Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_181022APB_FTO_1033326
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-04-005-007-007/131
() 		2904005000NRG23181020222697001 18/10/2022 SIVAKUMARI 2904005WL090597 SIVAKUMARI 00468 UBIN0818569 1200 1200 Processed 26/10/2022 010578375 SIVAKUMARI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/534
() 		2904005000NRG23181020222698134 18/10/2022 SASIKALA 2904005WL090620 SASIKALA 00468 UBIN0818569 1200 1200 Processed 26/10/2022 010578375 SASIKALA UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-007-007/549
() 		2904005000NRG23181020222698135 18/10/2022 PARVATHI 2904005WL090620 PARVATHI 00468 UBIN0818569 1200 1200 Processed 26/10/2022 010578375 PARVATHI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-007-007/90
() 		2904005000NRG23181020222698150 18/10/2022 RAMALINGAM 2904005WL090620 RAMALINGAM 00468 UBIN0818569 1200 1200 Processed 26/10/2022 010578375 RAMALINGAM UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-007-007/98
() 		2904005000NRG23181020222698158 18/10/2022 SIVAPPI 2904005WL090620 SIVAPPI 00468 UBIN0818569 1200 1200 Processed 26/10/2022 010578375 SIVAPPI UNION BANK OF INDIA(508500)
SubTotal 6000 6000
6 ULUNDURPET TN-04-005-007-007/100
() 		2904005000NRG23181020222698043 18/10/2022 KALAIYARASI 2904005WL090620 KALAIYARASI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KALAIYARASI UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-007-007/100
() 		2904005000NRG23181020222698044 18/10/2022 KASIYAMMAL 2904005WL090620 KASIYAMMAL 00468 UBIN0903850 1000 1000 Processed 26/10/2022 010578375 KASIYAMMAL UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-007-007/103
() 		2904005000NRG23171020222660927 18/10/2022 SANTHI 2904005WL089550 SANTHI 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 SANTHI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-007-007/105
() 		2904005000NRG23181020222696997 18/10/2022 GNANAVEL 2904005WL090597 GNANAVEL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 GNANAVEL UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-007-007/105
() 		2904005000NRG23181020222696998 18/10/2022 PARAMESWARI 2904005WL090597 PARAMESWARI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PARAMESWARI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-007-007/106
() 		2904005000NRG23181020222698046 18/10/2022 PANJALAI 2904005WL090620 PANJALAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PANJALAI UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-007-007/107
() 		2904005000NRG23181020222698047 18/10/2022 KOLANJI 2904005WL090620 KOLANJI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KOLANJI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-007-007/108
() 		2904005000NRG23181020222698048 18/10/2022 LAKSHMI 2904005WL090620 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 LAKSHMI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-007-007/112
() 		2904005000NRG23171020222660928 18/10/2022 CHINNAPILLAI 2904005WL089550 CHINNAPILLAI 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 CHINNAPILLAI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-007-007/113
() 		2904005000NRG23171020222660930 18/10/2022 ALAMELU 2904005WL089550 ALAMELU 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 ALAMELU UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-007-007/113
() 		2904005000NRG23171020222660929 18/10/2022 ETTU 2904005WL089550 ETTU 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 ETTU UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-007-007/118
() 		2904005000NRG23181020222698050 18/10/2022 PONNAMMAL 2904005WL090620 PONNAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PONNAMMAL UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-007-007/120
() 		2904005000NRG23181020222698053 18/10/2022 JOTHI 2904005WL090620 JOTHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JOTHI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-007-007/120
() 		2904005000NRG23181020222696999 18/10/2022 KESAVAN 2904005WL090597 KESAVAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KESAVAN UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-007-007/121
() 		2904005000NRG23181020222698055 18/10/2022 ARUMUGAM 2904005WL090620 ARUMUGAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ARUMUGAM UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-007-007/121
() 		2904005000NRG23181020222698054 18/10/2022 SAROJA 2904005WL090620 SAROJA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SAROJA UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-007-007/122
() 		2904005000NRG23171020222660931 18/10/2022 VENNILA 2904005WL089550 VENNILA 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 VENNILA UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-007-007/123
() 		2904005000NRG23171020222660932 18/10/2022 CHANDRA 2904005WL089550 CHANDRA 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 CHANDRA UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-007-007/124
() 		2904005000NRG23181020222698056 18/10/2022 MANIMEGALAI 2904005WL090620 MANIMEGALAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MANIMEGALAI UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-007-007/124
() 		2904005000NRG23181020222697000 18/10/2022 MUTHU 2904005WL090597 MUTHU 00468 UBIN0903850 1000 1000 Processed 26/10/2022 010578375 MUTHU INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-007-007/125
() 		2904005000NRG23181020222698057 18/10/2022 RANI 2904005WL090620 RANI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RANI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-007-007/125
() 		2904005000NRG23181020222698058 18/10/2022 SUDHA 2904005WL090620 SUDHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SUDHA UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-007-007/126
() 		2904005000NRG23181020222698059 18/10/2022 KALAYARASI 2904005WL090620 KALAYARASI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KALAYARASI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-007-007/131
() 		2904005000NRG23181020222698060 18/10/2022 RAMAYI 2904005WL090620 RAMAYI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RAMAYI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-007-007/132
() 		2904005000NRG23181020222698062 18/10/2022 ANJAMANI 2904005WL090620 ANJAMANI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ANJAMANI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-007-007/132
() 		2904005000NRG23181020222697002 18/10/2022 RAJAMALLI 2904005WL090597 RAJAMALLI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RAJAMALLI UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-007-007/133
() 		2904005000NRG23181020222698063 18/10/2022 CHINNAPAPPA 2904005WL090620 CHINNAPAPPA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHINNAPAPPA UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-007-007/136
() 		2904005000NRG23181020222697004 18/10/2022 SARAVANAN 2904005WL090597 SARAVANAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SARAVANAN UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-007-007/136
() 		2904005000NRG23181020222697003 18/10/2022 TAMILARASI 2904005WL090597 TAMILARASI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 TAMILARASI UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-007-007/137
() 		2904005000NRG23181020222698066 18/10/2022 SANGEETHA 2904005WL090620 SANGEETHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SANGEETHA UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-007-007/137
() 		2904005000NRG23181020222698065 18/10/2022 THRIVENGADAM 2904005WL090620 THRIVENGADAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 THRIVENGADAM UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-007-007/137
() 		2904005000NRG23181020222697005 18/10/2022 VIRUTHAMBAL 2904005WL090597 VIRUTHAMBAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VIRUTHAMBAL UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-007-007/139
() 		2904005000NRG23181020222698067 18/10/2022 RATHINAM 2904005WL090620 RATHINAM 00468 UBIN0903850 1000 1000 Processed 26/10/2022 010578375 RATHINAM UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-007-007/139
() 		2904005000NRG23181020222698068 18/10/2022 SUUSELA 2904005WL090620 SUUSELA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SUUSELA UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-007-007/139
() 		2904005000NRG23181020222697006 18/10/2022 VALLIYAMMAL 2904005WL090597 VALLIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VALLIYAMMAL UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-007-007/142
() 		2904005000NRG23181020222698070 18/10/2022 CHINNATHAMBI 2904005WL090620 CHINNATHAMBI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHINNATHAMBI UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-007-007/142
() 		2904005000NRG23181020222697007 18/10/2022 GANESAN 2904005WL090597 GANESAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 GANESAN UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-007-007/142
() 		2904005000NRG23181020222698069 18/10/2022 MOTTAYAMMAL 2904005WL090620 MOTTAYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MOTTAYAMMAL UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-007-007/145
() 		2904005000NRG23181020222697008 18/10/2022 ARUMUGAM 2904005WL090597 ARUMUGAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ARUMUGAM UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-007-007/145
() 		2904005000NRG23181020222697009 18/10/2022 VALLI 2904005WL090597 VALLI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VALLI UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-007-007/153
() 		2904005000NRG23181020222698071 18/10/2022 JAYAKODI 2904005WL090620 JAYAKODI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JAYAKODI UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-007-007/154
() 		2904005000NRG23181020222698072 18/10/2022 LAKSHMI 2904005WL090620 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 LAKSHMI UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-007-007/154
() 		2904005000NRG23181020222697010 18/10/2022 PRATHAP 2904005WL090597 PRATHAP 00468 UBIN0903850 800 800 Processed 26/10/2022 010578375 PRATHAP UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-007-007/158
() 		2904005000NRG23181020222697011 18/10/2022 VALLI 2904005WL090597 VALLI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VALLI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-007-007/159
() 		2904005000NRG23181020222698073 18/10/2022 THANGAM 2904005WL090620 THANGAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 THANGAM UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-007-007/160
() 		2904005000NRG23181020222698074 18/10/2022 PACHAIYAMMAL 2904005WL090620 PACHAIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PACHAIYAMMAL UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-007-007/162
() 		2904005000NRG23181020222698076 18/10/2022 SARASWATHI 2904005WL090620 SARASWATHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SARASWATHI UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-007-007/163
() 		2904005000NRG23181020222698077 18/10/2022 PACHAIYAMMAL 2904005WL090620 PACHAIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PACHAIYAMMAL UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-007-007/169
() 		2904005000NRG23181020222697012 18/10/2022 KRISHNAMOORTHY 2904005WL090597 KRISHNAMOORTHY 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KRISHNAMOORTHY UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-007-007/169
() 		2904005000NRG23181020222698078 18/10/2022 POOMA 2904005WL090620 POOMA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 POOMA UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-007-007/172
() 		2904005000NRG23181020222698079 18/10/2022 LAKSHMI 2904005WL090620 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 LAKSHMI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-007-007/173
() 		2904005000NRG23181020222698080 18/10/2022 SANTHI 2904005WL090620 SANTHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SANTHI UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-007-007/174
() 		2904005000NRG23181020222698081 18/10/2022 MUNIYAMMAL 2904005WL090620 MUNIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MUNIYAMMAL UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-007-007/174
() 		2904005000NRG23181020222697013 18/10/2022 SAKTHIVEL 2904005WL090597 SAKTHIVEL 00468 UBIN0903850 1000 1000 Processed 26/10/2022 010578375 SAKTHIVEL UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-007-007/179
() 		2904005000NRG23181020222698083 18/10/2022 KRISHNAVENI 2904005WL090620 KRISHNAVENI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KRISHNAVENI UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-007-007/179
() 		2904005000NRG23181020222698082 18/10/2022 RADHA 2904005WL090620 RADHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RADHA UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-007-007/180
() 		2904005000NRG23181020222698084 18/10/2022 AYYANAR 2904005WL090620 AYYANAR 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 AYYANAR UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-007-007/180
() 		2904005000NRG23181020222697015 18/10/2022 ELUMALAI 2904005WL090597 ELUMALAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ELUMALAI UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-007-007/180
() 		2904005000NRG23181020222697014 18/10/2022 THAIYALNAYAGI 2904005WL090597 THAIYALNAYAGI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 THAIYALNAYAGI UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-007-007/181
() 		2904005000NRG23181020222697016 18/10/2022 SANGEETHA 2904005WL090597 SANGEETHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SANGEETHA UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-007-007/185
() 		2904005000NRG23181020222698085 18/10/2022 KESAMMAL 2904005WL090620 KESAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KESAMMAL UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-007-007/185
() 		2904005000NRG23181020222697017 18/10/2022 PANCHALAN 2904005WL090597 PANCHALAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PANCHALAN UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-007-007/189
() 		2904005000NRG23181020222698087 18/10/2022 ARUMUGAM 2904005WL090620 ARUMUGAM 00468 UBIN0903850 1686 1686 Processed 26/10/2022 010578375 ARUMUGAM UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-007-007/189
() 		2904005000NRG23181020222698086 18/10/2022 LAKSHMI 2904005WL090620 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 LAKSHMI UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-007-007/199
() 		2904005000NRG23181020222698089 18/10/2022 KAMALAVALLI 2904005WL090620 KAMALAVALLI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KAMALAVALLI UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-007-007/200
() 		2904005000NRG23181020222697019 18/10/2022 RANGANATHAN 2904005WL090597 RANGANATHAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RANGANATHAN UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-007-007/200
() 		2904005000NRG23181020222698090 18/10/2022 SELVI 2904005WL090620 SELVI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SELVI UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-007-007/205
() 		2904005000NRG23181020222698091 18/10/2022 KESAVAN 2904005WL090620 KESAVAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KESAVAN UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-007-007/212
() 		2904005000NRG23181020222698095 18/10/2022 CHANDRALEGHA 2904005WL090620 CHANDRALEGHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHANDRALEGHA UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-007-007/212
() 		2904005000NRG23181020222698094 18/10/2022 PANJALI 2904005WL090620 PANJALI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PANJALI UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-007-007/219
() 		2904005000NRG23181020222699269 18/10/2022 JEYABALAN 2904005WL090656 JEYABALAN 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 JEYABALAN KARUR VYSA BANK(607100)
77 ULUNDURPET TN-04-005-007-007/224
() 		2904005000NRG23181020222697022 18/10/2022 MANIKANDAN 2904005WL090597 MANIKANDAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MANIKANDAN UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-007-007/226
() 		2904005000NRG23181020222697023 18/10/2022 CHINNAMAL 2904005WL090597 CHINNAMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHINNAMAL UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-007-007/226
() 		2904005000NRG23181020222698097 18/10/2022 GUNAVATHI 2904005WL090620 GUNAVATHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 GUNAVATHI UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-007-007/226
() 		2904005000NRG23181020222698098 18/10/2022 KARPAGAM 2904005WL090620 KARPAGAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KARPAGAM UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-007-007/232
() 		2904005000NRG23181020222698100 18/10/2022 KALIYAN 2904005WL090620 KALIYAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KALIYAN UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-007-007/232
() 		2904005000NRG23181020222698099 18/10/2022 MANJULA 2904005WL090620 MANJULA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MANJULA UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-007-007/233
() 		2904005000NRG23181020222698101 18/10/2022 RAJAKUMARI 2904005WL090620 RAJAKUMARI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RAJAKUMARI UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-007-007/236
() 		2904005000NRG23181020222697025 18/10/2022 AMSAVALLI 2904005WL090597 AMSAVALLI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 AMSAVALLI UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-007-007/238
() 		2904005000NRG23181020222698103 18/10/2022 SUMATHI 2904005WL090620 SUMATHI 00468 UBIN0903850 1000 1000 Processed 26/10/2022 010578375 SUMATHI UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-007-007/240
() 		2904005000NRG23181020222698104 18/10/2022 MANIMEGALAI 2904005WL090620 MANIMEGALAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MANIMEGALAI UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-007-007/241
() 		2904005000NRG23181020222697026 18/10/2022 MARIMUTHU 2904005WL090597 MARIMUTHU 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MARIMUTHU UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-007-007/242
() 		2904005000NRG23181020222698108 18/10/2022 ALAMELU 2904005WL090620 ALAMELU 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ALAMELU UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-007-007/242
() 		2904005000NRG23181020222697027 18/10/2022 MURUGAN 2904005WL090597 MURUGAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MURUGAN UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-007-007/242
() 		2904005000NRG23181020222698107 18/10/2022 VASANTHA 2904005WL090620 VASANTHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VASANTHA UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-007-007/248
() 		2904005000NRG23181020222698109 18/10/2022 ANJAMANI 2904005WL090620 ANJAMANI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ANJAMANI UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-007-007/248
() 		2904005000NRG23181020222698110 18/10/2022 JAYALAKSHMI 2904005WL090620 JAYALAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JAYALAKSHMI UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-007-007/253
() 		2904005000NRG23181020222698111 18/10/2022 DHANALAKSHMI 2904005WL090620 DHANALAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 DHANALAKSHMI UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-007-007/254
() 		2904005000NRG23181020222698112 18/10/2022 PACHAIYAMMAL 2904005WL090620 PACHAIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PACHAIYAMMAL UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-007-007/258
() 		2904005000NRG23181020222698113 18/10/2022 VENNILA 2904005WL090620 VENNILA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VENNILA UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-007-007/26
() 		2904005000NRG23181020222697029 18/10/2022 AMSAKALA 2904005WL090597 AMSAKALA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 AMSAKALA UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-007-007/26
() 		2904005000NRG23181020222697030 18/10/2022 SANGEETHA 2904005WL090597 SANGEETHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SANGEETHA UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-007-007/26
() 		2904005000NRG23181020222697028 18/10/2022 SEKAR 2904005WL090597 SEKAR 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SEKAR UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-007-007/268
() 		2904005000NRG23181020222698115 18/10/2022 PACHAIYAMMAL 2904005WL090620 PACHAIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PACHAIYAMMAL UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-007-007/269
() 		2904005000NRG23181020222697032 18/10/2022 ARULMOZHI 2904005WL090597 ARULMOZHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 ARULMOZHI UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-007-007/270
() 		2904005000NRG23181020222697034 18/10/2022 INDRAGANDHI 2904005WL090597 INDRAGANDHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 INDRAGANDHI UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-007-007/270
() 		2904005000NRG23181020222697033 18/10/2022 SHANMUGAM 2904005WL090597 SHANMUGAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SHANMUGAM UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-007-007/275
() 		2904005000NRG23181020222697035 18/10/2022 DEVAGI 2904005WL090597 DEVAGI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 DEVAGI UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23171020222660933 18/10/2022 DHANAKODI 2904005WL089550 DHANAKODI 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 DHANAKODI UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23171020222660934 18/10/2022 ELUMALAI 2904005WL089550 ELUMALAI 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 ELUMALAI UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23171020222660935 18/10/2022 KALAISELVI 2904005WL089550 KALAISELVI 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 KALAISELVI UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-007-007/28
() 		2904005000NRG23181020222697036 18/10/2022 PUNITHA 2904005WL090597 PUNITHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PUNITHA UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-007-007/281
() 		2904005000NRG23181020222698117 18/10/2022 KARUPAYI 2904005WL090620 KARUPAYI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KARUPAYI UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-007-007/281
() 		2904005000NRG23181020222697037 18/10/2022 RAJAMANIKKAM 2904005WL090597 RAJAMANIKKAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RAJAMANIKKAM UNION BANK OF INDIA(508500)
110 ULUNDURPET TN-04-005-007-007/282
() 		2904005000NRG23181020222698118 18/10/2022 AMIRTHAM 2904005WL090620 AMIRTHAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 AMIRTHAM UNION BANK OF INDIA(508500)
111 ULUNDURPET TN-04-005-007-007/284
() 		2904005000NRG23181020222697038 18/10/2022 PALANIYAMMAL 2904005WL090597 PALANIYAMMAL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PALANIYAMMAL UNION BANK OF INDIA(508500)
112 ULUNDURPET TN-04-005-007-007/291
() 		2904005000NRG23181020222698119 18/10/2022 JAYALAKSHMI 2904005WL090620 JAYALAKSHMI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JAYALAKSHMI UNION BANK OF INDIA(508500)
113 ULUNDURPET TN-04-005-007-007/301
() 		2904005000NRG23181020222698123 18/10/2022 TAMILSELVI 2904005WL090620 TAMILSELVI 00468 UBIN0903850 800 800 Processed 26/10/2022 010578375 TAMILSELVI UNION BANK OF INDIA(508500)
114 ULUNDURPET TN-04-005-007-007/304
() 		2904005000NRG23181020222697043 18/10/2022 GNANASUNDHARI 2904005WL090597 GNANASUNDHARI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 GNANASUNDHARI UNION BANK OF INDIA(508500)
115 ULUNDURPET TN-04-005-007-007/304
() 		2904005000NRG23181020222697042 18/10/2022 KUPPAYI 2904005WL090597 KUPPAYI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KUPPAYI UNION BANK OF INDIA(508500)
116 ULUNDURPET TN-04-005-007-007/312
() 		2904005000NRG23181020222699270 18/10/2022 SAROJA 2904005WL090656 SAROJA 00468 UBIN0903850 1405 1405 Processed 26/10/2022 010578375 SAROJA UNION BANK OF INDIA(508500)
117 ULUNDURPET TN-04-005-007-007/35
() 		2904005000NRG23181020222698124 18/10/2022 RASATHI 2904005WL090620 RASATHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 RASATHI UNION BANK OF INDIA(508500)
118 ULUNDURPET TN-04-005-007-007/363
() 		2904005000NRG23181020222697046 18/10/2022 KATHIRVEL 2904005WL090597 KATHIRVEL 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KATHIRVEL UNION BANK OF INDIA(508500)
119 ULUNDURPET TN-04-005-007-007/363
() 		2904005000NRG23181020222697045 18/10/2022 SAVITHRI 2904005WL090597 SAVITHRI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SAVITHRI UNION BANK OF INDIA(508500)
120 ULUNDURPET TN-04-005-007-007/40
() 		2904005000NRG23181020222698127 18/10/2022 CHINNAPILLAI 2904005WL090620 CHINNAPILLAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHINNAPILLAI UNION BANK OF INDIA(508500)
121 ULUNDURPET TN-04-005-007-007/41
() 		2904005000NRG23181020222697047 18/10/2022 CHINNAMMAL 2904005WL090597 CHINNAMMAL 00468 UBIN0903850 600 600 Processed 26/10/2022 010578375 CHINNAMMAL UNION BANK OF INDIA(508500)
122 ULUNDURPET TN-04-005-007-007/42
() 		2904005000NRG23181020222698128 18/10/2022 JAYA 2904005WL090620 JAYA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JAYA UNION BANK OF INDIA(508500)
123 ULUNDURPET TN-04-005-007-007/426
() 		2904005000NRG23181020222698129 18/10/2022 PANJALAI 2904005WL090620 PANJALAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 PANJALAI UNION BANK OF INDIA(508500)
124 ULUNDURPET TN-04-005-007-007/426
() 		2904005000NRG23181020222698130 18/10/2022 SAKTHI 2904005WL090620 SAKTHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SAKTHI UNION BANK OF INDIA(508500)
125 ULUNDURPET TN-04-005-007-007/445
() 		2904005000NRG23181020222697049 18/10/2022 CHITRA 2904005WL090597 CHITRA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHITRA UNION BANK OF INDIA(508500)
126 ULUNDURPET TN-04-005-007-007/46
() 		2904005000NRG23181020222698132 18/10/2022 CHINNAPONNU 2904005WL090620 CHINNAPONNU 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHINNAPONNU UNION BANK OF INDIA(508500)
127 ULUNDURPET TN-04-005-007-007/477-A
() 		2904005000NRG23181020222697051 18/10/2022 PALANIYAMMAL K 2904005WL090597 PALANIYAMMAL K 00468 UBIN0903850 1000 1000 Processed 26/10/2022 010578375 PALANIYAMMAL K UNION BANK OF INDIA(508500)
128 ULUNDURPET TN-04-005-007-007/507
() 		2904005000NRG23181020222698133 18/10/2022 SUDHA 2904005WL090620 SUDHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SUDHA UNION BANK OF INDIA(508500)
129 ULUNDURPET TN-04-005-007-007/521
() 		2904005000NRG23181020222697052 18/10/2022 JAYAKODI 2904005WL090597 JAYAKODI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JAYAKODI UNION BANK OF INDIA(508500)
130 ULUNDURPET TN-04-005-007-007/535
() 		2904005000NRG23181020222697053 18/10/2022 JOTHI 2904005WL090597 JOTHI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 JOTHI UNION BANK OF INDIA(508500)
131 ULUNDURPET TN-04-005-007-007/539
() 		2904005000NRG23181020222697054 18/10/2022 MANIKANDAN 2904005WL090597 MANIKANDAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MANIKANDAN CANARA BANK(508532)
132 ULUNDURPET TN-04-005-007-007/64
() 		2904005000NRG23181020222697055 18/10/2022 MANJULA 2904005WL090597 MANJULA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 MANJULA UNION BANK OF INDIA(508500)
133 ULUNDURPET TN-04-005-007-007/73
() 		2904005000NRG23181020222698149 18/10/2022 KUPPU 2904005WL090620 KUPPU 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 KUPPU UNION BANK OF INDIA(508500)
134 ULUNDURPET TN-04-005-007-007/95
() 		2904005000NRG23181020222698153 18/10/2022 CHINNAPILLAI 2904005WL090620 CHINNAPILLAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 CHINNAPILLAI UNION BANK OF INDIA(508500)
135 ULUNDURPET TN-04-005-007-007/95
() 		2904005000NRG23181020222698155 18/10/2022 SELVI 2904005WL090620 SELVI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SELVI UNION BANK OF INDIA(508500)
136 ULUNDURPET TN-04-005-007-007/95
() 		2904005000NRG23181020222698154 18/10/2022 UNNAMALAI 2904005WL090620 UNNAMALAI 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 UNNAMALAI UNION BANK OF INDIA(508500)
137 ULUNDURPET TN-04-005-007-007/97
() 		2904005000NRG23181020222697060 18/10/2022 DHANANJEYAN 2904005WL090597 DHANANJEYAN 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 DHANANJEYAN UNION BANK OF INDIA(508500)
138 ULUNDURPET TN-04-005-007-007/97
() 		2904005000NRG23181020222698157 18/10/2022 SANTHA 2904005WL090620 SANTHA 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 SANTHA UNION BANK OF INDIA(508500)
139 ULUNDURPET TN-04-005-007-007/97
() 		2904005000NRG23181020222698156 18/10/2022 VELAYUTHAM 2904005WL090620 VELAYUTHAM 00468 UBIN0903850 1200 1200 Processed 26/10/2022 010578375 VELAYUTHAM UNION BANK OF INDIA(508500)
SubTotal 160941 160941
Total 166941 166941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_181022APB_FTO_1033326 Union Bank of India UBIN0818569 Union Bank of India 6000
2 ULUNDURPET TN2904005_181022APB_FTO_1033326 Union Bank of India UBIN0903850 Eraiyur Koothanur 160941

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