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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1717568
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-04-005-006-001/414
() 		2904005000NRG23310320235216652 31/03/2023 CHINNATHAMBI 2904005WL149980 CHINNATHAMBI 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-006-001/414
() 		2904005000NRG23310320235216653 31/03/2023 NEELAVATHI 2904005WL149980 NEELAVATHI 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 NEELAVATHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-006-001/418
() 		2904005000NRG23310320235216654 31/03/2023 VALARMATHI 2904005WL149980 VALARMATHI 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 VALARMATHI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-006-001/474
() 		2904005000NRG23310320235216655 31/03/2023 VELAYI 2904005WL149980 VELAYI 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 VELAYI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-006-001/478
() 		2904005000NRG23310320235216656 31/03/2023 GOWRI 2904005WL149980 GOWRI 00326 IDIB0PLB001 850 850 Processed 13/05/2023 020056895 GOWRI INDIAN BANK(607105)
6 ULUNDURPET TN-04-005-006-001/508
() 		2904005000NRG23310320235216657 31/03/2023 REKA 2904005WL149980 REKA 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 REKA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-006-001/523
() 		2904005000NRG23310320235216658 31/03/2023 KAUSALYA 2904005WL149980 KAUSALYA 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 KAUSALYA INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-006-001/534
() 		2904005000NRG23310320235216659 31/03/2023 KAVITHA 2904005WL149980 KAVITHA 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
9 ULUNDURPET TN-04-005-006-006/106
() 		2904005000NRG23310320235216662 31/03/2023 SAROJA 2904005WL149980 SAROJA 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 SAROJA PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-006-006/114
() 		2904005000NRG23310320235216663 31/03/2023 VINOTHINI 2904005WL149980 VINOTHINI 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 VINOTHINI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-006-006/12
() 		2904005000NRG23310320235216664 31/03/2023 CHITRA M 2904005WL149980 CHITRA M 00326 IDIB0PLB001 281 281 Processed 12/05/2023 020056895 CHITRA M PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-006-006/191
() 		2904005000NRG23310320235216665 31/03/2023 ANJALAI 2904005WL149980 ANJALAI 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-006-006/191
() 		2904005000NRG23310320235216666 31/03/2023 RANGANAYAGI 2904005WL149980 RANGANAYAGI 00326 IDIB0PLB001 1686 1686 Processed 13/05/2023 020056895 RANGANAYAGI INDIAN BANK(607105)
14 ULUNDURPET TN-04-005-006-006/207
() 		2904005000NRG23310320235216668 31/03/2023 ARUNACHALAM 2904005WL149980 ARUNACHALAM 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-006-006/239
() 		2904005000NRG23310320235216669 31/03/2023 ANTHONISAMY M 2904005WL149980 ANTHONISAMY M 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 ANTHONISAMY M PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-006-006/242
() 		2904005000NRG23310320235216670 31/03/2023 PACHAMMAL 2904005WL149980 PACHAMMAL 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 PACHAMMAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-006-006/313
() 		2904005000NRG23310320235216671 31/03/2023 MURUGAVEL 2904005WL149980 MURUGAVEL 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 MURUGAVEL PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-006-006/457
() 		2904005000NRG23310320235216673 31/03/2023 MANGAVARATHAL 2904005WL149980 MANGAVARATHAL 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 MANGAVARATHAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-006-006/464
() 		2904005000NRG23310320235216676 31/03/2023 HARIHARAN 2904005WL149980 HARIHARAN 00326 IDIB0PLB001 1124 1124 Processed 12/05/2023 020056895 HARIHARAN PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-006-006/464
() 		2904005000NRG23310320235216674 31/03/2023 KARUNAKARAN 2904005WL149980 KARUNAKARAN 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 KARUNAKARAN PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-006-006/464
() 		2904005000NRG23310320235216675 31/03/2023 SUMATHI 2904005WL149980 SUMATHI 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 SUMATHI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-006-006/479
() 		2904005000NRG23310320235216678 31/03/2023 NAGALAKSHMI 2904005WL149980 NAGALAKSHMI 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-006-006/479
() 		2904005000NRG23310320235216679 31/03/2023 SUKENDHAR 2904005WL149980 SUKENDHAR 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 SUKENDHAR PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-006-006/50
() 		2904005000NRG23310320235216680 31/03/2023 AMUTHA M 2904005WL149980 AMUTHA M 00326 IDIB0PLB001 680 680 Processed 12/05/2023 020056895 AMUTHA M PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-006-006/65
() 		2904005000NRG23310320235216681 31/03/2023 JAYAKODI 2904005WL149980 JAYAKODI 00326 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 JAYAKODI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-006-006/69
() 		2904005000NRG23310320235216682 31/03/2023 ALAMMAL 2904005WL149980 ALAMMAL 00326 IDIB0PLB001 680 680 Processed 12/05/2023 020056895 ALAMMAL PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-006-006/70
() 		2904005000NRG23310320235216683 31/03/2023 SOWRIYAMMAL 2904005WL149980 SOWRIYAMMAL 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 SOWRIYAMMAL PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-006-006/96
() 		2904005000NRG23310320235216684 31/03/2023 JAYAPRATHA 2904005WL149980 JAYAPRATHA 00326 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 JAYAPRATHA PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-006-001/575
() 		2904005000NRG23310320235216660 31/03/2023 Reginamary 2904005WL149980 Reginamary 00701 IDIB0PLB001 850 850 Processed 12/05/2023 020056895 Reginamary PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-006-001/577
() 		2904005000NRG23310320235216661 31/03/2023 SATHYARAJ 2904005WL149980 SATHYARAJ 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 SATHYARAJ PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-006-006/313
() 		2904005000NRG23310320235216672 31/03/2023 ALAMELU 2904005WL149980 ALAMELU 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 ALAMELU PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-006-006/475
() 		2904005000NRG23310320235216677 31/03/2023 SEETHA 2904005WL149980 SEETHA 00701 IDIB0PLB001 281 281 Processed 12/05/2023 020056895 SEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 39372 39372
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1717568 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 34869
2 ULUNDURPET TN2904005_310323APB_FTO_1717568 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 4503

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