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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1629740
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-04-005-041-041/112
() 		2904005000NRG23080320234575930 08/03/2023 NADAIYAMMAI 2904005WL137810 NADAIYAMMAI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 NADAIYAMMAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/143
() 		2904005000NRG23080320234575931 08/03/2023 ANGAMMAL 2904005WL137810 ANGAMMAL 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ANGAMMAL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-041-041/194
() 		2904005000NRG23080320234575932 08/03/2023 ALAMELU 2904005WL137810 ALAMELU 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ALAMELU INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-041-041/205
() 		2904005000NRG23080320234575933 08/03/2023 AMMANI 2904005WL137810 AMMANI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 AMMANI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-041-041/248
() 		2904005000NRG23080320234575847 08/03/2023 TAMILARASI 2904005WL137808 TAMILARASI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 TAMILARASI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-041-041/371-A
() 		2904005000NRG23080320234575934 08/03/2023 UMA 2904005WL137810 UMA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 UMA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-041-041/373
() 		2904005000NRG23080320234575935 08/03/2023 JAYA 2904005WL137810 JAYA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 JAYA PUNJAB NATIONAL BANK(508568)
8 ULUNDURPET TN-04-005-041-041/375
() 		2904005000NRG23080320234575936 08/03/2023 CHINNAPONNU 2904005WL137810 CHINNAPONNU 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-041-041/389
() 		2904005000NRG23080320234575937 08/03/2023 KANNAMMAL 2904005WL137810 KANNAMMAL 00326 IDIB0PLB001 281 281 Processed 02/04/2023 005715132 KANNAMMAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-041-041/446
() 		2904005000NRG23080320234575938 08/03/2023 KUPPAMMAL 2904005WL137810 KUPPAMMAL 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-041-041/451
() 		2904005000NRG23080320234575939 08/03/2023 INDHUMATHI 2904005WL137810 INDHUMATHI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 INDHUMATHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-041-041/49
() 		2904005000NRG23080320234575941 08/03/2023 SATHYA 2904005WL137810 SATHYA 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SATHYA PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-041-041/7
() 		2904005000NRG23080320234575850 08/03/2023 RAJAKUMARI 2904005WL137808 RAJAKUMARI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-041-041/81
() 		2904005000NRG23080320234575844 08/03/2023 VEERAMMAL 2904005WL137807 VEERAMMAL 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 VEERAMMAL PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-041-041/91
() 		2904005000NRG23080320234575845 08/03/2023 ANJALAI 2904005WL137807 ANJALAI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 ANJALAI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-041-041/96
() 		2904005000NRG23080320234575846 08/03/2023 SARADHAMBAL 2904005WL137807 SARADHAMBAL 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 SARADHAMBAL INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-041-041/99
() 		2904005000NRG23080320234575852 08/03/2023 RAJALAKSHMI 2904005WL137808 RAJALAKSHMI 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-041-041/100
() 		2904005000NRG23080320234575929 08/03/2023 PALANISAMY 2904005WL137810 PALANISAMY 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005715132 PALANISAMY INDIAN BANK(607105)
19 ULUNDURPET TN-04-005-041-041/273
() 		2904005000NRG23080320234575848 08/03/2023 Veerappan 2904005WL137808 Veerappan 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Veerappan PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-041-041/485
() 		2904005000NRG23080320234575940 08/03/2023 APPU CHETTI 2904005WL137810 APPU CHETTI 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 APPU CHETTI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-041-041/7
() 		2904005000NRG23080320234575849 08/03/2023 PALANI 2904005WL137808 PALANI 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 PALANI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-041-041/99
() 		2904005000NRG23080320234575851 08/03/2023 NATESAN 2904005WL137808 NATESAN 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 NATESAN PALLAVAN GRAMA BANK(607052)
SubTotal 23042 23042
Total 23042 23042

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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_1629740 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 2248
2 ULUNDURPET TN2904005_080323APB_FTO_1629740 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 16017
3 ULUNDURPET TN2904005_080323APB_FTO_1629740 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 4777

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