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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220822APB_FTO_756947
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-04-005-020-001/706
() 		2904005000NRG23220820221903467 22/08/2022 DHANDAVARAYAN 2904005WL065559 DHANDAVARAYAN 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 DHANDAVARAYAN PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-001/709
() 		2904005000NRG23220820221903485 22/08/2022 MOONGILAN 2904005WL065564 MOONGILAN 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 MOONGILAN PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-001/709
() 		2904005000NRG23220820221903486 22/08/2022 SIVAKAMI 2904005WL065564 SIVAKAMI 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 SIVAKAMI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-001/715
() 		2904005000NRG23220820221903489 22/08/2022 THAILAMMAI 2904005WL065565 THAILAMMAI 00326 IDIB0PLB001 1092 1092 Processed 31/08/2022 020844995 THAILAMMAI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-020/1056
() 		2904005000NRG23220820221903481 22/08/2022 Saroja 2904005WL065563 Saroja 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Saroja PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/135
() 		2904005000NRG23220820221903493 22/08/2022 Vijayakumari 2904005WL065566 Vijayakumari 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Vijayakumari STATE BANK OF INDIA(508548)
7 ULUNDURPET TN-04-005-020-020/182
() 		2904005000NRG23220820221903468 22/08/2022 SARATHAMBAL 2904005WL065559 SARATHAMBAL 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 SARATHAMBAL PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-020/190
() 		2904005000NRG23220820221903465 22/08/2022 Indhiragandhi 2904005WL065558 Indhiragandhi 00326 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 Indhiragandhi PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/212
() 		2904005000NRG23220820221903472 22/08/2022 CHINNAPONNU 2904005WL065561 CHINNAPONNU 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/236
() 		2904005000NRG23220820221903460 22/08/2022 ELUMALAI 2904005WL065556 ELUMALAI 00326 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 ELUMALAI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/236
() 		2904005000NRG23220820221903461 22/08/2022 SARASWATHI 2904005WL065556 SARASWATHI 00326 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 SARASWATHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-020/40
() 		2904005000NRG23220820221903463 22/08/2022 KALIYAPERUMAL 2904005WL065557 KALIYAPERUMAL 00326 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-020/434
() 		2904005000NRG23220820221903477 22/08/2022 DHANAM 2904005WL065562 DHANAM 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 DHANAM PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-020/434
() 		2904005000NRG23220820221903475 22/08/2022 DHAVASEELAN 2904005WL065561 DHAVASEELAN 00326 IDIB0PLB001 1365 1365 Processed 01/09/2022 020844995 DHAVASEELAN INDIAN BANK(607105)
15 ULUNDURPET TN-04-005-020-020/476
() 		2904005000NRG23220820221903479 22/08/2022 PORAPPA 2904005WL065562 PORAPPA 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 PORAPPA PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/914
() 		2904005000NRG23220820221903471 22/08/2022 GUNASEKAR 2904005WL065560 GUNASEKAR 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 GUNASEKAR STATE BANK OF INDIA(508548)
17 ULUNDURPET TN-04-005-020-020/914
() 		2904005000NRG23220820221903470 22/08/2022 VALARMATHI 2904005WL065560 VALARMATHI 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 VALARMATHI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/945
() 		2904005000NRG23220820221903482 22/08/2022 RAMALINGAM 2904005WL065563 RAMALINGAM 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 RAMALINGAM PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-020-001/62
() 		2904005000NRG23220820221903484 22/08/2022 ADHILAKSHMI 2904005WL065564 ADHILAKSHMI 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 ADHILAKSHMI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-001/715
() 		2904005000NRG23220820221903488 22/08/2022 MURUGAN 2904005WL065565 MURUGAN 00701 IDIB0PLB001 1092 1092 Processed 01/09/2022 020844995 MURUGAN CANARA BANK(508532)
21 ULUNDURPET TN-04-005-020-020/1056
() 		2904005000NRG23220820221903480 22/08/2022 VEDHAGIRI 2904005WL065563 VEDHAGIRI 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 VEDHAGIRI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/182
() 		2904005000NRG23220820221903469 22/08/2022 RAJANGAM 2904005WL065559 RAJANGAM 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 RAJANGAM PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/40
() 		2904005000NRG23220820221903464 22/08/2022 DHANALAKSHMI 2904005WL065557 DHANALAKSHMI 00701 IDIB0PLB001 1145 1145 Processed 31/08/2022 020844995 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 29749 29749
Total 29749 29749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220822APB_FTO_756947 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 23417
2 ULUNDURPET TN2904005_220822APB_FTO_756947 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 6332

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