Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080822APB_FTO_694822
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-04-005-048-048/106
() 		2904005000NRG23080820221683256 08/08/2022 JAYARAMAN 2904005WL058729 JAYARAMAN 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 JAYARAMAN UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-048-048/106
() 		2904005000NRG23080820221683257 08/08/2022 LATHA 2904005WL058729 LATHA 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 LATHA UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-048-048/136
() 		2904005000NRG23080820221683258 08/08/2022 VASANTHA 2904005WL058729 VASANTHA 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 VASANTHA UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-048-048/139
() 		2904005000NRG23080820221683259 08/08/2022 KUPPU 2904005WL058729 KUPPU 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 KUPPU FINCARE SMALL FINANCE BANK LTD(608304)
5 ULUNDURPET TN-04-005-048-048/140
() 		2904005000NRG23080820221683260 08/08/2022 ELUMALAI 2904005WL058729 ELUMALAI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 ELUMALAI UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-048-048/140
() 		2904005000NRG23080820221683261 08/08/2022 JAYANTHI 2904005WL058729 JAYANTHI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 JAYANTHI UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-048-048/15
() 		2904005000NRG23080820221683262 08/08/2022 SEKAR 2904005WL058729 SEKAR 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 SEKAR UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-048-048/152
() 		2904005000NRG23080820221683264 08/08/2022 KALAISELVI 2904005WL058729 KALAISELVI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 KALAISELVI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-048-048/152
() 		2904005000NRG23080820221683263 08/08/2022 SUBRAMANI 2904005WL058729 SUBRAMANI 00468 UBIN0903850 900 900 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ULUNDURPET TN-04-005-048-048/187
() 		2904005000NRG23080820221683265 08/08/2022 NADUPAPPA 2904005WL058729 NADUPAPPA 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 NADUPAPPA UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-048-048/223
() 		2904005000NRG23080820221683266 08/08/2022 SHANMUGAVALLI 2904005WL058729 SHANMUGAVALLI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 SHANMUGAVALLI UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-048-048/228
() 		2904005000NRG23080820221683267 08/08/2022 ANGAMMAL 2904005WL058729 ANGAMMAL 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 ANGAMMAL UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-048-048/253
() 		2904005000NRG23080820221683268 08/08/2022 ANBAZHAGAN 2904005WL058729 ANBAZHAGAN 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 ANBAZHAGAN UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-048-048/253
() 		2904005000NRG23080820221683269 08/08/2022 SENBAGAVALLI 2904005WL058729 SENBAGAVALLI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 SENBAGAVALLI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-048-048/26
() 		2904005000NRG23080820221683270 08/08/2022 ANNAMALAI 2904005WL058729 ANNAMALAI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 ANNAMALAI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-048-048/267
() 		2904005000NRG23080820221683271 08/08/2022 KAMALAKANNAN 2904005WL058729 KAMALAKANNAN 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 KAMALAKANNAN UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-048-048/287
() 		2904005000NRG23080820221683273 08/08/2022 RAVI 2904005WL058729 RAVI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 RAVI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-048-048/287
() 		2904005000NRG23080820221683272 08/08/2022 SIVAMALAI 2904005WL058729 SIVAMALAI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 SIVAMALAI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-048-048/294
() 		2904005000NRG23080820221683274 08/08/2022 KANAGAVALLI 2904005WL058729 KANAGAVALLI 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 KANAGAVALLI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-048-048/71
() 		2904005000NRG23080820221683275 08/08/2022 NAVARATHINAM 2904005WL058729 NAVARATHINAM 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 NAVARATHINAM UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-048-048/81
() 		2904005000NRG23080820221683276 08/08/2022 MURUGAN 2904005WL058729 MURUGAN 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 MURUGAN UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-048-048/81
() 		2904005000NRG23080820221683277 08/08/2022 ROSE 2904005WL058729 ROSE 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 ROSE UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-048-048/90
() 		2904005000NRG23080820221683278 08/08/2022 PANJAVARANAM 2904005WL058729 PANJAVARANAM 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 PANJAVARANAM UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-048-048/93
() 		2904005000NRG23080820221683280 08/08/2022 MURUGAN 2904005WL058729 MURUGAN 00468 UBIN0903850 900 900 Processed 22/08/2022 017910781 MURUGAN UNION BANK OF INDIA(508500)
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080822APB_FTO_694822 Union Bank of India UBIN0903850 Eraiyur Koothanur 21600

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