Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_230323FTO_1685452
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-04-005-029-029/116
() 		2904005000NRG23020920222119725 23/03/2023 Panjala 2904005WL0072212 Panjala 00089 CBIN0281643 900 900 Rejected 31/03/2023 025730599 No Such Account
2 ULUNDURPET TN-04-005-029-029/213
() 		2904005000NRG23190920222334759 23/03/2023 navammal 2904005WL0079348 navammal 00089 CBIN0281643 900 900 Rejected 31/03/2023 025730599 No Such Account
3 ULUNDURPET TN-04-005-029-029/31
() 		2904005000NRG23020920222119726 23/03/2023 PANCCHALAe 2904005WL0072212 PANCCHALAe 00089 CBIN0281643 900 900 Processed 30/03/2023 025730599 PANCCHALAe ()
4 ULUNDURPET TN-04-005-029-029/544
() 		2904005000NRG23160320234760729 23/03/2023 RAMACHANDRAN K 2904005WL0141039 RAMACHANDRAN K 00089 CBIN0281643 800 800 Processed 30/03/2023 025730599 RAMACHANDRAN K ()
5 ULUNDURPET TN-04-005-029-029/544
() 		2904005000NRG23160920222283351 23/03/2023 RAMACHANDRAN K 2904005WL0077548 RAMACHANDRAN K 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730599 RAMACHANDRAN K ()
6 ULUNDURPET TN-04-005-029-029/647
() 		2904005000NRG23191220223512762 23/03/2023 esWari 2904005WL0114963 esWari 00089 CBIN0281643 900 900 Rejected 31/03/2023 025730599 No Such Account
7 ULUNDURPET TN-04-005-052-052/1
() 		2904005000NRG23160320234760151 23/03/2023 AMMASI 2904005WL0140983 AMMASI 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730599 AMMASI ()
8 ULUNDURPET TN-04-005-052-052/1
() 		2904005000NRG23160320234760152 23/03/2023 AMMASI 2904005WL0140983 AMMASI 00089 CBIN0281643 1080 1080 Processed 30/03/2023 025730599 AMMASI ()
9 ULUNDURPET TN-04-005-052-052/154
() 		2904005000NRG23301020222862213 23/03/2023 Rathinavel 2904005WL0095940 Rathinavel 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730599 Rathinavel ()
10 ULUNDURPET TN-04-005-052-052/154
() 		2904005000NRG23301020222862214 23/03/2023 Rathinavel 2904005WL0095940 Rathinavel 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730599 Rathinavel ()
11 ULUNDURPET TN-04-005-052-052/154
() 		2904005000NRG23301020222862215 23/03/2023 Rathinavel 2904005WL0095940 Rathinavel 00089 CBIN0281643 1000 1000 Processed 30/03/2023 025730599 Rathinavel ()
SubTotal 10480 10480
12 ULUNDURPET TN-04-005-004-004/281
() 		2904005000NRG23231120223212723 23/03/2023 ALAMELU 2904005WL0106245 ALAMELU 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 ALAMELU ()
13 ULUNDURPET TN-04-005-004-004/281
() 		2904005000NRG23160320234759451 23/03/2023 ALAMELU 2904005WL0140909 ALAMELU 00177 IOBA0000145 1638 1638 Processed 30/03/2023 025730599 ALAMELU ()
14 ULUNDURPET TN-04-005-004-004/292
() 		2904005000NRG23160320234759389 23/03/2023 BASHA 2904005WL0140898 BASHA 00177 IOBA0000145 1638 1638 Processed 30/03/2023 025730599 BASHA ()
15 ULUNDURPET TN-04-005-004-004/292
() 		2904005000NRG23171020222679627 23/03/2023 BASHA 2904005WL0090055 BASHA 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 BASHA ()
16 ULUNDURPET TN-04-005-004-004/292
() 		2904005000NRG23160920222283314 23/03/2023 BASHA 2904005WL0077542 BASHA 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 BASHA ()
17 ULUNDURPET TN-04-005-004-004/387
() 		2904005000NRG23160920222283315 23/03/2023 CHINNAPONNU 2904005WL0077542 CHINNAPONNU 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730599 CHINNAPONNU ()
18 ULUNDURPET TN-04-005-004-004/387
() 		2904005000NRG23231120223212724 23/03/2023 CHINNAPONNU 2904005WL0106245 CHINNAPONNU 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 CHINNAPONNU ()
19 ULUNDURPET TN-04-005-004-004/510
() 		2904005000NRG23030120233752428 23/03/2023 MaB 2904005WL0120018 MaB 00177 IOBA0000145 900 900 Rejected 31/03/2023 025730599 No Such Account
20 ULUNDURPET TN-04-005-004-004/555
() 		2904005000NRG23231120223212725 23/03/2023 NASRUTHIN 2904005WL0106245 NASRUTHIN 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 NASRUTHIN ()
21 ULUNDURPET TN-04-005-004-004/656
() 		2904005000NRG23160920222283316 23/03/2023 BAKKIYALAKSHMI 2904005WL0077542 BAKKIYALAKSHMI 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 BAKKIYALAKSHMI ()
22 ULUNDURPET TN-04-005-004-004/672
() 		2904005000NRG23071120223018793 23/03/2023 SIVAGAM 2904005WL0099853 SIVAGAM 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 SIVAGAM ()
23 ULUNDURPET TN-04-005-004-004/672
() 		2904005000NRG23160320234759452 23/03/2023 SIVAGAM 2904005WL0140909 SIVAGAM 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 SIVAGAM ()
24 ULUNDURPET TN-04-005-004-004/734
() 		2904005000NRG23020920222119764 23/03/2023 malar 2904005WL0072221 malar 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 malar ()
25 ULUNDURPET TN-04-005-008-008/199
() 		2904005000NRG23291020222852633 23/03/2023 KOLANJI 2904005WL0095571 KOLANJI 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730599 KOLANJI ()
26 ULUNDURPET TN-04-005-008-008/199
() 		2904005000NRG23291020222852634 23/03/2023 KOLANJI 2904005WL0095571 KOLANJI 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730599 KOLANJI ()
27 ULUNDURPET TN-04-005-008-008/271
() 		2904005000NRG23291020222852635 23/03/2023 Ramachandran 2904005WL0095571 Ramachandran 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730599 Ramachandran ()
28 ULUNDURPET TN-04-005-008-008/64
() 		2904005000NRG23291020222852636 23/03/2023 ARULMOZHI 2904005WL0095571 ARULMOZHI 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730599 ARULMOZHI ()
29 ULUNDURPET TN-04-005-012-012/168
() 		2904005000NRG23160320234760706 23/03/2023 Sankar 2904005WL0141035 Sankar 00177 IOBA0000145 800 800 Processed 30/03/2023 025730599 Sankar ()
30 ULUNDURPET TN-04-005-012-012/326
() 		2904005000NRG23160320234760707 23/03/2023 Sivaka 2904005WL0141035 Sivaka 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 Sivaka ()
31 ULUNDURPET TN-04-005-012-012/326
() 		2904005000NRG23160320234760708 23/03/2023 Sivaka 2904005WL0141035 Sivaka 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730599 Sivaka ()
32 ULUNDURPET TN-04-005-012-012/503
() 		2904005000NRG23160320234764544 23/03/2023 CHITHRA 2904005WL0141376 CHITHRA 00177 IOBA0000145 900 900 Rejected 31/03/2023 025730599 No Such Account
33 ULUNDURPET TN-04-005-012-012/503
() 		2904005000NRG23160920222283448 23/03/2023 CHITHRA 2904005WL0077559 CHITHRA 00177 IOBA0000145 850 850 Rejected 31/03/2023 025730599 No Such Account
34 ULUNDURPET TN-04-005-012-012/503
() 		2904005000NRG23160920222283454 23/03/2023 CHITHRA 2904005WL0077559 CHITHRA 00177 IOBA0000145 750 750 Rejected 31/03/2023 025730599 No Such Account
35 ULUNDURPET TN-04-005-012-012/513
() 		2904005000NRG23160920222283451 23/03/2023 UMA 2904005WL0077559 UMA 00177 IOBA0000145 510 510 Rejected 31/03/2023 025730599 No Such Account
36 ULUNDURPET TN-04-005-012-012/513
() 		2904005000NRG23160320234764545 23/03/2023 UMA 2904005WL0141376 UMA 00177 IOBA0000145 800 800 Rejected 31/03/2023 025730599 No Such Account
37 ULUNDURPET TN-04-005-012-012/525
() 		2904005000NRG23160320234764546 23/03/2023 BABU 2904005WL0141376 BABU 00177 IOBA0000145 600 600 Rejected 31/03/2023 025730599 No Such Account
38 ULUNDURPET TN-04-005-012-012/525
() 		2904005000NRG23160920222283459 23/03/2023 BABU 2904005WL0077559 BABU 00177 IOBA0000145 1000 1000 Rejected 31/03/2023 025730599 No Such Account
39 ULUNDURPET TN-04-005-012-012/96
() 		2904005000NRG23160320234760709 23/03/2023 KALAIYARASI 2904005WL0141035 KALAIYARASI 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730599 KALAIYARASI ()
40 ULUNDURPET TN-04-005-021-021/177
() 		2904005000NRG23160320234759660 23/03/2023 PONNAMMAL 2904005WL0140927 PONNAMMAL 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730599 PONNAMMAL ()
41 ULUNDURPET TN-04-005-021-021/177
() 		2904005000NRG23160320234759661 23/03/2023 PONNAMMAL 2904005WL0140927 PONNAMMAL 00177 IOBA0000145 800 800 Processed 30/03/2023 025730599 PONNAMMAL ()
42 ULUNDURPET TN-04-005-021-021/177
() 		2904005000NRG23231120223212726 23/03/2023 PONNAMMAL 2904005WL0106246 PONNAMMAL 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 PONNAMMAL ()
43 ULUNDURPET TN-04-005-021-021/237
() 		2904005000NRG23160920222283576 23/03/2023 Uthirambu 2904005WL0077569 Uthirambu 00177 IOBA0000145 900 900 Rejected 31/03/2023 025730599 No Such Account
44 ULUNDURPET TN-04-005-027-027/190
() 		2904005000NRG23160920222283573 23/03/2023 SEENUVASAN 2904005WL0077567 SEENUVASAN 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 SEENUVASAN ()
45 ULUNDURPET TN-04-005-027-027/205
() 		2904005000NRG23160920222283574 23/03/2023 SENBAGAM 2904005WL0077567 SENBAGAM 00177 IOBA0000145 600 600 Processed 30/03/2023 025730599 SENBAGAM ()
46 ULUNDURPET TN-04-005-027-027/238
() 		2904005000NRG23071220223383064 23/03/2023 SENTHAMIZHSELVI 2904005WL0111563 SENTHAMIZHSELVI 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 SENTHAMIZHSELVI ()
47 ULUNDURPET TN-04-005-027-027/238
() 		2904005000NRG23231120223212729 23/03/2023 SENTHAMIZHSELVI 2904005WL0106248 SENTHAMIZHSELVI 00177 IOBA0000145 600 600 Processed 30/03/2023 025730599 SENTHAMIZHSELVI ()
48 ULUNDURPET TN-04-005-027-027/243
() 		2904005000NRG23231120223212730 23/03/2023 malarkod 2904005WL0106248 malarkod 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 malarkod ()
49 ULUNDURPET TN-04-005-027-027/281
() 		2904005000NRG23160320234760277 23/03/2023 manigandan 2904005WL0140991 manigandan 00177 IOBA0000145 600 600 Processed 30/03/2023 025730599 manigandan ()
50 ULUNDURPET TN-04-005-027-027/325
() 		2904005000NRG23171020222679628 23/03/2023 SUGANTH 2904005WL0090056 SUGANTH 00177 IOBA0000145 900 900 Processed 30/03/2023 025730599 SUGANTH ()
51 ULUNDURPET TN-04-005-049-049/210
() 		2904005000NRG23170920222306083 23/03/2023 VengatesAN 2904005WL0078531 VengatesAN 00177 IOBA0000145 390 390 Rejected 31/03/2023 025730599 No Such Account
52 ULUNDURPET TN-04-005-049-049/217
() 		2904005000NRG23160920222282457 23/03/2023 VELMAYIL 2904005WL0077514 VELMAYIL 00177 IOBA0000145 650 650 Processed 30/03/2023 025730599 VELMAYIL ()
53 ULUNDURPET TN-04-005-049-049/259
() 		2904005000NRG23160320234760153 23/03/2023 DHANDAPANI 2904005WL0140984 DHANDAPANI 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730599 DHANDAPANI ()
54 ULUNDURPET TN-04-005-049-049/278
() 		2904005000NRG23160920222282458 23/03/2023 MURUGAVEL 2904005WL0077514 MURUGAVEL 00177 IOBA0000145 650 650 Processed 30/03/2023 025730599 MURUGAVEL ()
55 ULUNDURPET TN-04-005-049-049/284
() 		2904005000NRG23160920222282459 23/03/2023 JAYARAMAN 2904005WL0077514 JAYARAMAN 00177 IOBA0000145 1405 1405 Processed 30/03/2023 025730599 JAYARAMAN ()
56 ULUNDURPET TN-04-005-049-049/401
() 		2904005000NRG23160920222282460 23/03/2023 RAMALINGA 2904005WL0077514 RAMALINGA 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 RAMALINGA ()
57 ULUNDURPET TN-04-005-049-049/549
() 		2904005000NRG23160920222282461 23/03/2023 GOPALAKRISHNAN 2904005WL0077514 GOPALAKRISHNAN 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 GOPALAKRISHNAN ()
58 ULUNDURPET TN-04-005-049-049/69
() 		2904005000NRG23160920222282462 23/03/2023 VENKATESAn 2904005WL0077514 VENKATESAn 00177 IOBA0000145 750 750 Processed 30/03/2023 025730599 VENKATESAn ()
SubTotal 43994 43994
59 ULUNDURPET TN-04-005-032-032/541
() 		2904005000NRG23160320234759370 23/03/2023 MUNUSAMY 2904005WL0140895 MUNUSAMY 00177 IOBA0000278 600 600 Processed 30/03/2023 025730599 MUNUSAMY ()
60 ULUNDURPET TN-04-005-032-032/541
() 		2904005000NRG23160320234759371 23/03/2023 MUNUSAMY 2904005WL0140895 MUNUSAMY 00177 IOBA0000278 400 400 Processed 30/03/2023 025730599 MUNUSAMY ()
61 ULUNDURPET TN-04-005-046-001/784
() 		2904005000NRG23220820221907887 23/03/2023 AMIRTHAM 2904005WL0065725 AMIRTHAM 00177 IOBA0000278 1320 1320 Processed 30/03/2023 025730599 AMIRTHAM ()
62 ULUNDURPET TN-04-005-046-001/784
() 		2904005000NRG23220820221907888 23/03/2023 AMIRTHAM 2904005WL0065725 AMIRTHAM 00177 IOBA0000278 1320 1320 Processed 30/03/2023 025730599 AMIRTHAM ()
63 ULUNDURPET TN-04-005-046-001/784
() 		2904005000NRG23160920222283409 23/03/2023 Amirtham 2904005WL0077551 Amirtham 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 Amirtham ()
64 ULUNDURPET TN-04-005-046-001/784
() 		2904005000NRG23301020222862201 23/03/2023 AMIRTHAM 2904005WL0095935 AMIRTHAM 00177 IOBA0000278 1100 1100 Processed 30/03/2023 025730599 AMIRTHAM ()
65 ULUNDURPET TN-04-005-046-046/161
() 		2904005000NRG23060720221087561 23/03/2023 ANTHONISAMY 2904005WL0037848 ANTHONISAMY 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 ANTHONISAMY ()
66 ULUNDURPET TN-04-005-046-046/184
() 		2904005000NRG23071220223383065 23/03/2023 ANNAMMAL 2904005WL0111564 ANNAMMAL 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 ANNAMMAL ()
67 ULUNDURPET TN-04-005-046-046/22
() 		2904005000NRG23220820221907889 23/03/2023 RATHINAKARAN 2904005WL0065725 RATHINAKARAN 00177 IOBA0000278 1320 1320 Processed 30/03/2023 025730599 RATHINAKARAN ()
68 ULUNDURPET TN-04-005-046-046/56
() 		2904005000NRG23071220223383066 23/03/2023 SEENUVASAN 2904005WL0111564 SEENUVASAN 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 SEENUVASAN ()
69 ULUNDURPET TN-04-005-046-046/71
() 		2904005000NRG23150620220692536 23/03/2023 Lakshmi 2904005WL0023733 Lakshmi 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 Lakshmi ()
70 ULUNDURPET TN-04-005-046-046/846
() 		2904005000NRG23060720221087562 23/03/2023 AROKIYAMERY 2904005WL0037848 AROKIYAMERY 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 AROKIYAMERY ()
71 ULUNDURPET TN-04-005-046-046/846
() 		2904005000NRG23150620220692537 23/03/2023 AROKKIYAMERY 2904005WL0023733 AROKKIYAMERY 00177 IOBA0000278 1200 1200 Processed 30/03/2023 025730599 AROKKIYAMERY ()
SubTotal 14460 14460
72 ULUNDURPET TN-04-005-037-037/239
() 		2904005000NRG23071120223019639 23/03/2023 Maragathava 2904005WL0099881 Maragathava 00177 IOBA0000693 843 843 Processed 30/03/2023 025730599 Maragathava ()
73 ULUNDURPET TN-04-005-037-037/239
() 		2904005000NRG23071120223019641 23/03/2023 Maragathava 2904005WL0099881 Maragathava 00177 IOBA0000693 1405 1405 Processed 30/03/2023 025730599 Maragathava ()
74 ULUNDURPET TN-04-005-037-037/346
() 		2904005000NRG23071120223019611 23/03/2023 Ammakan 2904005WL0099879 Ammakan 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730599 Ammakan ()
75 ULUNDURPET TN-04-005-037-037/346
() 		2904005000NRG23020920222119744 23/03/2023 Ammakan 2904005WL0072219 Ammakan 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730599 Ammakan ()
76 ULUNDURPET TN-04-005-037-037/346
() 		2904005000NRG23160320234760175 23/03/2023 Ammakan 2904005WL0140988 Ammakan 00177 IOBA0000693 800 800 Processed 30/03/2023 025730599 Ammakan ()
77 ULUNDURPET TN-04-005-037-037/346
() 		2904005000NRG23231120223212731 23/03/2023 Ammakan 2904005WL0106249 Ammakan 00177 IOBA0000693 400 400 Processed 30/03/2023 025730599 Ammakan ()
78 ULUNDURPET TN-04-005-037-037/389
() 		2904005000NRG23190920222339867 23/03/2023 BABE 2904005WL0079487 BABE 00177 IOBA0000693 600 600 Processed 30/03/2023 025730599 BABE ()
79 ULUNDURPET TN-04-005-037-037/389
() 		2904005000NRG23071120223019645 23/03/2023 BABE 2904005WL0099881 BABE 00177 IOBA0000693 800 800 Processed 30/03/2023 025730599 BABE ()
80 ULUNDURPET TN-04-005-037-037/389
() 		2904005000NRG23020920222119745 23/03/2023 Babee 2904005WL0072219 Babee 00177 IOBA0000693 900 900 Processed 30/03/2023 025730599 Babee ()
81 ULUNDURPET TN-04-005-037-037/389
() 		2904005000NRG23020920222119743 23/03/2023 Babee 2904005WL0072219 Babee 00177 IOBA0000693 600 600 Processed 30/03/2023 025730599 Babee ()
82 ULUNDURPET TN-04-005-037-037/475
() 		2904005000NRG23071120223019649 23/03/2023 VELVIZ 2904005WL0099881 VELVIZ 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730599 VELVIZ ()
SubTotal 10434 10434
83 ULUNDURPET TN-04-005-024-024/1
() 		2904005000NRG23160320234765169 23/03/2023 Kannan 2904005WL0141406 Kannan 00468 UBIN0903850 900 900 Rejected 31/03/2023 025730599 No Such Account
84 ULUNDURPET TN-04-005-024-024/1
() 		2904005000NRG23160320234765170 23/03/2023 Kannan 2904005WL0141406 Kannan 00468 UBIN0903850 720 720 Rejected 31/03/2023 025730599 No Such Account
85 ULUNDURPET TN-04-005-024-024/344
() 		2904005000NRG23160320234760346 23/03/2023 JANAKIRAMAN 2904005WL0141000 JANAKIRAMAN 00468 UBIN0903850 900 900 Processed 30/03/2023 025730599 JANAKIRAMAN ()
86 ULUNDURPET TN-04-005-024-024/405
() 		2904005000NRG23160320234765180 23/03/2023 Veeran 2904005WL0141408 Veeran 00468 UBIN0903850 1080 1080 Rejected 31/03/2023 025730599 No Such Account
87 ULUNDURPET TN-04-005-024-024/462
() 		2904005000NRG23071220223383062 23/03/2023 sinnaponn 2904005WL0111562 sinnaponn 00468 UBIN0903850 900 900 Processed 30/03/2023 025730599 sinnaponn ()
88 ULUNDURPET TN-04-005-024-024/47
() 		2904005000NRG23071220223383063 23/03/2023 Rajenthyran 2904005WL0111562 Rajenthyran 00468 UBIN0903850 900 900 Processed 30/03/2023 025730599 Rajenthyran ()
89 ULUNDURPET TN-04-005-024-024/47
() 		2904005000NRG23160320234760347 23/03/2023 Rajenthyran 2904005WL0141000 Rajenthyran 00468 UBIN0903850 900 900 Processed 30/03/2023 025730599 Rajenthyran ()
90 ULUNDURPET TN-04-005-024-024/47
() 		2904005000NRG23160320234760348 23/03/2023 Rajenthyran 2904005WL0141000 Rajenthyran 00468 UBIN0903850 1686 1686 Processed 30/03/2023 025730599 Rajenthyran ()
91 ULUNDURPET TN-04-005-024-024/47
() 		2904005000NRG23231120223212727 23/03/2023 Rajenthyran 2904005WL0106247 Rajenthyran 00468 UBIN0903850 900 900 Processed 30/03/2023 025730599 Rajenthyran ()
92 ULUNDURPET TN-04-005-024-024/47
() 		2904005000NRG23231120223212728 23/03/2023 Rajenthyran 2904005WL0106247 Rajenthyran 00468 UBIN0903850 750 750 Processed 30/03/2023 025730599 Rajenthyran ()
93 ULUNDURPET TN-04-005-024-024/640
() 		2904005000NRG23160320234760349 23/03/2023 Lalitha 2904005WL0141000 Lalitha 00468 UBIN0903850 1686 1686 Processed 30/03/2023 025730599 Lalitha ()
94 ULUNDURPET TN-04-005-024-024/640
() 		2904005000NRG23160320234760350 23/03/2023 Lalitha 2904005WL0141000 Lalitha 00468 UBIN0903850 1686 1686 Processed 30/03/2023 025730599 Lalitha ()
95 ULUNDURPET TN-04-005-024-024/640
() 		2904005000NRG23160320234760352 23/03/2023 Lalitha 2904005WL0141000 Lalitha 00468 UBIN0903850 900 900 Processed 30/03/2023 025730599 Lalitha ()
96 ULUNDURPET TN-04-005-050-050/129
() 		2904005000NRG23160320234762594 23/03/2023 KALIYAn 2904005WL0141232 KALIYAn 00468 UBIN0903850 1080 1080 Rejected 31/03/2023 025730599 No Such Account
SubTotal 14988 14988
Total 94356 94356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_230323FTO_1685452 Central Bank Of India CBIN0281643 PIDAGAM 10480
2 ULUNDURPET TN2904005_230323FTO_1685452 Indian Overseas Bank IOBA0000145 ULUNDURPET 43994
3 ULUNDURPET TN2904005_230323FTO_1685452 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 13260
4 ULUNDURPET TN2904005_230323FTO_1685452 Indian Overseas Bank IOBA0000278 Thiyagadurugam 1200
5 ULUNDURPET TN2904005_230323FTO_1685452 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 10434
6 ULUNDURPET TN2904005_230323FTO_1685452 Union Bank of India UBIN0903850 Eraiyur Koothanur 14988

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