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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_090123APB_FTO_1418238
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-04-005-028-028/141
() 		2904005000NRG23080120233811757 09/01/2023 KANTHASAMY R 2904005WL121424 KANTHASAMY R 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 KANTHASAMY R PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-028-028/141
() 		2904005000NRG23080120233811758 09/01/2023 MURUGAN 2904005WL121424 MURUGAN 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 MURUGAN PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-028-028/145
() 		2904005000NRG23080120233811761 09/01/2023 SANTHIRA 2904005WL121424 SANTHIRA 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 SANTHIRA PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-028-028/165
() 		2904005000NRG23080120233811763 09/01/2023 AYYANAR 2904005WL121424 AYYANAR 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 AYYANAR PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-028-028/235
() 		2904005000NRG23080120233811771 09/01/2023 RAMYA 2904005WL121424 RAMYA 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018558837 RAMYA PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-028-028/238
() 		2904005000NRG23080120233811774 09/01/2023 BAKIYALAKSHMI 2904005WL121424 BAKIYALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 BAKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-028-028/251
() 		2904005000NRG23080120233811775 09/01/2023 SANTHI 2904005WL121424 SANTHI 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 SANTHI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-028-028/295
() 		2904005000NRG23080120233811778 09/01/2023 ARUMUGAM S 2904005WL121424 ARUMUGAM S 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018558837 ARUMUGAM S PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-028-028/387
() 		2904005000NRG23080120233811787 09/01/2023 VALLIYAMMAI 2904005WL121424 VALLIYAMMAI 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-028-028/432
() 		2904005000NRG23080120233811789 09/01/2023 PERUMA 2904005WL121424 PERUMA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 PERUMA PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-028-028/482
() 		2904005000NRG23080120233811796 09/01/2023 KESAMMAL 2904005WL121424 KESAMMAL 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 KESAMMAL PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-028-028/486
() 		2904005000NRG23080120233811798 09/01/2023 ANJALAI 2904005WL121424 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 ANJALAI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-028-028/487
() 		2904005000NRG23080120233811799 09/01/2023 VASANTHA 2904005WL121424 VASANTHA 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 VASANTHA PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-028-028/528
() 		2904005000NRG23080120233811807 09/01/2023 LATHA 2904005WL121424 LATHA 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 LATHA PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-028-028/544
() 		2904005000NRG23080120233811812 09/01/2023 MARIMUTHU 2904005WL121424 MARIMUTHU 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 MARIMUTHU PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-028-028/569
() 		2904005000NRG23080120233811814 09/01/2023 MUTHUSAMY 2904005WL121424 MUTHUSAMY 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-028-028/604
() 		2904005000NRG23080120233811818 09/01/2023 DEVI 2904005WL121424 DEVI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 DEVI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-028-028/626
() 		2904005000NRG23080120233811822 09/01/2023 SUMATHI 2904005WL121424 SUMATHI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 SUMATHI CANARA BANK(508532)
19 ULUNDURPET TN-04-005-028-028/650
() 		2904005000NRG23080120233811825 09/01/2023 VALLI 2904005WL121424 VALLI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-028-028/662
() 		2904005000NRG23080120233811827 09/01/2023 VASANTHA 2904005WL121424 VASANTHA 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 VASANTHA PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-028-028/664
() 		2904005000NRG23080120233811828 09/01/2023 VANITHA E 2904005WL121424 VANITHA E 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 VANITHA E UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-028-028/687
() 		2904005000NRG23080120233811830 09/01/2023 LAKSHMANAN 2904005WL121424 LAKSHMANAN 00326 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 LAKSHMANAN UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-028-028/747
() 		2904005000NRG23080120233811835 09/01/2023 MANIMEGALAI 2904005WL121424 MANIMEGALAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 MANIMEGALAI UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-028-028/75
() 		2904005000NRG23080120233811836 09/01/2023 KUMAR K 2904005WL121424 KUMAR K 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018558837 KUMAR K PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-028-028/766
() 		2904005000NRG23080120233811837 09/01/2023 ANNAPOORANI 2904005WL121424 ANNAPOORANI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 ANNAPOORANI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-028-028/122
() 		2904005000NRG23080120233811756 09/01/2023 Chinnasamy 2904005WL121424 Chinnasamy 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 Chinnasamy PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-028-028/597
() 		2904005000NRG23080120233811817 09/01/2023 ELAYARANI 2904005WL121424 ELAYARANI 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 ELAYARANI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-028-028/687
() 		2904005000NRG23080120233811831 09/01/2023 Arumugam L 2904005WL121424 Arumugam L 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558837 Arumugam L PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-028-028/785
() 		2904005000NRG23080120233811839 09/01/2023 Sundharamoorthi 2904005WL121424 Sundharamoorthi 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Sundharamoorthi UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-028-028/786
() 		2904005000NRG23080120233811840 09/01/2023 Selvaraj 2904005WL121424 Selvaraj 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Selvaraj HDFC BANK LTD(607152)
31 ULUNDURPET TN-04-005-028-028/839
() 		2904005000NRG23080120233811842 09/01/2023 Sathya 2904005WL121424 Sathya 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018558837 Sathya INDIAN BANK(607105)
32 ULUNDURPET TN-04-005-028-028/845
() 		2904005000NRG23080120233811843 09/01/2023 Muthulakshmi 2904005WL121424 Muthulakshmi 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-028-028/851
() 		2904005000NRG23080120233811844 09/01/2023 Suganya 2904005WL121424 Suganya 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Suganya PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-028-028/859
() 		2904005000NRG23080120233811845 09/01/2023 Rasathi 2904005WL121424 Rasathi 00701 IDIB0PLB001 900 900 Processed 02/02/2023 018558837 Rasathi INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_090123APB_FTO_1418238 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 24840
2 ULUNDURPET TN2904005_090123APB_FTO_1418238 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 8460

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