Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211222APB_FTO_1316542
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-04-005-013-013/270
() 		2904005000NRG23211220223554892 21/12/2022 ELUMALAI 2904005WL115749 ELUMALAI 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 ELUMALAI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-013-013/270
() 		2904005000NRG23211220223554894 21/12/2022 Parthiban 2904005WL115749 Parthiban 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 Parthiban UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-013-013/270
() 		2904005000NRG23211220223554893 21/12/2022 SAGUNTHALA 2904005WL115749 SAGUNTHALA 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 SAGUNTHALA UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-013-013/283
() 		2904005000NRG23211220223554895 21/12/2022 LASKIMI 2904005WL115749 LASKIMI 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 LASKIMI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-013-013/309
() 		2904005000NRG23211220223554896 21/12/2022 VASANTHA 2904005WL115749 VASANTHA 00468 UBIN0903850 1686 1686 Processed 02/02/2023 018558461 VASANTHA INDIAN BANK(607105)
6 ULUNDURPET TN-04-005-013-013/329
() 		2904005000NRG23211220223554897 21/12/2022 KUPPU 2904005WL115749 KUPPU 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 KUPPU UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-013-013/349
() 		2904005000NRG23211220223554884 21/12/2022 THAMAYANDHI 2904005WL115747 THAMAYANDHI 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 THAMAYANDHI UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-013-013/364
() 		2904005000NRG23211220223554885 21/12/2022 ANNAMALAI 2904005WL115747 ANNAMALAI 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 ANNAMALAI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-013-013/365
() 		2904005000NRG23211220223554886 21/12/2022 KESAVAN 2904005WL115747 KESAVAN 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 KESAVAN UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-013-013/518
() 		2904005000NRG23211220223554664 21/12/2022 CHITRA 2904005WL115734 CHITRA 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018558461 CHITRA UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-013-013/523
() 		2904005000NRG23211220223554876 21/12/2022 CHANDRA 2904005WL115746 CHANDRA 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 CHANDRA UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-013-013/523
() 		2904005000NRG23211220223554877 21/12/2022 SENTHIL 2904005WL115746 SENTHIL 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 SENTHIL UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-013-013/528
() 		2904005000NRG23211220223554665 21/12/2022 ATHILAKSHMI 2904005WL115734 ATHILAKSHMI 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018558461 ATHILAKSHMI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-013-013/544
() 		2904005000NRG23211220223554666 21/12/2022 ANJALAI 2904005WL115734 ANJALAI 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018558461 ANJALAI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-013-013/545
() 		2904005000NRG23211220223554667 21/12/2022 ALAMELU 2904005WL115734 ALAMELU 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018558461 ALAMELU UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-013-013/609
() 		2904005000NRG23211220223554879 21/12/2022 ezhilarasi 2904005WL115746 ezhilarasi 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 ezhilarasi UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-013-013/609
() 		2904005000NRG23211220223554878 21/12/2022 SAROJA 2904005WL115746 SAROJA 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 SAROJA UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-013-013/697
() 		2904005000NRG23211220223554668 21/12/2022 Murugan 2904005WL115734 Murugan 00468 UBIN0903850 1405 1405 Processed 01/02/2023 018558461 Murugan INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-013-013/73
() 		2904005000NRG23211220223554887 21/12/2022 AMARAVATHI 2904005WL115747 AMARAVATHI 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018558461 AMARAVATHI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-013-013/86
() 		2904005000NRG23211220223554888 21/12/2022 PICHAIKARAN 2904005WL115747 PICHAIKARAN 00468 UBIN0903850 1686 1686 Processed 02/02/2023 018558461 PICHAIKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 32315 32315
Total 32315 32315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211222APB_FTO_1316542 Union Bank of India UBIN0903850 Eraiyur Koothanur 32315

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