Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1677215
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-04-005-030-001/687
() 		2904005000NRG23210320234889058 21/03/2023 Amsavalli 2904005WL144035 Amsavalli 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Amsavalli UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-030-001/726
() 		2904005000NRG23210320234889059 21/03/2023 Alamelu 2904005WL144035 Alamelu 00468 UBIN0903850 1100 1100 Rejected 03/04/2023 025730392 Account closed
3 ULUNDURPET TN-04-005-030-001/726
() 		2904005000NRG23210320234889060 21/03/2023 Venkatesan 2904005WL144035 Venkatesan 00468 UBIN0903850 1100 1100 Processed 30/03/2023 025730392 Venkatesan PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-030-001/744
() 		2904005000NRG23210320234889061 21/03/2023 Ajithkumar 2904005WL144035 Ajithkumar 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Ajithkumar UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-030-003/667
() 		2904005000NRG23210320234889063 21/03/2023 Archana 2904005WL144035 Archana 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Archana UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-030-003/667
() 		2904005000NRG23210320234889064 21/03/2023 Sankar 2904005WL144035 Sankar 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Sankar UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-030-003/721
() 		2904005000NRG23210320234889065 21/03/2023 Pazhanivel 2904005WL144035 Pazhanivel 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Pazhanivel INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-030-003/723
() 		2904005000NRG23210320234889066 21/03/2023 Anadhi 2904005WL144035 Anadhi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Anadhi UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-030-003/724
() 		2904005000NRG23210320234889067 21/03/2023 Ramu 2904005WL144035 Ramu 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Ramu INDIAN BANK(607105)
10 ULUNDURPET TN-04-005-030-003/725
() 		2904005000NRG23210320234889068 21/03/2023 Ramana 2904005WL144035 Ramana 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Ramana CITY UNION BANK LIMITED(607324)
11 ULUNDURPET TN-04-005-030-003/759
() 		2904005000NRG23210320234889069 21/03/2023 Paneerselvam 2904005WL144035 Paneerselvam 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Paneerselvam UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-030-003/760
() 		2904005000NRG23210320234889072 21/03/2023 Kumaresan 2904005WL144035 Kumaresan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Kumaresan UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-030-030/117
() 		2904005000NRG23210320234889075 21/03/2023 JANSIRANI 2904005WL144035 JANSIRANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JANSIRANI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-030-030/117
() 		2904005000NRG23210320234889073 21/03/2023 MANONMANI 2904005WL144035 MANONMANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MANONMANI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-030-030/117
() 		2904005000NRG23210320234889076 21/03/2023 Natarajan 2904005WL144035 Natarajan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Natarajan UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-030-030/117
() 		2904005000NRG23210320234889074 21/03/2023 SIVAKANDAN 2904005WL144035 SIVAKANDAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SIVAKANDAN UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-030-030/137
() 		2904005000NRG23210320234889077 21/03/2023 Govindarajalu 2904005WL144035 Govindarajalu 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Govindarajalu UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-030-030/137
() 		2904005000NRG23210320234889078 21/03/2023 VIJAYA 2904005WL144035 VIJAYA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VIJAYA UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-030-030/138
() 		2904005000NRG23210320234889080 21/03/2023 BABY 2904005WL144035 BABY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 BABY UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-030-030/138
() 		2904005000NRG23210320234889079 21/03/2023 RAMALINGAM 2904005WL144035 RAMALINGAM 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAMALINGAM UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-030-030/169
() 		2904005000NRG23210320234889081 21/03/2023 SUBBULAKSHMI 2904005WL144035 SUBBULAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SUBBULAKSHMI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-030-030/171
() 		2904005000NRG23210320234889083 21/03/2023 Andal 2904005WL144035 Andal 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Andal UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-030-030/171
() 		2904005000NRG23210320234889082 21/03/2023 BALAKRISHNAN 2904005WL144035 BALAKRISHNAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 BALAKRISHNAN UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-030-030/172
() 		2904005000NRG23210320234889085 21/03/2023 DHANALAKSHMI 2904005WL144035 DHANALAKSHMI 00468 UBIN0903850 1100 1100 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ULUNDURPET TN-04-005-030-030/172
() 		2904005000NRG23210320234889084 21/03/2023 Kaliyamurthy 2904005WL144035 Kaliyamurthy 00468 UBIN0903850 1100 1100 Processed 30/03/2023 025730392 Kaliyamurthy STATE BANK OF INDIA(508548)
26 ULUNDURPET TN-04-005-030-030/198
() 		2904005000NRG23210320234889087 21/03/2023 DHANALAKSHMI 2904005WL144035 DHANALAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 DHANALAKSHMI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-030-030/199
() 		2904005000NRG23210320234889088 21/03/2023 JOTHI 2904005WL144035 JOTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JOTHI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-030-030/202
() 		2904005000NRG23210320234889089 21/03/2023 KANNAN 2904005WL144035 KANNAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KANNAN UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-030-030/202
() 		2904005000NRG23210320234889091 21/03/2023 RAJAVEL 2904005WL144035 RAJAVEL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJAVEL INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-030-030/202
() 		2904005000NRG23210320234889090 21/03/2023 VALLIYAMMAI 2904005WL144035 VALLIYAMMAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VALLIYAMMAI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-030-030/203
() 		2904005000NRG23210320234889093 21/03/2023 ANJALAI 2904005WL144035 ANJALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ANJALAI UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-030-030/203
() 		2904005000NRG23210320234889092 21/03/2023 Dhanasekar 2904005WL144035 Dhanasekar 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Dhanasekar UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-030-030/204
() 		2904005000NRG23210320234889094 21/03/2023 ARUNACHALAM 2904005WL144035 ARUNACHALAM 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ARUNACHALAM UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-030-030/204
() 		2904005000NRG23210320234889095 21/03/2023 JAYANTHI 2904005WL144035 JAYANTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JAYANTHI UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-030-030/205
() 		2904005000NRG23210320234889097 21/03/2023 JOTHI 2904005WL144035 JOTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JOTHI UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-030-030/205
() 		2904005000NRG23210320234889096 21/03/2023 PATCHAIYAMMAL 2904005WL144035 PATCHAIYAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PATCHAIYAMMAL UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-030-030/206
() 		2904005000NRG23210320234889099 21/03/2023 AMSAVENI 2904005WL144035 AMSAVENI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AMSAVENI UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-030-030/252
() 		2904005000NRG23210320234889100 21/03/2023 Govindan 2904005WL144035 Govindan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Govindan UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-030-030/252
() 		2904005000NRG23210320234889101 21/03/2023 Rajalakshmi 2904005WL144035 Rajalakshmi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Rajalakshmi UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-030-030/257
() 		2904005000NRG23210320234889103 21/03/2023 AMMAPONNU 2904005WL144035 AMMAPONNU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AMMAPONNU UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-030-030/257
() 		2904005000NRG23210320234889102 21/03/2023 SUBBU 2904005WL144035 SUBBU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SUBBU INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-030-030/311
() 		2904005000NRG23210320234889104 21/03/2023 ANJALAI 2904005WL144035 ANJALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ANJALAI UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-030-030/312
() 		2904005000NRG23210320234889106 21/03/2023 ELUMALAI 2904005WL144035 ELUMALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ELUMALAI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-030-030/312
() 		2904005000NRG23210320234889105 21/03/2023 GOVINDAMMAL 2904005WL144035 GOVINDAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 GOVINDAMMAL UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-030-030/314
() 		2904005000NRG23210320234889108 21/03/2023 KALAISELVe 2904005WL144035 KALAISELVe 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KALAISELVe UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-030-030/314
() 		2904005000NRG23210320234889107 21/03/2023 MURUGAN 2904005WL144035 MURUGAN 00468 UBIN0903850 1100 1100 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ULUNDURPET TN-04-005-030-030/315
() 		2904005000NRG23210320234889110 21/03/2023 ANJALAI 2904005WL144035 ANJALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ANJALAI UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-030-030/315
() 		2904005000NRG23210320234889109 21/03/2023 Marimuthu 2904005WL144035 Marimuthu 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Marimuthu UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-030-030/318
() 		2904005000NRG23210320234889111 21/03/2023 Elumalai 2904005WL144035 Elumalai 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Elumalai UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-030-030/321
() 		2904005000NRG23210320234889112 21/03/2023 GOVINDAMMAL 2904005WL144035 GOVINDAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 GOVINDAMMAL UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-030-030/321
() 		2904005000NRG23210320234889113 21/03/2023 Rajamanikkam 2904005WL144035 Rajamanikkam 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Rajamanikkam UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-030-030/322
() 		2904005000NRG23210320234889114 21/03/2023 MANGAMMAL 2904005WL144035 MANGAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MANGAMMAL UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-030-030/322
() 		2904005000NRG23210320234889115 21/03/2023 VASANTHA 2904005WL144035 VASANTHA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VASANTHA UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-030-030/324
() 		2904005000NRG23210320234889117 21/03/2023 Bhuvaneswari 2904005WL144035 Bhuvaneswari 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Bhuvaneswari UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-030-030/324
() 		2904005000NRG23210320234889116 21/03/2023 Kannaiyan 2904005WL144035 Kannaiyan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Kannaiyan UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-030-030/392
() 		2904005000NRG23210320234889118 21/03/2023 ANBARASI 2904005WL144035 ANBARASI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ANBARASI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-030-030/392
() 		2904005000NRG23210320234889119 21/03/2023 KOOTHAN 2904005WL144035 KOOTHAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KOOTHAN UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-030-030/428
() 		2904005000NRG23210320234889120 21/03/2023 Devaraj 2904005WL144035 Devaraj 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Devaraj UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-030-030/428
() 		2904005000NRG23210320234889121 21/03/2023 Dhanalakshmi 2904005WL144035 Dhanalakshmi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Dhanalakshmi UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-030-030/5
() 		2904005000NRG23210320234889122 21/03/2023 CHINNATHAYI 2904005WL144035 CHINNATHAYI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 CHINNATHAYI UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-030-030/517
() 		2904005000NRG23210320234889124 21/03/2023 DHANAM 2904005WL144035 DHANAM 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 DHANAM UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-030-030/517
() 		2904005000NRG23210320234889123 21/03/2023 ELUMALI 2904005WL144035 ELUMALI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ELUMALI UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-030-030/518
() 		2904005000NRG23210320234889125 21/03/2023 AARAMANAIDU 2904005WL144035 AARAMANAIDU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AARAMANAIDU UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-030-030/518
() 		2904005000NRG23210320234889126 21/03/2023 SAROJA 2904005WL144035 SAROJA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SAROJA UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-030-030/519
() 		2904005000NRG23210320234889129 21/03/2023 CHINNAPONNU 2904005WL144035 CHINNAPONNU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 CHINNAPONNU UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-030-030/519
() 		2904005000NRG23210320234889127 21/03/2023 PERIYASAMY 2904005WL144035 PERIYASAMY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PERIYASAMY UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-030-030/519
() 		2904005000NRG23210320234889130 21/03/2023 PICHAPILLAI 2904005WL144035 PICHAPILLAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PICHAPILLAI UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-030-030/519
() 		2904005000NRG23210320234889128 21/03/2023 THAVAMANI 2904005WL144035 THAVAMANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 THAVAMANI UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-030-030/52
() 		2904005000NRG23210320234889131 21/03/2023 DHURAIRAJ 2904005WL144035 DHURAIRAJ 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 DHURAIRAJ UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-030-030/520
() 		2904005000NRG23210320234889136 21/03/2023 CHINNAPAPPA 2904005WL144035 CHINNAPAPPA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 CHINNAPAPPA UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-030-030/520
() 		2904005000NRG23210320234889135 21/03/2023 INDIRA 2904005WL144035 INDIRA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 INDIRA UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-030-030/520
() 		2904005000NRG23210320234889134 21/03/2023 KUPPAMMAL 2904005WL144035 KUPPAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KUPPAMMAL UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-030-030/520
() 		2904005000NRG23210320234889133 21/03/2023 MURUGAN 2904005WL144035 MURUGAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MURUGAN UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-030-030/520
() 		2904005000NRG23210320234889132 21/03/2023 Subramanian 2904005WL144035 Subramanian 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Subramanian UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-030-030/521
() 		2904005000NRG23210320234889138 21/03/2023 AMUTHA 2904005WL144035 AMUTHA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AMUTHA UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-030-030/521
() 		2904005000NRG23210320234889137 21/03/2023 SAKTHIVEL 2904005WL144035 SAKTHIVEL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SAKTHIVEL UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-030-030/522
() 		2904005000NRG23210320234889140 21/03/2023 ELUMALAI 2904005WL144035 ELUMALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ELUMALAI UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-030-030/522
() 		2904005000NRG23210320234889139 21/03/2023 KANNAMMAL 2904005WL144035 KANNAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KANNAMMAL UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-030-030/522
() 		2904005000NRG23210320234889141 21/03/2023 Lakshmi 2904005WL144035 Lakshmi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-030-030/522
() 		2904005000NRG23210320234889142 21/03/2023 Punniyamoorthi 2904005WL144035 Punniyamoorthi 00468 UBIN0903850 1100 1100 Processed 30/03/2023 025730392 Punniyamoorthi PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-030-030/523
() 		2904005000NRG23210320234889144 21/03/2023 AANDAL 2904005WL144035 AANDAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AANDAL UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-030-030/523
() 		2904005000NRG23210320234889143 21/03/2023 SUDHAKAR 2904005WL144035 SUDHAKAR 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SUDHAKAR UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-030-030/526
() 		2904005000NRG23210320234889146 21/03/2023 GANESAN 2904005WL144035 GANESAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 GANESAN UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-030-030/526
() 		2904005000NRG23210320234889145 21/03/2023 KESAMMAL 2904005WL144035 KESAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KESAMMAL UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-030-030/526
() 		2904005000NRG23210320234889147 21/03/2023 RAJKUMAR 2904005WL144035 RAJKUMAR 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJKUMAR UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-030-030/527
() 		2904005000NRG23210320234889148 21/03/2023 VIJAYA 2904005WL144035 VIJAYA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VIJAYA UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-030-030/529
() 		2904005000NRG23210320234889150 21/03/2023 KAMALAGANTHI 2904005WL144035 KAMALAGANTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KAMALAGANTHI UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-030-030/529
() 		2904005000NRG23210320234889149 21/03/2023 KRISHNAMOORTHY 2904005WL144035 KRISHNAMOORTHY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KRISHNAMOORTHY UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-030-030/530
() 		2904005000NRG23210320234889151 21/03/2023 JOTHI 2904005WL144035 JOTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JOTHI UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-030-030/530
() 		2904005000NRG23210320234889152 21/03/2023 Muthu 2904005WL144035 Muthu 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Muthu UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-030-030/534
() 		2904005000NRG23210320234889154 21/03/2023 KANNAN 2904005WL144035 KANNAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KANNAN UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-030-030/534
() 		2904005000NRG23210320234889153 21/03/2023 LAKSHMI 2904005WL144035 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-030-030/578
() 		2904005000NRG23210320234889155 21/03/2023 Chinnappillai 2904005WL144035 Chinnappillai 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Chinnappillai UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-030-030/578
() 		2904005000NRG23210320234889156 21/03/2023 PUSHPA 2904005WL144035 PUSHPA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PUSHPA UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-030-030/58
() 		2904005000NRG23210320234889157 21/03/2023 KALUVARAYAN 2904005WL144035 KALUVARAYAN 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KALUVARAYAN UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-030-030/58
() 		2904005000NRG23210320234889158 21/03/2023 KUMARI 2904005WL144035 KUMARI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KUMARI UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-030-030/584
() 		2904005000NRG23210320234889160 21/03/2023 LAKSHMI 2904005WL144035 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-030-030/584
() 		2904005000NRG23210320234889159 21/03/2023 RAJAGOPAL 2904005WL144035 RAJAGOPAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJAGOPAL UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-030-030/584
() 		2904005000NRG23210320234889161 21/03/2023 VIMALA 2904005WL144035 VIMALA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VIMALA UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-030-030/588
() 		2904005000NRG23210320234889163 21/03/2023 Indira 2904005WL144035 Indira 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Indira UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-030-030/588
() 		2904005000NRG23210320234889162 21/03/2023 PETHANAIDU 2904005WL144035 PETHANAIDU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PETHANAIDU UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-030-030/59
() 		2904005000NRG23210320234889164 21/03/2023 RAJA 2904005WL144035 RAJA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJA UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-030-030/59
() 		2904005000NRG23210320234889165 21/03/2023 VIMALA 2904005WL144035 VIMALA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VIMALA UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-030-030/668
() 		2904005000NRG23210320234889166 21/03/2023 SANMUGAM 2904005WL144035 SANMUGAM 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SANMUGAM UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-030-030/672
() 		2904005000NRG23210320234889168 21/03/2023 Prabakaran 2904005WL144035 Prabakaran 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Prabakaran UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-030-030/672
() 		2904005000NRG23210320234889167 21/03/2023 SUGUNA 2904005WL144035 SUGUNA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SUGUNA UNION BANK OF INDIA(508500)
SubTotal 116600 116600
Total 116600 116600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1677215 Union Bank of India UBIN0903850 Eraiyur Koothanur 116600

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