Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_130123APB_FTO_1439406
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-04-005-051-001/145
() 		2904005000NRG23130120233917273 13/01/2023 MAHALAKSHMI 2904005WL123688 MAHALAKSHMI 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/193
() 		2904005000NRG23130120233917275 13/01/2023 MAYAVATHI 2904005WL123688 MAYAVATHI 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 MAYAVATHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-001/193
() 		2904005000NRG23130120233917274 13/01/2023 VELUSAMY 2904005WL123688 VELUSAMY 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 VELUSAMY PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-001/197
() 		2904005000NRG23130120233917276 13/01/2023 ANDAL 2904005WL123688 ANDAL 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 ANDAL PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-001/197
() 		2904005000NRG23130120233917277 13/01/2023 JANAGAM 2904005WL123688 JANAGAM 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 JANAGAM PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-051-001/543
() 		2904005000NRG23130120233917278 13/01/2023 KANNIYAMMAL 2904005WL123688 KANNIYAMMAL 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-051-001/543
() 		2904005000NRG23130120233917279 13/01/2023 MURUGAN 2904005WL123688 MURUGAN 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 MURUGAN PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-051-051/205
() 		2904005000NRG23130120233917280 13/01/2023 VIJAYALAKSHMI 2904005WL123688 VIJAYALAKSHMI 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-051-051/212
() 		2904005000NRG23130120233917283 13/01/2023 VIJAYALAKSHMI 2904005WL123688 VIJAYALAKSHMI 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-051-001/129
() 		2904005000NRG23130120233917270 13/01/2023 KALPANA 2904005WL123688 KALPANA 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 KALPANA PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-051-051/205
() 		2904005000NRG23130120233917282 13/01/2023 SANTHIYA 2904005WL123688 SANTHIYA 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 SANTHIYA PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-051-051/205
() 		2904005000NRG23130120233917281 13/01/2023 Velusamy 2904005WL123688 Velusamy 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 Velusamy INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-051-051/530
() 		2904005000NRG23130120233917284 13/01/2023 ALAMELU 2904005WL123688 ALAMELU 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 ALAMELU PALLAVAN GRAMA BANK(607052)
SubTotal 18265 18265
Total 18265 18265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_130123APB_FTO_1439406 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 12645
2 ULUNDURPET TN2904005_130123APB_FTO_1439406 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 5620

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