Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100123APB_FTO_1424229
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-04-005-001-001/119
() 		2904005000NRG23070120233803813 10/01/2023 KALIYAN 2904005WL121155 KALIYAN 00468 UBIN0903850 1405 1405 Processed 02/02/2023 018559682 KALIYAN INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-001-001/119
() 		2904005000NRG23070120233803814 10/01/2023 RANGAMMAL 2904005WL121155 RANGAMMAL 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 RANGAMMAL UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-001-001/131
() 		2904005000NRG23070120233803815 10/01/2023 PALANIYAMMAL 2904005WL121155 PALANIYAMMAL 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 PALANIYAMMAL UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-001-001/136
() 		2904005000NRG23070120233803816 10/01/2023 PUSHPA 2904005WL121155 PUSHPA 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 PUSHPA UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-001-001/172
() 		2904005000NRG23070120233803817 10/01/2023 KATHAYI 2904005WL121155 KATHAYI 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 KATHAYI UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-001-001/185
() 		2904005000NRG23070120233803818 10/01/2023 SEVA 2904005WL121155 SEVA 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 SEVA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-001-001/195-A
() 		2904005000NRG23070120233803819 10/01/2023 GANDHIMATHI 2904005WL121155 GANDHIMATHI 00468 UBIN0903850 1405 1405 Processed 02/02/2023 018559682 GANDHIMATHI INDIAN BANK(607105)
8 ULUNDURPET TN-04-005-001-001/227
() 		2904005000NRG23070120233803820 10/01/2023 REVATHI 2904005WL121155 REVATHI 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 REVATHI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-001-001/254
() 		2904005000NRG23070120233803823 10/01/2023 KANNAN K 2904005WL121155 KANNAN K 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 KANNAN K UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-001-001/254
() 		2904005000NRG23070120233803821 10/01/2023 KANNAYERAM 2904005WL121155 KANNAYERAM 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 KANNAYERAM UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-001-001/254
() 		2904005000NRG23070120233803822 10/01/2023 MUNIYAMMAL 2904005WL121155 MUNIYAMMAL 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018559682 MUNIYAMMAL UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-001-001/26
() 		2904005000NRG23070120233803824 10/01/2023 POONGOTHAI 2904005WL121155 POONGOTHAI 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 POONGOTHAI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-001-001/267
() 		2904005000NRG23070120233803825 10/01/2023 PARVATHI 2904005WL121155 PARVATHI 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 PARVATHI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-001-001/30
() 		2904005000NRG23070120233803826 10/01/2023 KANNAN M 2904005WL121155 KANNAN M 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 KANNAN M UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-001-001/302
() 		2904005000NRG23070120233803827 10/01/2023 SHANMUGAM 2904005WL121155 SHANMUGAM 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 SHANMUGAM UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-001-001/302
() 		2904005000NRG23070120233803828 10/01/2023 TAMILARASI 2904005WL121155 TAMILARASI 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 TAMILARASI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-001-001/325
() 		2904005000NRG23070120233803829 10/01/2023 PAVANU 2904005WL121155 PAVANU 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 PAVANU UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-001-001/367
() 		2904005000NRG23070120233803830 10/01/2023 SAROJA 2904005WL121155 SAROJA 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 SAROJA UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-001-001/381
() 		2904005000NRG23070120233803831 10/01/2023 SUMATHI 2904005WL121155 SUMATHI 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 SUMATHI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-001-001/43
() 		2904005000NRG23070120233803833 10/01/2023 GANAKA 2904005WL121155 GANAKA 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 GANAKA UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-001-001/43
() 		2904005000NRG23070120233803832 10/01/2023 Koothappan 2904005WL121155 Koothappan 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 Koothappan UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-001-001/44
() 		2904005000NRG23070120233803835 10/01/2023 PALANIYAMMAL 2904005WL121155 PALANIYAMMAL 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 PALANIYAMMAL UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-001-001/44
() 		2904005000NRG23070120233803834 10/01/2023 THANGAMANI 2904005WL121155 THANGAMANI 00468 UBIN0903850 1124 1124 Processed 02/02/2023 018559682 THANGAMANI INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-001-001/473
() 		2904005000NRG23070120233803837 10/01/2023 KATHAYEE 2904005WL121155 KATHAYEE 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 KATHAYEE UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-001-001/473
() 		2904005000NRG23070120233803836 10/01/2023 KODIYAN 2904005WL121155 KODIYAN 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 KODIYAN UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-001-001/483
() 		2904005000NRG23070120233803838 10/01/2023 PUVANESHWARI 2904005WL121155 PUVANESHWARI 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 PUVANESHWARI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-001-001/536
() 		2904005000NRG23070120233803839 10/01/2023 Azhagammal 2904005WL121155 Azhagammal 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 Azhagammal UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-001-001/583
() 		2904005000NRG23070120233803840 10/01/2023 Vijay 2904005WL121155 Vijay 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 Vijay UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-001-001/639
() 		2904005000NRG23070120233803841 10/01/2023 NATHIYA 2904005WL121155 NATHIYA 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 NATHIYA STATE BANK OF INDIA(508548)
30 ULUNDURPET TN-04-005-001-001/65
() 		2904005000NRG23070120233803843 10/01/2023 BANUMATHI 2904005WL121155 BANUMATHI 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 BANUMATHI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-001-001/65
() 		2904005000NRG23070120233803842 10/01/2023 MUNIYAN 2904005WL121155 MUNIYAN 00468 UBIN0903850 1124 1124 Processed 02/02/2023 018559682 MUNIYAN INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-001-001/72
() 		2904005000NRG23070120233803844 10/01/2023 KUPPAYE 2904005WL121155 KUPPAYE 00468 UBIN0903850 1124 1124 Processed 01/02/2023 018559682 KUPPAYE UNION BANK OF INDIA(508500)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100123APB_FTO_1424229 Union Bank of India UBIN0903850 Eraiyur Koothanur 38778

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