023 KRISHNAMURTHY 2904005WL137811 KRISHNAMURTHY 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 KRISHNAMURTHY CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-051-001/134
() 		2904005000NRG23080320234575946 08/03/2023 KRISHNAVENI 2904005WL137811 KRISHNAVENI 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-051-001/42
() 		2904005000NRG23080320234575952 08/03/2023 AISWARYA 2904005WL137811 AISWARYA 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 AISWARYA BANK OF BARODA(606985)
25 ULUNDURPET TN-04-005-051-001/42
() 		2904005000NRG23080320234575951 08/03/2023 VADIVEL 2904005WL137811 VADIVEL 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 VADIVEL INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-051-051/275
() 		2904005000NRG23080320234575955 08/03/2023 RAJENDHIRAN 2904005WL137811 RAJENDHIRAN 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 RAJENDHIRAN PALLAVAN GRAMA BANK(607052)
SubTotal 29224 29224
Total 29224 29224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080323APB_FTO_1629743 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 22480
2 ULUNDURPET TN2904005_080323APB_FTO_1629743 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 6744

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