Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_190922FTO_896540
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-04-005-020-001/715
() 		2904005000NRG23190920222339133 19/09/2022 VIJAY 2904005WL079467 VIJAY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 VIJAY ()
2 ULUNDURPET TN-04-005-020-001/733
() 		2904005000NRG23190920222339135 19/09/2022 ALATHAL 2904005WL079467 ALATHAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 ALATHAL ()
3 ULUNDURPET TN-04-005-020-001/751
() 		2904005000NRG23190920222339141 19/09/2022 bavani 2904005WL079467 bavani 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 bavani ()
4 ULUNDURPET TN-04-005-020-001/753
() 		2904005000NRG23190920222339142 19/09/2022 AATHIMOOLAM 2904005WL079467 AATHIMOOLAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 AATHIMOOLAM ()
5 ULUNDURPET TN-04-005-020-001/753
() 		2904005000NRG23190920222339143 19/09/2022 AYYAPPAN 2904005WL079467 AYYAPPAN 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857959 AYYAPPAN ()
6 ULUNDURPET TN-04-005-020-001/759
() 		2904005000NRG23190920222339144 19/09/2022 GOPI 2904005WL079467 GOPI 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857959 GOPI ()
7 ULUNDURPET TN-04-005-020-020/217
() 		2904005000NRG23190920222339157 19/09/2022 GEETHA 2904005WL079467 GEETHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 GEETHA ()
8 ULUNDURPET TN-04-005-020-020/965
() 		2904005000NRG23190920222339163 19/09/2022 CHINNASAMY 2904005WL079467 CHINNASAMY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 CHINNASAMY ()
9 ULUNDURPET TN-04-005-020-001/215
() 		2904005000NRG23190920222339119 19/09/2022 ELUMALAI 2904005WL079467 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 ELUMALAI ()
10 ULUNDURPET TN-04-005-020-001/230
() 		2904005000NRG23190920222339121 19/09/2022 CHELLABHAKKIYAM 2904005WL079467 CHELLABHAKKIYAM 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857959 CHELLABHAKKIYAM ()
11 ULUNDURPET TN-04-005-020-001/701
() 		2904005000NRG23190920222339128 19/09/2022 MANIRAJ 2904005WL079467 MANIRAJ 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 MANIRAJ ()
12 ULUNDURPET TN-04-005-020-001/705
() 		2904005000NRG23190920222339130 19/09/2022 GOPALAKRISHNAN MURUGESAN 2904005WL079467 GOPALAKRISHNAN MURUGESAN 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 GOPALAKRISHNAN MURUGESAN ()
13 ULUNDURPET TN-04-005-020-001/711
() 		2904005000NRG23190920222339132 19/09/2022 JAYAPRAKASH 2904005WL079467 JAYAPRAKASH 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 JAYAPRAKASH ()
14 ULUNDURPET TN-04-005-020-001/715
() 		2904005000NRG23190920222339134 19/09/2022 MUTHUPANDI 2904005WL079467 MUTHUPANDI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 MUTHUPANDI ()
15 ULUNDURPET TN-04-005-020-001/742
() 		2904005000NRG23190920222339137 19/09/2022 KALAISELVI 2904005WL079467 KALAISELVI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 KALAISELVI ()
16 ULUNDURPET TN-04-005-020-001/742
() 		2904005000NRG23190920222339136 19/09/2022 SAKTHIVEL 2904005WL079467 SAKTHIVEL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 SAKTHIVEL ()
17 ULUNDURPET TN-04-005-020-001/747
() 		2904005000NRG23190920222339139 19/09/2022 MANNANGATTI 2904005WL079467 MANNANGATTI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 MANNANGATTI ()
18 ULUNDURPET TN-04-005-020-001/750
() 		2904005000NRG23190920222339140 19/09/2022 KALIYAMMAL 2904005WL079467 KALIYAMMAL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 KALIYAMMAL ()
19 ULUNDURPET TN-04-005-020-001/808
() 		2904005000NRG23190920222339146 19/09/2022 Periyasamy 2904005WL079467 Periyasamy 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 Periyasamy ()
20 ULUNDURPET TN-04-005-020-001/889
() 		2904005000NRG23190920222339150 19/09/2022 AVARAMBU 2904005WL079467 AVARAMBU 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857959 AVARAMBU ()
21 ULUNDURPET TN-04-005-020-020/160
() 		2904005000NRG23190920222339155 19/09/2022 HARI 2904005WL079467 HARI 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857959 HARI ()
22 ULUNDURPET TN-04-005-020-020/160
() 		2904005000NRG23190920222339154 19/09/2022 KALIYAMMAL 2904005WL079467 KALIYAMMAL 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857959 KALIYAMMAL ()
23 ULUNDURPET TN-04-005-020-020/39
() 		2904005000NRG23190920222339159 19/09/2022 KASILINGAM 2904005WL079467 KASILINGAM 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 KASILINGAM ()
24 ULUNDURPET TN-04-005-020-020/39
() 		2904005000NRG23190920222339160 19/09/2022 VASANTHA 2904005WL079467 VASANTHA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 VASANTHA ()
25 ULUNDURPET TN-04-005-020-021/1356
() 		2904005000NRG23190920222339165 19/09/2022 SUNDHARAM 2904005WL079467 SUNDHARAM 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 SUNDHARAM ()
26 ULUNDURPET TN-04-005-020-021/1402
() 		2904005000NRG23190920222339167 19/09/2022 KOWSALYA 2904005WL079467 KOWSALYA 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857959 KOWSALYA ()
27 ULUNDURPET TN-04-005-020-021/1402
() 		2904005000NRG23190920222339166 19/09/2022 THIRUNAVUKARASU 2904005WL079467 THIRUNAVUKARASU 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857959 THIRUNAVUKARASU ()
28 ULUNDURPET TN-04-005-020-021/1411
() 		2904005000NRG23190920222339168 19/09/2022 SUGANTHI 2904005WL079467 SUGANTHI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035857959 SUGANTHI ()
SubTotal 23655 23655
Total 23655 23655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_190922FTO_896540 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 8210
2 ULUNDURPET TN2904005_190922FTO_896540 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 15445

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