Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270922APB_FTO_931414
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-04-005-016-001/110
() 		2904005000NRG23270920222435182 27/09/2022 KUNDUMANI 2904005WL082398 KUNDUMANI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 KUNDUMANI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-016-001/110
() 		2904005000NRG23270920222435183 27/09/2022 Veerammal 2904005WL082398 Veerammal 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 Veerammal UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-016/115
() 		2904005000NRG23270920222435187 27/09/2022 ANJALAI 2904005WL082398 ANJALAI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 ANJALAI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-016-016/119
() 		2904005000NRG23270920222435188 27/09/2022 VALARMATHY 2904005WL082398 VALARMATHY 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VALARMATHY UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-016-016/122
() 		2904005000NRG23270920222435189 27/09/2022 PICHAYKKARN 2904005WL082398 PICHAYKKARN 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 PICHAYKKARN UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-016-016/123
() 		2904005000NRG23270920222435190 27/09/2022 VALLIYAMMAL 2904005WL082398 VALLIYAMMAL 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VALLIYAMMAL UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-016-016/126
() 		2904005000NRG23270920222435191 27/09/2022 ATHILAXMI 2904005WL082398 ATHILAXMI 00468 UBIN0903850 900 900 Processed 12/10/2022 030361637 ATHILAXMI UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-016-016/130
() 		2904005000NRG23270920222435193 27/09/2022 ALAMELU 2904005WL082398 ALAMELU 00468 UBIN0903850 1080 1080 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ULUNDURPET TN-04-005-016-016/139
() 		2904005000NRG23270920222435195 27/09/2022 PALANI 2904005WL082398 PALANI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 PALANI UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-016-016/14
() 		2904005000NRG23270920222435196 27/09/2022 VASANTHA 2904005WL082398 VASANTHA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VASANTHA UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-016-016/148
() 		2904005000NRG23270920222435198 27/09/2022 VEERAMMAL 2904005WL082398 VEERAMMAL 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VEERAMMAL UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-016-016/150
() 		2904005000NRG23270920222435199 27/09/2022 VEERAMMAL 2904005WL082398 VEERAMMAL 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VEERAMMAL UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-016-016/161
() 		2904005000NRG23270920222435200 27/09/2022 DAVAMANI 2904005WL082398 DAVAMANI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 DAVAMANI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-016-016/162
() 		2904005000NRG23270920222435201 27/09/2022 SUBATHIRAI 2904005WL082398 SUBATHIRAI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SUBATHIRAI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-016-016/172
() 		2904005000NRG23270920222435202 27/09/2022 BAKKIYAM 2904005WL082398 BAKKIYAM 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 BAKKIYAM UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-016-016/174
() 		2904005000NRG23270920222435203 27/09/2022 DANAKODI 2904005WL082398 DANAKODI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 DANAKODI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-016-016/183
() 		2904005000NRG23270920222435204 27/09/2022 MUTHULAKSHMI 2904005WL082398 MUTHULAKSHMI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 MUTHULAKSHMI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-016-016/185
() 		2904005000NRG23270920222435205 27/09/2022 SAGUNTHALA 2904005WL082398 SAGUNTHALA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SAGUNTHALA CANARA BANK(508532)
19 ULUNDURPET TN-04-005-016-016/187
() 		2904005000NRG23270920222435206 27/09/2022 MALATHI 2904005WL082398 MALATHI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 MALATHI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-016-016/188
() 		2904005000NRG23270920222435207 27/09/2022 SUMATHI 2904005WL082398 SUMATHI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SUMATHI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-016-016/19
() 		2904005000NRG23270920222435208 27/09/2022 ANJALAI 2904005WL082398 ANJALAI 00468 UBIN0903850 540 540 Processed 12/10/2022 030361637 ANJALAI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-016-016/192
() 		2904005000NRG23270920222435209 27/09/2022 VELLACHI 2904005WL082398 VELLACHI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 VELLACHI UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-016-016/202
() 		2904005000NRG23270920222435212 27/09/2022 DANALAKSHMI 2904005WL082398 DANALAKSHMI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 DANALAKSHMI UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-016-016/203
() 		2904005000NRG23270920222435213 27/09/2022 MUNIYAMMAL 2904005WL082398 MUNIYAMMAL 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 MUNIYAMMAL UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-016-016/206
() 		2904005000NRG23270920222435214 27/09/2022 ALAMELU 2904005WL082398 ALAMELU 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 ALAMELU UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-016-016/218
() 		2904005000NRG23270920222435216 27/09/2022 RANI 2904005WL082398 RANI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 RANI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-016-016/227
() 		2904005000NRG23270920222435217 27/09/2022 ANNAMALAI 2904005WL082398 ANNAMALAI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 ANNAMALAI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-016-016/228
() 		2904005000NRG23270920222435218 27/09/2022 PONNI 2904005WL082398 PONNI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 PONNI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-016-016/243
() 		2904005000NRG23270920222435219 27/09/2022 JOTHI 2904005WL082398 JOTHI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 JOTHI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-016-016/244
() 		2904005000NRG23270920222435220 27/09/2022 PANEERSELVAM 2904005WL082398 PANEERSELVAM 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 PANEERSELVAM UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-016-016/245
() 		2904005000NRG23270920222435222 27/09/2022 Muniyan 2904005WL082398 Muniyan 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 Muniyan UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-016-016/245
() 		2904005000NRG23270920222435223 27/09/2022 SUMATHI 2904005WL082398 SUMATHI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SUMATHI UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-016-016/249
() 		2904005000NRG23270920222435224 27/09/2022 Veerammal 2904005WL082398 Veerammal 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 Veerammal UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-016-016/257
() 		2904005000NRG23270920222435225 27/09/2022 ALAMELU 2904005WL082398 ALAMELU 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 ALAMELU UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-016-016/285
() 		2904005000NRG23270920222435226 27/09/2022 SAMATHA 2904005WL082398 SAMATHA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SAMATHA UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-016-016/300
() 		2904005000NRG23270920222435228 27/09/2022 ANJALAI 2904005WL082398 ANJALAI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 ANJALAI UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-016-016/307
() 		2904005000NRG23270920222435229 27/09/2022 THYLAMMAL 2904005WL082398 THYLAMMAL 00468 UBIN0903850 180 180 Processed 12/10/2022 030361637 THYLAMMAL UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-016-016/38
() 		2904005000NRG23270920222435230 27/09/2022 ANJUGAM 2904005WL082398 ANJUGAM 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 ANJUGAM UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-016-016/381
() 		2904005000NRG23270920222435231 27/09/2022 SHANTHI 2904005WL082398 SHANTHI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SHANTHI UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-016-016/41
() 		2904005000NRG23270920222435233 27/09/2022 KAVITHA 2904005WL082398 KAVITHA 00468 UBIN0903850 1080 1080 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ULUNDURPET TN-04-005-016-016/41
() 		2904005000NRG23270920222435232 27/09/2022 SAROJA 2904005WL082398 SAROJA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SAROJA CANARA BANK(508532)
42 ULUNDURPET TN-04-005-016-016/421
() 		2904005000NRG23270920222435235 27/09/2022 Anjulakshmi 2904005WL082398 Anjulakshmi 00468 UBIN0903850 540 540 Processed 12/10/2022 030361637 Anjulakshmi UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-016-016/453
() 		2904005000NRG23270920222435237 27/09/2022 ARUL 2904005WL082398 ARUL 00468 UBIN0903850 900 900 Processed 12/10/2022 030361637 ARUL UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-016-016/455
() 		2904005000NRG23270920222435238 27/09/2022 AMBIKA 2904005WL082398 AMBIKA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 AMBIKA UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-016-016/475
() 		2904005000NRG23270920222435240 27/09/2022 Kasthuri 2904005WL082398 Kasthuri 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 Kasthuri UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-016-016/481
() 		2904005000NRG23270920222435242 27/09/2022 RASAMBU 2904005WL082398 RASAMBU 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 RASAMBU UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-016-016/482
() 		2904005000NRG23270920222435243 27/09/2022 SINGARAM 2904005WL082398 SINGARAM 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 SINGARAM UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-016-016/489
() 		2904005000NRG23270920222435244 27/09/2022 AMSAVALLI 2904005WL082398 AMSAVALLI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 AMSAVALLI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-016-016/491
() 		2904005000NRG23270920222435245 27/09/2022 Devi 2904005WL082398 Devi 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 Devi UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-016-016/499
() 		2904005000NRG23270920222435247 27/09/2022 PARASAKTHI 2904005WL082398 PARASAKTHI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 PARASAKTHI UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-016-016/50
() 		2904005000NRG23270920222435248 27/09/2022 VASANTHA 2904005WL082398 VASANTHA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VASANTHA UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-016-016/500
() 		2904005000NRG23270920222435249 27/09/2022 MINUCHI 2904005WL082398 MINUCHI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 MINUCHI UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-016-016/57
() 		2904005000NRG23270920222435254 27/09/2022 ANJALAI 2904005WL082398 ANJALAI 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 ANJALAI UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-016-016/67
() 		2904005000NRG23270920222435263 27/09/2022 PAVUNAMBAL 2904005WL082398 PAVUNAMBAL 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 PAVUNAMBAL UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-016-016/7
() 		2904005000NRG23270920222435264 27/09/2022 KOLANJI 2904005WL082398 KOLANJI 00468 UBIN0903850 720 720 Processed 12/10/2022 030361637 KOLANJI UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-016-016/86
() 		2904005000NRG23270920222435265 27/09/2022 VIJAYA 2904005WL082398 VIJAYA 00468 UBIN0903850 1080 1080 Processed 12/10/2022 030361637 VIJAYA UNION BANK OF INDIA(508500)
SubTotal 54540 54540
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270922APB_FTO_931414 Union Bank of India UBIN0903850 Eraiyur Koothanur 54540

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