Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230822FTO_762515
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-04-005-041-041/15
() 		2904005000NRG23230820221931681 23/08/2022 INDRAGANDHI 2904005WL066303 INDRAGANDHI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 INDRAGANDHI ()
2 ULUNDURPET TN-04-005-041-041/226
() 		2904005000NRG23230820221931692 23/08/2022 MAYAVAN 2904005WL066303 MAYAVAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 MAYAVAN ()
3 ULUNDURPET TN-04-005-041-041/228
() 		2904005000NRG23230820221931695 23/08/2022 PACHAI 2904005WL066303 PACHAI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 PACHAI ()
4 ULUNDURPET TN-04-005-041-041/236
() 		2904005000NRG23230820221931701 23/08/2022 VARADHAN 2904005WL066303 VARADHAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 VARADHAN ()
5 ULUNDURPET TN-04-005-041-041/353
() 		2904005000NRG23230820221931737 23/08/2022 SANKAR 2904005WL066303 SANKAR 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SANKAR ()
6 ULUNDURPET TN-04-005-041-041/384
() 		2904005000NRG23230820221931747 23/08/2022 SATHIYAVENI 2904005WL066303 SATHIYAVENI 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SATHIYAVENI ()
7 ULUNDURPET TN-04-005-041-041/439
() 		2904005000NRG23230820221931762 23/08/2022 VENKATESAN 2904005WL066303 VENKATESAN 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 VENKATESAN ()
8 ULUNDURPET TN-04-005-041-041/464
() 		2904005000NRG23230820221931768 23/08/2022 PUSHPA 2904005WL066303 PUSHPA 00326 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 PUSHPA ()
9 ULUNDURPET TN-04-005-041-041/136
() 		2904005000NRG23230820221931679 23/08/2022 RAJAPRABHAKARAN 2904005WL066303 RAJAPRABHAKARAN 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 RAJAPRABHAKARAN ()
10 ULUNDURPET TN-04-005-041-041/173
() 		2904005000NRG23230820221931682 23/08/2022 AISHWARYA 2904005WL066303 AISHWARYA 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 AISHWARYA ()
11 ULUNDURPET TN-04-005-041-041/219
() 		2904005000NRG23230820221931684 23/08/2022 ELUMALAI 2904005WL066303 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 ELUMALAI ()
12 ULUNDURPET TN-04-005-041-041/222
() 		2904005000NRG23230820221931689 23/08/2022 ARUNKUMAR 2904005WL066303 ARUNKUMAR 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 ARUNKUMAR ()
13 ULUNDURPET TN-04-005-041-041/471
() 		2904005000NRG23230820221931775 23/08/2022 PARAMESHWARI 2904005WL066303 PARAMESHWARI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 PARAMESHWARI ()
14 ULUNDURPET TN-04-005-041-041/483
() 		2904005000NRG23230820221931783 23/08/2022 SANGEETHA 2904005WL066303 SANGEETHA 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SANGEETHA ()
15 ULUNDURPET TN-04-005-041-041/486
() 		2904005000NRG23230820221931785 23/08/2022 POONJOLAI 2904005WL066303 POONJOLAI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 POONJOLAI ()
16 ULUNDURPET TN-04-005-041-041/494
() 		2904005000NRG23230820221931788 23/08/2022 RAMESH 2904005WL066303 RAMESH 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 RAMESH ()
17 ULUNDURPET TN-04-005-041-041/497
() 		2904005000NRG23230820221931790 23/08/2022 SARASWATHI 2904005WL066303 SARASWATHI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SARASWATHI ()
18 ULUNDURPET TN-04-005-041-041/501
() 		2904005000NRG23230820221931792 23/08/2022 VINITHA 2904005WL066303 VINITHA 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 VINITHA ()
19 ULUNDURPET TN-04-005-041-041/502
() 		2904005000NRG23230820221931795 23/08/2022 ANNAMALAI 2904005WL066303 ANNAMALAI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 ANNAMALAI ()
20 ULUNDURPET TN-04-005-041-041/502
() 		2904005000NRG23230820221931797 23/08/2022 SURESH 2904005WL066303 SURESH 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SURESH ()
21 ULUNDURPET TN-04-005-041-041/521
() 		2904005000NRG23230820221931798 23/08/2022 SIVASANKARI 2904005WL066303 SIVASANKARI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SIVASANKARI ()
22 ULUNDURPET TN-04-005-041-041/84
() 		2904005000NRG23230820221931823 23/08/2022 VEERAMUTHU 2904005WL066303 VEERAMUTHU 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 VEERAMUTHU ()
23 ULUNDURPET TN-04-005-041-041/86
() 		2904005000NRG23230820221931831 23/08/2022 MALAR 2904005WL066303 MALAR 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 MALAR ()
24 ULUNDURPET TN-04-005-041-041/88
() 		2904005000NRG23230820221931834 23/08/2022 SENTHAMARAI 2904005WL066303 SENTHAMARAI 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 SENTHAMARAI ()
25 ULUNDURPET TN-37-005-041-041/507
() 		2904005000NRG23230820221931845 23/08/2022 ARULPANDIYAN 2904005WL066303 ARULPANDIYAN 00701 IDIB0PLB001 900 900 Processed 31/08/2022 020844912 ARULPANDIYAN ()
SubTotal 22500 22500
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230822FTO_762515 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 7200
2 ULUNDURPET TN2904005_230822FTO_762515 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 15300

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