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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300323APB_FTO_1714266
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-04-005-030-001/726
() 		2904005000NRG23300320235171938 30/03/2023 Venkatesan 2904005WL149193 Venkatesan 00468 UBIN0903850 1638 1638 Processed 02/04/2023 008365021 Venkatesan PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-030-001/744
() 		2904005000NRG23300320235171939 30/03/2023 Ajithkumar 2904005WL149193 Ajithkumar 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Ajithkumar UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-030-003/667
() 		2904005000NRG23300320235171940 30/03/2023 Archana 2904005WL149193 Archana 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Archana UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-030-003/721
() 		2904005000NRG23300320235171941 30/03/2023 Pazhanivel 2904005WL149193 Pazhanivel 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Pazhanivel INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-030-003/723
() 		2904005000NRG23300320235171942 30/03/2023 Anadhi 2904005WL149193 Anadhi 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Anadhi UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-030-003/724
() 		2904005000NRG23300320235171943 30/03/2023 Ramu 2904005WL149193 Ramu 00468 UBIN0903850 1638 1638 Processed 02/04/2023 008365021 Ramu INDIAN BANK(607105)
7 ULUNDURPET TN-04-005-030-003/725
() 		2904005000NRG23300320235171944 30/03/2023 Ramana 2904005WL149193 Ramana 00468 UBIN0903850 1638 1638 Processed 02/04/2023 008365021 Ramana CITY UNION BANK LIMITED(607324)
8 ULUNDURPET TN-04-005-030-003/760
() 		2904005000NRG23300320235171945 30/03/2023 chandralekha 2904005WL149193 chandralekha 00468 UBIN0903850 1638 1638 Processed 02/04/2023 008365021 chandralekha STATE BANK OF INDIA(508548)
9 ULUNDURPET TN-04-005-030-003/760
() 		2904005000NRG23300320235171946 30/03/2023 Kumaresan 2904005WL149193 Kumaresan 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Kumaresan UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-030-003/768
() 		2904005000NRG23300320235171947 30/03/2023 Ashok 2904005WL149193 Ashok 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Ashok UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-030-030/137
() 		2904005000NRG23300320235171948 30/03/2023 Govindarajalu 2904005WL149193 Govindarajalu 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Govindarajalu UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-030-030/137
() 		2904005000NRG23300320235171949 30/03/2023 VIJAYA 2904005WL149193 VIJAYA 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 VIJAYA UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-030-030/171
() 		2904005000NRG23300320235171950 30/03/2023 Andal 2904005WL149193 Andal 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Andal UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-030-030/202
() 		2904005000NRG23300320235171951 30/03/2023 KANNAN 2904005WL149193 KANNAN 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 KANNAN UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-030-030/202
() 		2904005000NRG23300320235171952 30/03/2023 VALLIYAMMAI 2904005WL149193 VALLIYAMMAI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 VALLIYAMMAI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-030-030/203
() 		2904005000NRG23300320235171953 30/03/2023 ANJALAI 2904005WL149193 ANJALAI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 ANJALAI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-030-030/204
() 		2904005000NRG23300320235171954 30/03/2023 JAYANTHI 2904005WL149193 JAYANTHI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 JAYANTHI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-030-030/205
() 		2904005000NRG23300320235171956 30/03/2023 JOTHI 2904005WL149193 JOTHI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 JOTHI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-030-030/205
() 		2904005000NRG23300320235171955 30/03/2023 PATCHAIYAMMAL 2904005WL149193 PATCHAIYAMMAL 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 PATCHAIYAMMAL UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-030-030/206
() 		2904005000NRG23300320235171957 30/03/2023 AMSAVENI 2904005WL149193 AMSAVENI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 AMSAVENI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-030-030/311
() 		2904005000NRG23300320235171958 30/03/2023 ANJALAI 2904005WL149193 ANJALAI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 ANJALAI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-030-030/392
() 		2904005000NRG23300320235171960 30/03/2023 ANBARASI 2904005WL149193 ANBARASI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 ANBARASI UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-030-030/428
() 		2904005000NRG23300320235171961 30/03/2023 Devaraj 2904005WL149193 Devaraj 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Devaraj UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-030-030/428
() 		2904005000NRG23300320235171962 30/03/2023 Dhanalakshmi 2904005WL149193 Dhanalakshmi 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 Dhanalakshmi UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-030-030/473
() 		2904005000NRG23300320235171963 30/03/2023 BALAKRISHNAN 2904005WL149193 BALAKRISHNAN 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-030-030/473
() 		2904005000NRG23300320235171964 30/03/2023 NEELAVATHI 2904005WL149193 NEELAVATHI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 NEELAVATHI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-030-030/518
() 		2904005000NRG23300320235171965 30/03/2023 AARAMANAIDU 2904005WL149193 AARAMANAIDU 00468 UBIN0903850 1092 1092 Processed 03/04/2023 008365021 AARAMANAIDU UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-030-030/521
() 		2904005000NRG23300320235171966 30/03/2023 AMUTHA 2904005WL149193 AMUTHA 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 AMUTHA UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-030-030/530
() 		2904005000NRG23300320235171967 30/03/2023 JOTHI 2904005WL149193 JOTHI 00468 UBIN0903850 273 273 Processed 03/04/2023 008365021 JOTHI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-030-030/534
() 		2904005000NRG23300320235171969 30/03/2023 KANNAN 2904005WL149193 KANNAN 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 KANNAN UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-030-030/534
() 		2904005000NRG23300320235171968 30/03/2023 LAKSHMI 2904005WL149193 LAKSHMI 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-030-030/58
() 		2904005000NRG23300320235171970 30/03/2023 KALUVARAYAN 2904005WL149193 KALUVARAYAN 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 KALUVARAYAN UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-030-030/584
() 		2904005000NRG23300320235171971 30/03/2023 VIMALA 2904005WL149193 VIMALA 00468 UBIN0903850 1638 1638 Processed 03/04/2023 008365021 VIMALA UNION BANK OF INDIA(508500)
SubTotal 52143 52143
Total 52143 52143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300323APB_FTO_1714266 Union Bank of India UBIN0903850 Eraiyur Koothanur 52143

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