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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_141222APB_FTO_1281364
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-04-005-001-001/150
() 		2904005000NRG23141220223457792 14/12/2022 KENGAI 2904005WL113607 KENGAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 KENGAI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-001-001/159
() 		2904005000NRG23141220223457793 14/12/2022 DEIVAMANI 2904005WL113607 DEIVAMANI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 DEIVAMANI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-001-001/178
() 		2904005000NRG23141220223457794 14/12/2022 kanniyammal 2904005WL113607 kanniyammal 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 kanniyammal UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-001-001/182
() 		2904005000NRG23141220223457795 14/12/2022 MASILAMANI 2904005WL113607 MASILAMANI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017254965 MASILAMANI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-001-001/367
() 		2904005000NRG23141220223457796 14/12/2022 SAROJA 2904005WL113607 SAROJA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SAROJA UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-001-001/367
() 		2904005000NRG23141220223457797 14/12/2022 SEETHA 2904005WL113607 SEETHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SEETHA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-001-001/368
() 		2904005000NRG23141220223457798 14/12/2022 MANICKAM 2904005WL113607 MANICKAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 MANICKAM UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-001-001/370
() 		2904005000NRG23141220223457800 14/12/2022 SIVABAKKIYAM 2904005WL113607 SIVABAKKIYAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SIVABAKKIYAM UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-001-001/374-A
() 		2904005000NRG23141220223457802 14/12/2022 SOWBAKKIYAM 2904005WL113607 SOWBAKKIYAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SOWBAKKIYAM UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-001-001/383
() 		2904005000NRG23141220223457803 14/12/2022 INDHIRAGANTHI 2904005WL113607 INDHIRAGANTHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 INDHIRAGANTHI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-001-001/39
() 		2904005000NRG23141220223457804 14/12/2022 SENTHAMARAI 2904005WL113607 SENTHAMARAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SENTHAMARAI UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-001-001/393
() 		2904005000NRG23141220223457806 14/12/2022 ANJALAI 2904005WL113607 ANJALAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ANJALAI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-001-001/400
() 		2904005000NRG23141220223457808 14/12/2022 MENAKA 2904005WL113607 MENAKA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 MENAKA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-001-001/402
() 		2904005000NRG23141220223457809 14/12/2022 ANJALAI 2904005WL113607 ANJALAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ANJALAI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-001-001/403
() 		2904005000NRG23141220223457812 14/12/2022 RADHA 2904005WL113607 RADHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 RADHA UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-001-001/403
() 		2904005000NRG23141220223457811 14/12/2022 VALLI 2904005WL113607 VALLI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 VALLI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-001-001/411
() 		2904005000NRG23141220223457813 14/12/2022 SUSILA 2904005WL113607 SUSILA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SUSILA UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-001-001/412
() 		2904005000NRG23141220223457814 14/12/2022 ALAMELU 2904005WL113607 ALAMELU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ALAMELU UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-001-001/414
() 		2904005000NRG23141220223457815 14/12/2022 RAJESHWARI 2904005WL113607 RAJESHWARI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017254965 RAJESHWARI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-001-001/418
() 		2904005000NRG23141220223457816 14/12/2022 POONGAVANAM 2904005WL113607 POONGAVANAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 POONGAVANAM UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-001-001/419
() 		2904005000NRG23141220223457817 14/12/2022 AMARAVATHI 2904005WL113607 AMARAVATHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 AMARAVATHI INDIAN BANK(607105)
22 ULUNDURPET TN-04-005-001-001/42
() 		2904005000NRG23141220223457818 14/12/2022 ALAMELU 2904005WL113607 ALAMELU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ALAMELU UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-001-001/421
() 		2904005000NRG23141220223457819 14/12/2022 SENBAGAM 2904005WL113607 SENBAGAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SENBAGAM INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-001-001/423
() 		2904005000NRG23141220223457820 14/12/2022 SARITHA 2904005WL113607 SARITHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SARITHA UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-001-001/43
() 		2904005000NRG23141220223457821 14/12/2022 GANAKA 2904005WL113607 GANAKA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 GANAKA UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-001-001/435
() 		2904005000NRG23141220223457822 14/12/2022 Arumbu 2904005WL113607 Arumbu 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Arumbu UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-001-001/44
() 		2904005000NRG23141220223457823 14/12/2022 THANGAMANI 2904005WL113607 THANGAMANI 00468 UBIN0903850 800 800 Processed 06/02/2023 017254965 THANGAMANI INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-001-001/442
() 		2904005000NRG23141220223457824 14/12/2022 SHOBANA 2904005WL113607 SHOBANA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SHOBANA UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-001-001/458
() 		2904005000NRG23141220223457825 14/12/2022 VIJAYARANI R 2904005WL113607 VIJAYARANI R 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017254965 VIJAYARANI R UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-001-001/46
() 		2904005000NRG23141220223457826 14/12/2022 AMUTHA 2904005WL113607 AMUTHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 AMUTHA UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-001-001/463
() 		2904005000NRG23141220223457827 14/12/2022 CHINNAPONNU 2904005WL113607 CHINNAPONNU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 CHINNAPONNU UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-001-001/464
() 		2904005000NRG23141220223457828 14/12/2022 Rajeswari 2904005WL113607 Rajeswari 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Rajeswari KARNATAKA BANK LTD(607270)
33 ULUNDURPET TN-04-005-001-001/466
() 		2904005000NRG23141220223457829 14/12/2022 ANJALAI 2904005WL113607 ANJALAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ANJALAI UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-001-001/468
() 		2904005000NRG23141220223457830 14/12/2022 Thangam 2904005WL113607 Thangam 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Thangam INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-001-001/471
() 		2904005000NRG23141220223457831 14/12/2022 USHA 2904005WL113607 USHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 USHA UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-001-001/486
() 		2904005000NRG23141220223457833 14/12/2022 LAKSHMI 2904005WL113607 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 LAKSHMI UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-001-001/487-A
() 		2904005000NRG23141220223457834 14/12/2022 KATHAYEE 2904005WL113607 KATHAYEE 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 KATHAYEE UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-001-001/49
() 		2904005000NRG23141220223457835 14/12/2022 ANJAMANI 2904005WL113607 ANJAMANI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ANJAMANI UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-001-001/508
() 		2904005000NRG23141220223457836 14/12/2022 KUPPUVALLI 2904005WL113607 KUPPUVALLI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 KUPPUVALLI UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-001-001/509
() 		2904005000NRG23141220223457837 14/12/2022 Mangavarathal 2904005WL113607 Mangavarathal 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Mangavarathal UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-001-001/511
() 		2904005000NRG23141220223457838 14/12/2022 Kannan 2904005WL113607 Kannan 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Kannan UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-001-001/513-A
() 		2904005000NRG23141220223457839 14/12/2022 POONGAVANAM D 2904005WL113607 POONGAVANAM D 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 POONGAVANAM D UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-001-001/517
() 		2904005000NRG23141220223457840 14/12/2022 MAHESHWARI 2904005WL113607 MAHESHWARI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 MAHESHWARI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-001-001/52
() 		2904005000NRG23141220223457841 14/12/2022 IRUSAMMAL 2904005WL113607 IRUSAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 IRUSAMMAL UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-001-001/521
() 		2904005000NRG23141220223457842 14/12/2022 RANI R 2904005WL113607 RANI R 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 RANI R UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-001-001/522
() 		2904005000NRG23141220223457843 14/12/2022 JAYARANI 2904005WL113607 JAYARANI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 JAYARANI UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-001-001/525
() 		2904005000NRG23141220223457844 14/12/2022 PANJALAI 2904005WL113607 PANJALAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 PANJALAI UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-001-001/532
() 		2904005000NRG23141220223457845 14/12/2022 SHANTHI 2904005WL113607 SHANTHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SHANTHI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-001-001/533
() 		2904005000NRG23141220223457846 14/12/2022 SUBASHENI 2904005WL113607 SUBASHENI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SUBASHENI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-001-001/536
() 		2904005000NRG23141220223457847 14/12/2022 Azhagammal 2904005WL113607 Azhagammal 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Azhagammal UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-001-001/540
() 		2904005000NRG23141220223457849 14/12/2022 PUSHBA GANDHI 2904005WL113607 PUSHBA GANDHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 PUSHBA GANDHI UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-001-001/55
() 		2904005000NRG23141220223457850 14/12/2022 Ambika 2904005WL113607 Ambika 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017254965 Ambika UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-001-001/553
() 		2904005000NRG23141220223457851 14/12/2022 Maheshwari T 2904005WL113607 Maheshwari T 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Maheshwari T UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-001-001/556
() 		2904005000NRG23141220223457853 14/12/2022 SURESH A 2904005WL113607 SURESH A 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SURESH A INDIAN BANK(607105)
55 ULUNDURPET TN-04-005-001-001/556
() 		2904005000NRG23141220223457852 14/12/2022 VIJAYAKUMARI S 2904005WL113607 VIJAYAKUMARI S 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 VIJAYAKUMARI S CANARA BANK(508532)
56 ULUNDURPET TN-04-005-001-001/57
() 		2904005000NRG23141220223457856 14/12/2022 ANBARASI 2904005WL113607 ANBARASI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ANBARASI DEVELOPMENT BANK OF SINGAPORE(607578)
57 ULUNDURPET TN-04-005-001-001/580
() 		2904005000NRG23141220223457858 14/12/2022 GOMATHI 2904005WL113607 GOMATHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 GOMATHI INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-001-001/580
() 		2904005000NRG23141220223457857 14/12/2022 Viswanathan 2904005WL113607 Viswanathan 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Viswanathan HDFC BANK LTD(607152)
59 ULUNDURPET TN-04-005-001-001/582
() 		2904005000NRG23141220223457860 14/12/2022 ARUNACHALAM 2904005WL113607 ARUNACHALAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ARUNACHALAM INDIAN BANK(607105)
60 ULUNDURPET TN-04-005-001-001/586
() 		2904005000NRG23141220223457861 14/12/2022 KANDHARUBI 2904005WL113607 KANDHARUBI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 KANDHARUBI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-001-001/6
() 		2904005000NRG23141220223457866 14/12/2022 LAKSHMI 2904005WL113607 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 LAKSHMI UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-001-001/603
() 		2904005000NRG23141220223457867 14/12/2022 Radha 2904005WL113607 Radha 00468 UBIN0903850 1200 1200 Rejected 07/02/2023 017254965 Aadhaar Number not Mapped to Account Number
63 ULUNDURPET TN-04-005-001-001/609
() 		2904005000NRG23141220223457868 14/12/2022 Athilakshmi 2904005WL113607 Athilakshmi 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Athilakshmi UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-001-001/616
() 		2904005000NRG23141220223457869 14/12/2022 MANJU 2904005WL113607 MANJU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 MANJU INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-001-001/661
() 		2904005000NRG23141220223457871 14/12/2022 ARUMUGAM 2904005WL113607 ARUMUGAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 ARUMUGAM UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-001-001/73
() 		2904005000NRG23141220223457881 14/12/2022 BOOPATHI 2904005WL113607 BOOPATHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 BOOPATHI UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-001-001/73
() 		2904005000NRG23141220223457882 14/12/2022 Semmalai 2904005WL113607 Semmalai 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Semmalai UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-001-001/79
() 		2904005000NRG23141220223457883 14/12/2022 UTHIRAMBAL 2904005WL113607 UTHIRAMBAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 UTHIRAMBAL UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-001-001/80
() 		2904005000NRG23141220223457884 14/12/2022 SARITHA 2904005WL113607 SARITHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SARITHA INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-001-001/89
() 		2904005000NRG23141220223457885 14/12/2022 Valarmathi 2904005WL113607 Valarmathi 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 Valarmathi UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-001-001/9
() 		2904005000NRG23141220223457886 14/12/2022 GOPALAKANNAN 2904005WL113607 GOPALAKANNAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 GOPALAKANNAN UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-001-001/90
() 		2904005000NRG23141220223457887 14/12/2022 SARATHAMBAL 2904005WL113607 SARATHAMBAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017254965 SARATHAMBAL UNION BANK OF INDIA(508500)
SubTotal 85200 85200
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_141222APB_FTO_1281364 Union Bank of India UBIN0903850 Eraiyur Koothanur 85200

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