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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_010822APB_FTO_652585
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-04-005-020-020/11
() 		2904005000NRG23010820221572055 01/08/2022 GUNASEKAR 2904005WL054684 GUNASEKAR 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 GUNASEKAR PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-020/13
() 		2904005000NRG23010820221572063 01/08/2022 Kasimani 2904005WL054684 Kasimani 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 Kasimani PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/13
() 		2904005000NRG23010820221572064 01/08/2022 MUNIYAMMAL 2904005WL054684 MUNIYAMMAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-020/130
() 		2904005000NRG23010820221572065 01/08/2022 SANKAR 2904005WL054684 SANKAR 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SANKAR PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-020/130
() 		2904005000NRG23010820221572066 01/08/2022 SAROJA 2904005WL054684 SAROJA 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SAROJA PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/187
() 		2904005000NRG23010820221572070 01/08/2022 LAKSHMI 2904005WL054684 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-020/20
() 		2904005000NRG23010820221572074 01/08/2022 AYYANAR 2904005WL054684 AYYANAR 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 AYYANAR PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-020-020/20
() 		2904005000NRG23010820221572075 01/08/2022 KANAGARANI 2904005WL054684 KANAGARANI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KANAGARANI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/20
() 		2904005000NRG23010820221572073 01/08/2022 MOONGATHAL 2904005WL054684 MOONGATHAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MOONGATHAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/20
() 		2904005000NRG23010820221572072 01/08/2022 VEERAPPAN 2904005WL054684 VEERAPPAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 VEERAPPAN PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/200
() 		2904005000NRG23010820221572077 01/08/2022 RAMALINGAM 2904005WL054684 RAMALINGAM 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 RAMALINGAM PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-020/200
() 		2904005000NRG23010820221572076 01/08/2022 SANTHA 2904005WL054684 SANTHA 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SANTHA PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-020/220
() 		2904005000NRG23010820221572079 01/08/2022 AMMASI 2904005WL054684 AMMASI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 AMMASI INDIAN BANK(607105)
14 ULUNDURPET TN-04-005-020-020/220
() 		2904005000NRG23010820221572078 01/08/2022 RASATHI 2904005WL054684 RASATHI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 RASATHI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/227
() 		2904005000NRG23010820221572081 01/08/2022 PORAPATHAI 2904005WL054684 PORAPATHAI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 PORAPATHAI KARUR VYSA BANK(607100)
16 ULUNDURPET TN-04-005-020-020/23
() 		2904005000NRG23010820221572083 01/08/2022 JAYALAKSHMI 2904005WL054684 JAYALAKSHMI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/23
() 		2904005000NRG23010820221572082 01/08/2022 KALI 2904005WL054684 KALI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KALI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/237
() 		2904005000NRG23010820221572084 01/08/2022 MURUGAN 2904005WL054684 MURUGAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MURUGAN INDIAN BANK(607105)
19 ULUNDURPET TN-04-005-020-020/237
() 		2904005000NRG23010820221572085 01/08/2022 VIJAYALAKSHMI 2904005WL054684 VIJAYALAKSHMI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/238
() 		2904005000NRG23010820221572086 01/08/2022 ALAMELU 2904005WL054684 ALAMELU 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ALAMELU PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-020/262
() 		2904005000NRG23010820221572087 01/08/2022 MURUGAN 2904005WL054684 MURUGAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MURUGAN PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/265
() 		2904005000NRG23010820221572089 01/08/2022 CHINNAPONNU 2904005WL054684 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/265
() 		2904005000NRG23010820221572088 01/08/2022 NADESAN 2904005WL054684 NADESAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 NADESAN PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/372
() 		2904005000NRG23010820221572091 01/08/2022 KUMARESAN 2904005WL054684 KUMARESAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KUMARESAN PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-020-020/372
() 		2904005000NRG23010820221572090 01/08/2022 PACHAIYAMMAL 2904005WL054684 PACHAIYAMMAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-020-020/373
() 		2904005000NRG23010820221572093 01/08/2022 KALIYAPERUMAL 2904005WL054684 KALIYAPERUMAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KALIYAPERUMAL INDIAN BANK(607105)
27 ULUNDURPET TN-04-005-020-020/373
() 		2904005000NRG23010820221572092 01/08/2022 SANTHAMANI 2904005WL054684 SANTHAMANI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SANTHAMANI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-020-020/384
() 		2904005000NRG23010820221572094 01/08/2022 SHANTHI 2904005WL054684 SHANTHI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SHANTHI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-020-020/419
() 		2904005000NRG23010820221572100 01/08/2022 KUPPAYE 2904005WL054684 KUPPAYE 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KUPPAYE PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-020/425
() 		2904005000NRG23010820221572102 01/08/2022 KUPPAYI 2904005WL054684 KUPPAYI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KUPPAYI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-020-020/425
() 		2904005000NRG23010820221572101 01/08/2022 MANNAKATTI 2904005WL054684 MANNAKATTI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MANNAKATTI STATE BANK OF INDIA(508548)
32 ULUNDURPET TN-04-005-020-020/426
() 		2904005000NRG23010820221572104 01/08/2022 MUTHULAKSHMI 2904005WL054684 MUTHULAKSHMI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-020-020/438
() 		2904005000NRG23010820221572105 01/08/2022 KANNAN 2904005WL054684 KANNAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KANNAN PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-020-020/563
() 		2904005000NRG23010820221572106 01/08/2022 JAYAMANI 2904005WL054684 JAYAMANI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 JAYAMANI INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-020-020/590
() 		2904005000NRG23010820221572108 01/08/2022 ANAIKUTTI 2904005WL054684 ANAIKUTTI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ANAIKUTTI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-020-020/590
() 		2904005000NRG23010820221572109 01/08/2022 MOONGATHAL 2904005WL054684 MOONGATHAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MOONGATHAL PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-020-020/644
() 		2904005000NRG23010820221572110 01/08/2022 NATESAN 2904005WL054684 NATESAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 NATESAN PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-020-020/663
() 		2904005000NRG23010820221572112 01/08/2022 NALLIAMMAI 2904005WL054684 NALLIAMMAI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 NALLIAMMAI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-020-020/663
() 		2904005000NRG23010820221572111 01/08/2022 VELLAIYAN 2904005WL054684 VELLAIYAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 VELLAIYAN PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-020-020/692
() 		2904005000NRG23010820221572113 01/08/2022 MUNIYAN 2904005WL054684 MUNIYAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MUNIYAN PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-020-020/70
() 		2904005000NRG23010820221572114 01/08/2022 GOTHAWARI 2904005WL054684 GOTHAWARI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 GOTHAWARI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-020-020/72
() 		2904005000NRG23010820221572115 01/08/2022 ELUMALAI 2904005WL054684 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ELUMALAI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-020-020/72
() 		2904005000NRG23010820221572116 01/08/2022 PERUMA 2904005WL054684 PERUMA 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 PERUMA PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-020-020/79
() 		2904005000NRG23010820221572117 01/08/2022 DHEANMOZHI 2904005WL054684 DHEANMOZHI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 DHEANMOZHI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-020-020/81
() 		2904005000NRG23010820221572119 01/08/2022 SANTHA 2904005WL054684 SANTHA 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SANTHA PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-020-020/81
() 		2904005000NRG23010820221572118 01/08/2022 SOLAI 2904005WL054684 SOLAI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SOLAI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-020-020/854
() 		2904005000NRG23010820221572120 01/08/2022 NADAYAMMAI 2904005WL054684 NADAYAMMAI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 NADAYAMMAI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-020-020/854
() 		2904005000NRG23010820221572122 01/08/2022 SOWTHARAVALLI 2904005WL054684 SOWTHARAVALLI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SOWTHARAVALLI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-020-020/862
() 		2904005000NRG23010820221572123 01/08/2022 ARUNACHALAM 2904005WL054684 ARUNACHALAM 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-020-020/882
() 		2904005000NRG23010820221572124 01/08/2022 DHULASI 2904005WL054684 DHULASI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 DHULASI PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-020-020/942
() 		2904005000NRG23010820221572125 01/08/2022 ANGAMMAL 2904005WL054684 ANGAMMAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ANGAMMAL PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-020-020/970
() 		2904005000NRG23010820221572127 01/08/2022 PARIMALA 2904005WL054684 PARIMALA 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 PARIMALA PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-020-020/970
() 		2904005000NRG23010820221572126 01/08/2022 VENKATESAN 2904005WL054684 VENKATESAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 VENKATESAN PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-020-020/98
() 		2904005000NRG23010820221572128 01/08/2022 KALIDASAN 2904005WL054684 KALIDASAN 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 KALIDASAN PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-020-020/98
() 		2904005000NRG23010820221572129 01/08/2022 PAVUNAMBAL 2904005WL054684 PAVUNAMBAL 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 PAVUNAMBAL PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-020-020/99
() 		2904005000NRG23010820221572130 01/08/2022 MARIMUTHU 2904005WL054684 MARIMUTHU 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MARIMUTHU PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-020-020/99
() 		2904005000NRG23010820221572131 01/08/2022 MEENATCHI 2904005WL054684 MEENATCHI 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 MEENATCHI INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-020-021/1217
() 		2904005000NRG23010820221572132 01/08/2022 Gowri 2904005WL054684 Gowri 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 Gowri INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-020-020/11
() 		2904005000NRG23010820221572056 01/08/2022 AMUTHA 2904005WL054684 AMUTHA 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 AMUTHA PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-020-020/1127
() 		2904005000NRG23010820221572058 01/08/2022 ELUMALAI 2904005WL054684 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ELUMALAI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-020-020/1127
() 		2904005000NRG23010820221572059 01/08/2022 SUMATHI 2904005WL054684 SUMATHI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SUMATHI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-020-020/384
() 		2904005000NRG23010820221572095 01/08/2022 GNANASAMBANTHAM 2904005WL054684 GNANASAMBANTHAM 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 GNANASAMBANTHAM PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-020-020/396
() 		2904005000NRG23010820221572096 01/08/2022 PORAPPATHAI 2904005WL054684 PORAPPATHAI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 PORAPPATHAI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-020-020/406
() 		2904005000NRG23010820221572097 01/08/2022 SILAMBAYI 2904005WL054684 SILAMBAYI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SILAMBAYI PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-020-020/419
() 		2904005000NRG23010820221572098 01/08/2022 NATESAN 2904005WL054684 NATESAN 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 NATESAN PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-020-020/419
() 		2904005000NRG23010820221572099 01/08/2022 SAKTHIVEL 2904005WL054684 SAKTHIVEL 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-020-020/854
() 		2904005000NRG23010820221572121 01/08/2022 ELUMALAI 2904005WL054684 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892603 ELUMALAI INDIAN BANK(607105)
SubTotal 60300 60300
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_010822APB_FTO_652585 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 52200
2 ULUNDURPET TN2904005_010822APB_FTO_652585 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 8100

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