Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1629620
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-04-005-011-002/812
() 		2904005000NRG23080320234574516 08/03/2023 MENAKA 2904005WL137764 MENAKA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 MENAKA UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-011-011/1
() 		2904005000NRG23080320234574517 08/03/2023 AZHAVAMMAL 2904005WL137764 AZHAVAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 AZHAVAMMAL UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-011-011/1
() 		2904005000NRG23080320234574519 08/03/2023 JOTHILAKSHMI 2904005WL137764 JOTHILAKSHMI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 JOTHILAKSHMI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-011-011/1
() 		2904005000NRG23080320234574518 08/03/2023 PERIYAN 2904005WL137764 PERIYAN 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PERIYAN UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-011-011/10
() 		2904005000NRG23080320234574520 08/03/2023 MUNIYAMMAL 2904005WL137764 MUNIYAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 MUNIYAMMAL UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-011-011/10
() 		2904005000NRG23080320234574521 08/03/2023 Palanivel 2904005WL137764 Palanivel 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Palanivel UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-011-011/1007
() 		2904005000NRG23080320234574522 08/03/2023 Kala 2904005WL137764 Kala 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Kala UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-011-011/1010
() 		2904005000NRG23080320234574523 08/03/2023 AMUTHA 2904005WL137764 AMUTHA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 AMUTHA UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-011-011/1038
() 		2904005000NRG23080320234574524 08/03/2023 REVATHI 2904005WL137764 REVATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 REVATHI UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-011-011/1045
() 		2904005000NRG23080320234574525 08/03/2023 REVATHI 2904005WL137764 REVATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 REVATHI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-011-011/1059
() 		2904005000NRG23080320234574526 08/03/2023 Sripriya 2904005WL137764 Sripriya 00468 UBIN0903850 1100 1100 Processed 02/04/2023 005715132 Sripriya INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-011-011/146
() 		2904005000NRG23080320234574527 08/03/2023 Veerasamy 2904005WL137764 Veerasamy 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Veerasamy UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-011-011/149
() 		2904005000NRG23080320234574528 08/03/2023 VEERAN 2904005WL137764 VEERAN 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 VEERAN UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-011-011/162
() 		2904005000NRG23080320234574529 08/03/2023 Balan 2904005WL137764 Balan 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Balan UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-011-011/162
() 		2904005000NRG23080320234574530 08/03/2023 Samathal 2904005WL137764 Samathal 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Samathal UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-011-011/162
() 		2904005000NRG23080320234574531 08/03/2023 SARITHA 2904005WL137764 SARITHA 00468 UBIN0903850 1100 1100 Processed 02/04/2023 005715132 SARITHA CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-011-011/163
() 		2904005000NRG23080320234574533 08/03/2023 DEVI 2904005WL137764 DEVI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 DEVI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-011-011/163
() 		2904005000NRG23080320234574532 08/03/2023 Kumar 2904005WL137764 Kumar 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Kumar UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-011-011/171
() 		2904005000NRG23080320234574534 08/03/2023 VALARMATHI 2904005WL137764 VALARMATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 VALARMATHI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-011-011/173
() 		2904005000NRG23080320234574535 08/03/2023 VEENGAN 2904005WL137764 VEENGAN 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 VEENGAN UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-011-011/180
() 		2904005000NRG23080320234574536 08/03/2023 IRUSAYI 2904005WL137764 IRUSAYI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 IRUSAYI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-011-011/181
() 		2904005000NRG23080320234574537 08/03/2023 SELVI 2904005WL137764 SELVI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SELVI UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-011-011/195
() 		2904005000NRG23080320234574538 08/03/2023 SATHIYA 2904005WL137764 SATHIYA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SATHIYA UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-011-011/22
() 		2904005000NRG23080320234574539 08/03/2023 PAPPATHI 2904005WL137764 PAPPATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PAPPATHI UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-011-011/222
() 		2904005000NRG23080320234574540 08/03/2023 MARIYAMMAL 2904005WL137764 MARIYAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 MARIYAMMAL UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-011-011/222
() 		2904005000NRG23080320234574541 08/03/2023 THEMBAN 2904005WL137764 THEMBAN 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 THEMBAN UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-011-011/223
() 		2904005000NRG23080320234574542 08/03/2023 Kaliyammal 2904005WL137764 Kaliyammal 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Kaliyammal UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-011-011/229
() 		2904005000NRG23080320234574543 08/03/2023 Lakshmi 2904005WL137764 Lakshmi 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Lakshmi UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-011-011/231
() 		2904005000NRG23080320234574544 08/03/2023 Selvi 2904005WL137764 Selvi 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Selvi UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-011-011/233
() 		2904005000NRG23080320234574545 08/03/2023 SIVAGAMI 2904005WL137764 SIVAGAMI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SIVAGAMI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-011-011/24
() 		2904005000NRG23080320234574546 08/03/2023 Chellapillai 2904005WL137764 Chellapillai 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Chellapillai UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-011-011/286
() 		2904005000NRG23080320234574547 08/03/2023 Selvi 2904005WL137764 Selvi 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Selvi UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-011-011/295
() 		2904005000NRG23080320234574548 08/03/2023 RAJI 2904005WL137764 RAJI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 RAJI UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-011-011/3
() 		2904005000NRG23080320234574549 08/03/2023 KAMATCHI 2904005WL137764 KAMATCHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 KAMATCHI UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-011-011/312
() 		2904005000NRG23080320234574550 08/03/2023 Kuppu 2904005WL137764 Kuppu 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Kuppu UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-011-011/320
() 		2904005000NRG23080320234574551 08/03/2023 unnamalai 2904005WL137764 unnamalai 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 unnamalai UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-011-011/321
() 		2904005000NRG23080320234574552 08/03/2023 DHANABAKKIYAM 2904005WL137764 DHANABAKKIYAM 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 DHANABAKKIYAM UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-011-011/333
() 		2904005000NRG23080320234574553 08/03/2023 VEERAMMAL 2904005WL137764 VEERAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 VEERAMMAL UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-011-011/338
() 		2904005000NRG23080320234574554 08/03/2023 BAKKIYALAKSHMI 2904005WL137764 BAKKIYALAKSHMI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 BAKKIYALAKSHMI UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-011-011/341
() 		2904005000NRG23080320234574555 08/03/2023 SUMATHI 2904005WL137764 SUMATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SUMATHI UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-011-011/342
() 		2904005000NRG23080320234574557 08/03/2023 Boopalan 2904005WL137764 Boopalan 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Boopalan UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-011-011/342
() 		2904005000NRG23080320234574556 08/03/2023 RATHINAM 2904005WL137764 RATHINAM 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 RATHINAM UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-011-011/351
() 		2904005000NRG23080320234574558 08/03/2023 JEYAVALLI 2904005WL137764 JEYAVALLI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 JEYAVALLI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-011-011/352
() 		2904005000NRG23080320234574559 08/03/2023 SAGUNTHALA 2904005WL137764 SAGUNTHALA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SAGUNTHALA UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-011-011/368
() 		2904005000NRG23080320234574560 08/03/2023 Kaliyammal 2904005WL137764 Kaliyammal 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Kaliyammal UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-011-011/397
() 		2904005000NRG23080320234574561 08/03/2023 SUMATHI 2904005WL137764 SUMATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SUMATHI UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-011-011/40
() 		2904005000NRG23080320234574562 08/03/2023 Murugavel 2904005WL137764 Murugavel 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Murugavel UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-011-011/40
() 		2904005000NRG23080320234574563 08/03/2023 SANTHI 2904005WL137764 SANTHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SANTHI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-011-011/43
() 		2904005000NRG23080320234574564 08/03/2023 MEENAKCHI 2904005WL137764 MEENAKCHI 00468 UBIN0903850 1100 1100 Processed 02/04/2023 005715132 MEENAKCHI ICICI BANK LTD(508534)
50 ULUNDURPET TN-04-005-011-011/46
() 		2904005000NRG23080320234574565 08/03/2023 DEVAKI 2904005WL137764 DEVAKI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 DEVAKI UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-011-011/49
() 		2904005000NRG23080320234574566 08/03/2023 PANJALAI 2904005WL137764 PANJALAI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PANJALAI UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-011-011/51
() 		2904005000NRG23080320234574567 08/03/2023 MARIMUTHU 2904005WL137764 MARIMUTHU 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 MARIMUTHU UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-011-011/522
() 		2904005000NRG23080320234574568 08/03/2023 PITCHAKARAN 2904005WL137764 PITCHAKARAN 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PITCHAKARAN UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-011-011/522
() 		2904005000NRG23080320234574569 08/03/2023 THAILAMMAL 2904005WL137764 THAILAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 THAILAMMAL UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-011-011/536
() 		2904005000NRG23080320234574570 08/03/2023 ARUNA 2904005WL137764 ARUNA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 ARUNA UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-011-011/536
() 		2904005000NRG23080320234574571 08/03/2023 PUTHUPATTAL 2904005WL137764 PUTHUPATTAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PUTHUPATTAL UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-011-011/56
() 		2904005000NRG23080320234574572 08/03/2023 VASUKI 2904005WL137764 VASUKI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 VASUKI UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-011-011/6
() 		2904005000NRG23080320234574574 08/03/2023 Bakkiyaraj 2904005WL137764 Bakkiyaraj 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Bakkiyaraj UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-011-011/6
() 		2904005000NRG23080320234574573 08/03/2023 THAILAMMAL 2904005WL137764 THAILAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 THAILAMMAL UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-011-011/692
() 		2904005000NRG23080320234574575 08/03/2023 ANJAMANI 2904005WL137764 ANJAMANI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 ANJAMANI UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-011-011/694
() 		2904005000NRG23080320234574576 08/03/2023 AATHI 2904005WL137764 AATHI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 AATHI UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-011-011/744
() 		2904005000NRG23080320234574577 08/03/2023 UNNAMALAI 2904005WL137764 UNNAMALAI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 UNNAMALAI UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-011-011/745
() 		2904005000NRG23080320234574579 08/03/2023 JAYA 2904005WL137764 JAYA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 JAYA UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-011-011/745
() 		2904005000NRG23080320234574578 08/03/2023 KUPPAMMAL 2904005WL137764 KUPPAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 KUPPAMMAL UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-011-011/746
() 		2904005000NRG23080320234574580 08/03/2023 LAKSHMI 2904005WL137764 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 LAKSHMI UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-011-011/747
() 		2904005000NRG23080320234574581 08/03/2023 RANI 2904005WL137764 RANI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 RANI UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-011-011/748
() 		2904005000NRG23080320234574582 08/03/2023 PONMALAR 2904005WL137764 PONMALAR 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PONMALAR UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-011-011/764
() 		2904005000NRG23080320234574583 08/03/2023 Anjalai 2904005WL137764 Anjalai 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Anjalai UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-011-011/8
() 		2904005000NRG23080320234574584 08/03/2023 AMIRTHAVALLI 2904005WL137764 AMIRTHAVALLI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 AMIRTHAVALLI UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-011-011/8
() 		2904005000NRG23080320234574585 08/03/2023 KANNAN 2904005WL137764 KANNAN 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 KANNAN UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-011-011/826
() 		2904005000NRG23080320234574586 08/03/2023 Viruthambal 2904005WL137764 Viruthambal 00468 UBIN0903850 1100 1100 Processed 02/04/2023 005715132 Viruthambal INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-011-011/852
() 		2904005000NRG23080320234574587 08/03/2023 CHINNAPILLAI 2904005WL137764 CHINNAPILLAI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 CHINNAPILLAI UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-011-011/894
() 		2904005000NRG23080320234574588 08/03/2023 ARUMUGAM 2904005WL137764 ARUMUGAM 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 ARUMUGAM UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-011-011/894
() 		2904005000NRG23080320234574589 08/03/2023 MARIYAMMAL 2904005WL137764 MARIYAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 MARIYAMMAL UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-011-011/917
() 		2904005000NRG23080320234574590 08/03/2023 PERIYAMMAL 2904005WL137764 PERIYAMMAL 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 PERIYAMMAL UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-011-012/1001
() 		2904005000NRG23080320234574591 08/03/2023 SIVAPRIYA 2904005WL137764 SIVAPRIYA 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 SIVAPRIYA UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-011-012/966
() 		2904005000NRG23080320234574592 08/03/2023 ELUMALAI 2904005WL137764 ELUMALAI 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 ELUMALAI UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-011-012/999
() 		2904005000NRG23080320234574593 08/03/2023 Gopal 2904005WL137764 Gopal 00468 UBIN0903850 1100 1100 Processed 03/04/2023 005715132 Gopal UNION BANK OF INDIA(508500)
SubTotal 85800 85800
Total 85800 85800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080323APB_FTO_1629620 Union Bank of India UBIN0903850 Eraiyur Koothanur 85800

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