Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1720670
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-04-005-013-002/772
() 		2904005000NRG23310320235246845 31/03/2023 indhira 2904005WL150523 indhira 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 indhira UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-013-013/1
() 		2904005000NRG23310320235247722 31/03/2023 MALAR 2904005WL150539 MALAR 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MALAR UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-013-013/102
() 		2904005000NRG23310320235246846 31/03/2023 KANNAN 2904005WL150523 KANNAN 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 KANNAN UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-013-013/116
() 		2904005000NRG23310320235247723 31/03/2023 MANGALALAKSHMI 2904005WL150539 MANGALALAKSHMI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MANGALALAKSHMI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-013-013/118
() 		2904005000NRG23310320235246847 31/03/2023 MEERA 2904005WL150523 MEERA 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 MEERA UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-013-013/121
() 		2904005000NRG23310320235247724 31/03/2023 SUSILA 2904005WL150539 SUSILA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SUSILA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-013-013/129
() 		2904005000NRG23310320235247725 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-013-013/135
() 		2904005000NRG23310320235247728 31/03/2023 LATHA 2904005WL150539 LATHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 LATHA UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-013-013/135
() 		2904005000NRG23310320235247727 31/03/2023 PERIYANAYAKI 2904005WL150539 PERIYANAYAKI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PERIYANAYAKI UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-013-013/135
() 		2904005000NRG23310320235247726 31/03/2023 PERIYASAMY 2904005WL150539 PERIYASAMY 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ULUNDURPET TN-04-005-013-013/136
() 		2904005000NRG23310320235247729 31/03/2023 Chittra 2904005WL150539 Chittra 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Chittra UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-013-013/136
() 		2904005000NRG23310320235246848 31/03/2023 SUGANTHI 2904005WL150523 SUGANTHI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 SUGANTHI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-013-013/138
() 		2904005000NRG23310320235247730 31/03/2023 OSOORAL 2904005WL150539 OSOORAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 OSOORAL UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-013-013/139
() 		2904005000NRG23310320235247731 31/03/2023 KUPPAN 2904005WL150539 KUPPAN 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 KUPPAN UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-013-013/152
() 		2904005000NRG23310320235247732 31/03/2023 SARITHA 2904005WL150539 SARITHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SARITHA CANARA BANK(508532)
16 ULUNDURPET TN-04-005-013-013/156
() 		2904005000NRG23310320235247733 31/03/2023 ARAMBU 2904005WL150539 ARAMBU 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 ARAMBU UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-013-013/16
() 		2904005000NRG23310320235247734 31/03/2023 Settu 2904005WL150539 Settu 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Settu UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-013-013/163
() 		2904005000NRG23310320235247735 31/03/2023 ANDAL 2904005WL150539 ANDAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANDAL UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-013-013/167
() 		2904005000NRG23310320235247736 31/03/2023 Alamelu 2904005WL150539 Alamelu 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Alamelu UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-013-013/174
() 		2904005000NRG23310320235246849 31/03/2023 DHANAKODI 2904005WL150523 DHANAKODI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 DHANAKODI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-013-013/18
() 		2904005000NRG23310320235247737 31/03/2023 Govinthammal 2904005WL150539 Govinthammal 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 Govinthammal UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-013-013/180
() 		2904005000NRG23310320235247738 31/03/2023 dhavamani 2904005WL150539 dhavamani 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 dhavamani UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-013-013/180
() 		2904005000NRG23310320235247740 31/03/2023 KALAYARASI 2904005WL150539 KALAYARASI 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 KALAYARASI UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-013-013/180
() 		2904005000NRG23310320235247739 31/03/2023 VADAMALLI 2904005WL150539 VADAMALLI 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 VADAMALLI UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-013-013/182
() 		2904005000NRG23310320235247741 31/03/2023 DHANALAKSHMI 2904005WL150539 DHANALAKSHMI 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 DHANALAKSHMI UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-013-013/185
() 		2904005000NRG23310320235247742 31/03/2023 RAMYA 2904005WL150539 RAMYA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 RAMYA UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-013-013/187
() 		2904005000NRG23310320235246850 31/03/2023 SELVI 2904005WL150523 SELVI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 SELVI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-013-013/194
() 		2904005000NRG23310320235246851 31/03/2023 ASOTHAI 2904005WL150523 ASOTHAI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 ASOTHAI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-013-013/195
() 		2904005000NRG23310320235246852 31/03/2023 ANJALAI 2904005WL150523 ANJALAI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-013-013/197
() 		2904005000NRG23310320235246853 31/03/2023 Balu 2904005WL150523 Balu 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 Balu UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-013-013/208
() 		2904005000NRG23310320235246854 31/03/2023 BOMMI 2904005WL150523 BOMMI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 BOMMI CANARA BANK(508532)
32 ULUNDURPET TN-04-005-013-013/209
() 		2904005000NRG23310320235246855 31/03/2023 PONNI 2904005WL150523 PONNI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 PONNI UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-013-013/210
() 		2904005000NRG23310320235246856 31/03/2023 ANDAL 2904005WL150523 ANDAL 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 ANDAL UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-013-013/210
() 		2904005000NRG23310320235246857 31/03/2023 KARUPAYI 2904005WL150523 KARUPAYI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 KARUPAYI UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-013-013/211
() 		2904005000NRG23310320235246858 31/03/2023 UNNAMALAI 2904005WL150523 UNNAMALAI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 UNNAMALAI UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-013-013/214
() 		2904005000NRG23310320235246859 31/03/2023 PANCHIYAMMAL 2904005WL150523 PANCHIYAMMAL 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 PANCHIYAMMAL UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-013-013/219
() 		2904005000NRG23310320235246860 31/03/2023 ARUMUGAM 2904005WL150523 ARUMUGAM 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 ARUMUGAM UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-013-013/230
() 		2904005000NRG23310320235246861 31/03/2023 ALAMELU 2904005WL150523 ALAMELU 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 ALAMELU UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-013-013/234
() 		2904005000NRG23310320235246862 31/03/2023 DEVAKI 2904005WL150523 DEVAKI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 DEVAKI UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-013-013/237
() 		2904005000NRG23310320235246863 31/03/2023 RANI 2904005WL150523 RANI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 RANI UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-013-013/241
() 		2904005000NRG23310320235247743 31/03/2023 ARAMBU 2904005WL150539 ARAMBU 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ARAMBU UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-013-013/241
() 		2904005000NRG23310320235247744 31/03/2023 RANJITHA 2904005WL150539 RANJITHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 RANJITHA UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-013-013/249
() 		2904005000NRG23310320235246864 31/03/2023 THENMOZHI 2904005WL150523 THENMOZHI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 THENMOZHI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-013-013/250
() 		2904005000NRG23310320235246865 31/03/2023 NAVANEETHAM 2904005WL150523 NAVANEETHAM 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 NAVANEETHAM UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-013-013/253
() 		2904005000NRG23310320235246866 31/03/2023 VALLI 2904005WL150523 VALLI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 VALLI UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-013-013/260
() 		2904005000NRG23310320235247745 31/03/2023 ANANDHI 2904005WL150539 ANANDHI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANANDHI UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-013-013/297
() 		2904005000NRG23310320235246867 31/03/2023 KALAYARASI 2904005WL150523 KALAYARASI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 KALAYARASI UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-013-013/298
() 		2904005000NRG23310320235246868 31/03/2023 PALANIYAMMAL 2904005WL150523 PALANIYAMMAL 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 PALANIYAMMAL UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-013-013/299
() 		2904005000NRG23310320235247746 31/03/2023 LAKSHMI 2904005WL150539 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 LAKSHMI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-013-013/309
() 		2904005000NRG23310320235246869 31/03/2023 PANJAVARNAM 2904005WL150523 PANJAVARNAM 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 PANJAVARNAM UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-013-013/316
() 		2904005000NRG23310320235246870 31/03/2023 KASIYAMMAL 2904005WL150523 KASIYAMMAL 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 KASIYAMMAL UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-013-013/317
() 		2904005000NRG23310320235247747 31/03/2023 NADAIYAMMAL 2904005WL150539 NADAIYAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 NADAIYAMMAL UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-013-013/333
() 		2904005000NRG23310320235246871 31/03/2023 KANNAGI 2904005WL150523 KANNAGI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 KANNAGI UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-013-013/34
() 		2904005000NRG23310320235247748 31/03/2023 Vendamalli 2904005WL150539 Vendamalli 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Vendamalli UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-013-013/39
() 		2904005000NRG23310320235247749 31/03/2023 VELMAYIL 2904005WL150539 VELMAYIL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 VELMAYIL UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-013-013/40
() 		2904005000NRG23310320235247750 31/03/2023 AMITHAVALLI 2904005WL150539 AMITHAVALLI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 AMITHAVALLI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-013-013/411
() 		2904005000NRG23310320235246872 31/03/2023 CHANDIRA 2904005WL150523 CHANDIRA 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 CHANDIRA UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-013-013/423
() 		2904005000NRG23310320235247751 31/03/2023 VALARMATHI 2904005WL150539 VALARMATHI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 VALARMATHI CANARA BANK(508532)
59 ULUNDURPET TN-04-005-013-013/426
() 		2904005000NRG23310320235247752 31/03/2023 THENAMIRTHAM 2904005WL150539 THENAMIRTHAM 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 THENAMIRTHAM UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-013-013/428
() 		2904005000NRG23310320235247753 31/03/2023 TAMILSELVI 2904005WL150539 TAMILSELVI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 TAMILSELVI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-013-013/430
() 		2904005000NRG23310320235247754 31/03/2023 RANGANAYAGI 2904005WL150539 RANGANAYAGI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 RANGANAYAGI UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-013-013/458
() 		2904005000NRG23310320235247755 31/03/2023 SASIKALA 2904005WL150539 SASIKALA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SASIKALA UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-013-013/461
() 		2904005000NRG23310320235247756 31/03/2023 ANGAMMAL 2904005WL150539 ANGAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANGAMMAL UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-013-013/462
() 		2904005000NRG23310320235247757 31/03/2023 MANGATHA 2904005WL150539 MANGATHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MANGATHA UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-013-013/469
() 		2904005000NRG23310320235247758 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-013-013/470
() 		2904005000NRG23310320235247760 31/03/2023 BAKKIYAM 2904005WL150539 BAKKIYAM 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 BAKKIYAM UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-013-013/470
() 		2904005000NRG23310320235247759 31/03/2023 SIVABAKKIYAM 2904005WL150539 SIVABAKKIYAM 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SIVABAKKIYAM UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-013-013/473
() 		2904005000NRG23310320235247761 31/03/2023 Viji 2904005WL150539 Viji 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Viji UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-013-013/475
() 		2904005000NRG23310320235247762 31/03/2023 SAVITHRI 2904005WL150539 SAVITHRI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAVITHRI UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-013-013/50
() 		2904005000NRG23310320235247764 31/03/2023 AZHAMMAL 2904005WL150539 AZHAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 AZHAMMAL UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-013-013/502
() 		2904005000NRG23310320235247765 31/03/2023 Pavunu 2904005WL150539 Pavunu 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Pavunu UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-013-013/507
() 		2904005000NRG23310320235247766 31/03/2023 Singaravel 2904005WL150539 Singaravel 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Singaravel UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-013-013/509
() 		2904005000NRG23310320235247768 31/03/2023 PANJALAI 2904005WL150539 PANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PANJALAI UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-013-013/509
() 		2904005000NRG23310320235247767 31/03/2023 POONGAVANAM 2904005WL150539 POONGAVANAM 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 POONGAVANAM UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-013-013/510
() 		2904005000NRG23310320235247769 31/03/2023 UNNAMALAI 2904005WL150539 UNNAMALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 UNNAMALAI UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-013-013/513
() 		2904005000NRG23310320235247770 31/03/2023 PAKKAYI 2904005WL150539 PAKKAYI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PAKKAYI UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-013-013/517
() 		2904005000NRG23310320235247771 31/03/2023 Pavunambal 2904005WL150539 Pavunambal 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Pavunambal UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-013-013/519
() 		2904005000NRG23310320235247772 31/03/2023 SANTHI 2904005WL150539 SANTHI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SANTHI UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-013-013/520
() 		2904005000NRG23310320235247773 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-013-013/521
() 		2904005000NRG23310320235247775 31/03/2023 NADAIYAMMAL 2904005WL150539 NADAIYAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 NADAIYAMMAL UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-013-013/521
() 		2904005000NRG23310320235247774 31/03/2023 VASANTHA 2904005WL150539 VASANTHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 VASANTHA UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-013-013/522
() 		2904005000NRG23310320235247776 31/03/2023 KATHAYI 2904005WL150539 KATHAYI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 KATHAYI UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-013-013/523
() 		2904005000NRG23310320235247778 31/03/2023 AYYANAR 2904005WL150539 AYYANAR 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 AYYANAR UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-013-013/523
() 		2904005000NRG23310320235247777 31/03/2023 CHANDRA 2904005WL150539 CHANDRA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 CHANDRA UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-013-013/523
() 		2904005000NRG23310320235247779 31/03/2023 Pushpa 2904005WL150539 Pushpa 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Pushpa UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-013-013/524
() 		2904005000NRG23310320235247780 31/03/2023 KARUPPAYE 2904005WL150539 KARUPPAYE 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 KARUPPAYE UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-013-013/525
() 		2904005000NRG23310320235246873 31/03/2023 indiragandhi 2904005WL150523 indiragandhi 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 indiragandhi UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-013-013/529
() 		2904005000NRG23310320235247781 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-013-013/529
() 		2904005000NRG23310320235247782 31/03/2023 VIJI 2904005WL150539 VIJI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 VIJI INDIAN OVERSEAS BANK(508541)
90 ULUNDURPET TN-04-005-013-013/53
() 		2904005000NRG23310320235247783 31/03/2023 JAYA 2904005WL150539 JAYA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 JAYA UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-013-013/530
() 		2904005000NRG23310320235247784 31/03/2023 RANI 2904005WL150539 RANI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 RANI UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-013-013/541
() 		2904005000NRG23310320235247785 31/03/2023 LATHA 2904005WL150539 LATHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 LATHA UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-013-013/542
() 		2904005000NRG23310320235247786 31/03/2023 NADAIYAMMAL 2904005WL150539 NADAIYAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 NADAIYAMMAL UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-013-013/543
() 		2904005000NRG23310320235246874 31/03/2023 MUTHULAKSHMI 2904005WL150523 MUTHULAKSHMI 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 MUTHULAKSHMI UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-013-013/544
() 		2904005000NRG23310320235247787 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-013-013/550
() 		2904005000NRG23310320235247790 31/03/2023 Nadarajan 2904005WL150539 Nadarajan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Nadarajan UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-013-013/550
() 		2904005000NRG23310320235247789 31/03/2023 VASANTHA 2904005WL150539 VASANTHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 VASANTHA UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-013-013/59
() 		2904005000NRG23310320235247791 31/03/2023 Anjalai 2904005WL150539 Anjalai 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Anjalai UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-013-013/595
() 		2904005000NRG23310320235247792 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-013-013/596
() 		2904005000NRG23310320235247793 31/03/2023 UMA 2904005WL150539 UMA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 UMA UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-013-013/597
() 		2904005000NRG23310320235247794 31/03/2023 SAGUNTHALA 2904005WL150539 SAGUNTHALA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAGUNTHALA UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-013-013/598
() 		2904005000NRG23310320235247796 31/03/2023 CHITRA 2904005WL150539 CHITRA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 CHITRA UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-013-013/598
() 		2904005000NRG23310320235247795 31/03/2023 MURUGAN 2904005WL150539 MURUGAN 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MURUGAN UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-013-013/6
() 		2904005000NRG23310320235247797 31/03/2023 SUBRAMANIYAN 2904005WL150539 SUBRAMANIYAN 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SUBRAMANIYAN UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-013-013/600
() 		2904005000NRG23310320235247798 31/03/2023 KESAVAN 2904005WL150539 KESAVAN 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 KESAVAN CANARA BANK(508532)
106 ULUNDURPET TN-04-005-013-013/602
() 		2904005000NRG23310320235246875 31/03/2023 RAJAMANIKKAM 2904005WL150523 RAJAMANIKKAM 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 RAJAMANIKKAM UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-013-013/610
() 		2904005000NRG23310320235247800 31/03/2023 kathiravan 2904005WL150539 kathiravan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 kathiravan UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-013-013/610
() 		2904005000NRG23310320235247799 31/03/2023 NAVANEETHAM 2904005WL150539 NAVANEETHAM 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 NAVANEETHAM UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-013-013/611
() 		2904005000NRG23310320235247802 31/03/2023 LAKSHMI 2904005WL150539 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 LAKSHMI UNION BANK OF INDIA(508500)
110 ULUNDURPET TN-04-005-013-013/611
() 		2904005000NRG23310320235247801 31/03/2023 SANTHI 2904005WL150539 SANTHI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SANTHI INDIAN OVERSEAS BANK(508541)
111 ULUNDURPET TN-04-005-013-013/612
() 		2904005000NRG23310320235247803 31/03/2023 ALAMELU 2904005WL150539 ALAMELU 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ALAMELU UNION BANK OF INDIA(508500)
112 ULUNDURPET TN-04-005-013-013/618
() 		2904005000NRG23310320235247804 31/03/2023 MANJULA 2904005WL150539 MANJULA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MANJULA UNION BANK OF INDIA(508500)
113 ULUNDURPET TN-04-005-013-013/62
() 		2904005000NRG23310320235247806 31/03/2023 CHINNAKANNI 2904005WL150539 CHINNAKANNI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 CHINNAKANNI UNION BANK OF INDIA(508500)
114 ULUNDURPET TN-04-005-013-013/62
() 		2904005000NRG23310320235247805 31/03/2023 PICHAIKARACHI 2904005WL150539 PICHAIKARACHI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PICHAIKARACHI UNION BANK OF INDIA(508500)
115 ULUNDURPET TN-04-005-013-013/622
() 		2904005000NRG23310320235247807 31/03/2023 Magalakshmi 2904005WL150539 Magalakshmi 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Magalakshmi INDIAN OVERSEAS BANK(508541)
116 ULUNDURPET TN-04-005-013-013/629
() 		2904005000NRG23310320235247808 31/03/2023 CHINNAPILLAI 2904005WL150539 CHINNAPILLAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 CHINNAPILLAI UNION BANK OF INDIA(508500)
117 ULUNDURPET TN-04-005-013-013/635
() 		2904005000NRG23310320235247809 31/03/2023 ARUMBU 2904005WL150539 ARUMBU 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ARUMBU UNION BANK OF INDIA(508500)
118 ULUNDURPET TN-04-005-013-013/635
() 		2904005000NRG23310320235247810 31/03/2023 JAYA 2904005WL150539 JAYA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 JAYA UNION BANK OF INDIA(508500)
119 ULUNDURPET TN-04-005-013-013/635
() 		2904005000NRG23310320235247811 31/03/2023 MANGALA 2904005WL150539 MANGALA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MANGALA UNION BANK OF INDIA(508500)
120 ULUNDURPET TN-04-005-013-013/640
() 		2904005000NRG23310320235247812 31/03/2023 ANJALAI 2904005WL150539 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
121 ULUNDURPET TN-04-005-013-013/641
() 		2904005000NRG23310320235247813 31/03/2023 POORANI 2904005WL150539 POORANI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 POORANI UNION BANK OF INDIA(508500)
122 ULUNDURPET TN-04-005-013-013/644
() 		2904005000NRG23310320235247814 31/03/2023 ARUNA 2904005WL150539 ARUNA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ARUNA UNION BANK OF INDIA(508500)
123 ULUNDURPET TN-04-005-013-013/651
() 		2904005000NRG23310320235247815 31/03/2023 SAKTHIVEL 2904005WL150539 SAKTHIVEL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAKTHIVEL UNION BANK OF INDIA(508500)
124 ULUNDURPET TN-04-005-013-013/662
() 		2904005000NRG23310320235246876 31/03/2023 THANGAM 2904005WL150523 THANGAM 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 THANGAM UNION BANK OF INDIA(508500)
125 ULUNDURPET TN-04-005-013-013/67
() 		2904005000NRG23310320235246877 31/03/2023 KARUPAYEE 2904005WL150523 KARUPAYEE 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 KARUPAYEE UNION BANK OF INDIA(508500)
126 ULUNDURPET TN-04-005-013-013/676
() 		2904005000NRG23310320235247816 31/03/2023 KASTHURI 2904005WL150539 KASTHURI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 KASTHURI CANARA BANK(508532)
127 ULUNDURPET TN-04-005-013-013/695
() 		2904005000NRG23310320235246878 31/03/2023 PALANIYAMMAL 2904005WL150523 PALANIYAMMAL 00468 UBIN0903850 1536 1536 Processed 05/05/2023 018529184 PALANIYAMMAL UNION BANK OF INDIA(508500)
128 ULUNDURPET TN-04-005-013-013/697
() 		2904005000NRG23310320235247817 31/03/2023 ALAMELU 2904005WL150539 ALAMELU 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ALAMELU UNION BANK OF INDIA(508500)
129 ULUNDURPET TN-04-005-013-013/701
() 		2904005000NRG23310320235247818 31/03/2023 LAKSHMI 2904005WL150539 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 LAKSHMI UNION BANK OF INDIA(508500)
130 ULUNDURPET TN-04-005-013-013/732
() 		2904005000NRG23310320235247819 31/03/2023 SAKTHIVEL 2904005WL150539 SAKTHIVEL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAKTHIVEL UNION BANK OF INDIA(508500)
131 ULUNDURPET TN-04-005-013-013/771
() 		2904005000NRG23310320235247820 31/03/2023 Ramakrishnan 2904005WL150539 Ramakrishnan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Ramakrishnan DEVELOPMENT BANK OF SINGAPORE(607578)
132 ULUNDURPET TN-04-005-013-013/781
() 		2904005000NRG23310320235247821 31/03/2023 Manikandan 2904005WL150539 Manikandan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Manikandan AIRTEL PAYMENTS BANK LIMITED(990288)
133 ULUNDURPET TN-04-005-013-013/784
() 		2904005000NRG23310320235247822 31/03/2023 Ananthan 2904005WL150539 Ananthan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Ananthan CANARA BANK(508532)
134 ULUNDURPET TN-04-005-013-013/786
() 		2904005000NRG23310320235247823 31/03/2023 Arulmani 2904005WL150539 Arulmani 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Arulmani UNION BANK OF INDIA(508500)
135 ULUNDURPET TN-04-005-013-013/786
() 		2904005000NRG23310320235247824 31/03/2023 SOMIA E 2904005WL150539 SOMIA E 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SOMIA E UNION BANK OF INDIA(508500)
136 ULUNDURPET TN-04-005-013-013/809
() 		2904005000NRG23310320235247826 31/03/2023 Ishwarya 2904005WL150539 Ishwarya 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Ishwarya INDIAN OVERSEAS BANK(508541)
137 ULUNDURPET TN-04-005-013-013/811
() 		2904005000NRG23310320235247827 31/03/2023 Mohan 2904005WL150539 Mohan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Mohan UNION BANK OF INDIA(508500)
138 ULUNDURPET TN-04-005-013-013/812
() 		2904005000NRG23310320235247828 31/03/2023 Sivagami 2904005WL150539 Sivagami 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
139 ULUNDURPET TN-04-005-013-013/92
() 		2904005000NRG23310320235247829 31/03/2023 VASANTHA 2904005WL150539 VASANTHA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 VASANTHA UNION BANK OF INDIA(508500)
SubTotal 166404 166404
Total 166404 166404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1720670 Union Bank of India UBIN0903850 Eraiyur Koothanur 166404

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