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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_070922APB_FTO_839311
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-04-005-030-030/108
() 		2904005000NRG23060920222212939 07/09/2022 MANNANGATTI 2904005WL074486 MANNANGATTI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 MANNANGATTI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-030-030/132
() 		2904005000NRG23060920222212940 07/09/2022 SAROJA 2904005WL074486 SAROJA 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 SAROJA UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-030-030/141
() 		2904005000NRG23060920222212941 07/09/2022 KANNAMMAL 2904005WL074486 KANNAMMAL 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 KANNAMMAL UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-030-030/148
() 		2904005000NRG23060920222212942 07/09/2022 PALANISAMY 2904005WL074486 PALANISAMY 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 PALANISAMY UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-030-030/193
() 		2904005000NRG23060920222212944 07/09/2022 KESAMMAL 2904005WL074486 KESAMMAL 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 KESAMMAL UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-030-030/212
() 		2904005000NRG23060920222212945 07/09/2022 SELVI 2904005WL074486 SELVI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 SELVI UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-030-030/228
() 		2904005000NRG23060920222212947 07/09/2022 SATHYAVATHI 2904005WL074486 SATHYAVATHI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 SATHYAVATHI UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-030-030/297
() 		2904005000NRG23060920222212950 07/09/2022 MALIKA 2904005WL074486 MALIKA 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 MALIKA UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-030-030/349
() 		2904005000NRG23060920222212952 07/09/2022 PALANIYAMMAL 2904005WL074486 PALANIYAMMAL 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 PALANIYAMMAL UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-030-030/367
() 		2904005000NRG23060920222212953 07/09/2022 SAVITHIRI 2904005WL074486 SAVITHIRI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 SAVITHIRI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-030-030/453
() 		2904005000NRG23060920222212954 07/09/2022 KANNAYIRAM 2904005WL074486 KANNAYIRAM 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 KANNAYIRAM UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-030-030/457
() 		2904005000NRG23060920222212955 07/09/2022 SARASWATHI 2904005WL074486 SARASWATHI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 SARASWATHI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-030-030/459
() 		2904005000NRG23060920222212956 07/09/2022 GANESAN 2904005WL074486 GANESAN 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 GANESAN UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-030-030/47
() 		2904005000NRG23060920222212957 07/09/2022 SUDHA 2904005WL074486 SUDHA 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 SUDHA UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-030-030/501
() 		2904005000NRG23060920222212958 07/09/2022 AMMACHI 2904005WL074486 AMMACHI 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 AMMACHI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-030-030/507
() 		2904005000NRG23060920222212959 07/09/2022 AMBIKA 2904005WL074486 AMBIKA 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 AMBIKA UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-030-030/539
() 		2904005000NRG23060920222212960 07/09/2022 CHANTHIRASEKAR 2904005WL074486 CHANTHIRASEKAR 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 CHANTHIRASEKAR UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-030-030/556
() 		2904005000NRG23060920222212961 07/09/2022 CHINNPONNU 2904005WL074486 CHINNPONNU 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 CHINNPONNU UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-030-030/637
() 		2904005000NRG23060920222212962 07/09/2022 ALAMELU 2904005WL074486 ALAMELU 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 ALAMELU UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-030-030/670
() 		2904005000NRG23060920222212963 07/09/2022 ARIYAMALA 2904005WL074486 ARIYAMALA 00468 UBIN0903850 800 800 Processed 14/10/2022 035857885 ARIYAMALA UNION BANK OF INDIA(508500)
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_070922APB_FTO_839311 Union Bank of India UBIN0903850 Eraiyur Koothanur 16000

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