Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1676546
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-04-005-016-001/79
() 		2904005000NRG23200320234850011 21/03/2023 GOVINDAMMAL 2904005WL143266 GOVINDAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 GOVINDAMMAL UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-016-001/79
() 		2904005000NRG23200320234850012 21/03/2023 Ramu 2904005WL143266 Ramu 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Ramu UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-002/316
() 		2904005000NRG23200320234850013 21/03/2023 ANGAMMAL 2904005WL143266 ANGAMMAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 ANGAMMAL UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-016-002/328
() 		2904005000NRG23200320234850014 21/03/2023 PALANIYAMMAL 2904005WL143266 PALANIYAMMAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 PALANIYAMMAL UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-016-002/334
() 		2904005000NRG23200320234850015 21/03/2023 MARUTHABAL 2904005WL143266 MARUTHABAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 MARUTHABAL UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-016-002/336
() 		2904005000NRG23200320234850016 21/03/2023 SANGEETHA 2904005WL143266 SANGEETHA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SANGEETHA UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-016-002/337
() 		2904005000NRG23200320234850017 21/03/2023 PANJALAI 2904005WL143266 PANJALAI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 PANJALAI UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-016-002/349
() 		2904005000NRG23200320234850018 21/03/2023 CHANDRA 2904005WL143266 CHANDRA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 CHANDRA UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-016-002/359
() 		2904005000NRG23200320234850019 21/03/2023 Chitra 2904005WL143266 Chitra 00468 UBIN0903850 880 880 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-016-002/360
() 		2904005000NRG23200320234850020 21/03/2023 MALAR 2904005WL143266 MALAR 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 MALAR UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-016-002/380
() 		2904005000NRG23200320234850021 21/03/2023 Mangammal 2904005WL143266 Mangammal 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Mangammal UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-016-016/103
() 		2904005000NRG23200320234850022 21/03/2023 SUMATHI 2904005WL143266 SUMATHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SUMATHI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-016-016/104-A
() 		2904005000NRG23200320234850023 21/03/2023 PANJALAI 2904005WL143266 PANJALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PANJALAI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-016-016/106
() 		2904005000NRG23200320234850024 21/03/2023 KALIMANI 2904005WL143266 KALIMANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KALIMANI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-016-016/11
() 		2904005000NRG23200320234850025 21/03/2023 Murugesan 2904005WL143266 Murugesan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Murugesan UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-016-016/11
() 		2904005000NRG23200320234850026 21/03/2023 PAVUNAMBAL 2904005WL143266 PAVUNAMBAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 PAVUNAMBAL UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-016-016/115
() 		2904005000NRG23200320234850027 21/03/2023 ANJALAI 2904005WL143266 ANJALAI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 ANJALAI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-016-016/13
() 		2904005000NRG23200320234850028 21/03/2023 SANYASI 2904005WL143266 SANYASI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SANYASI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-016-016/133
() 		2904005000NRG23200320234850029 21/03/2023 SELVAMBAL 2904005WL143266 SELVAMBAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SELVAMBAL UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-016-016/141
() 		2904005000NRG23200320234850030 21/03/2023 LAKSHMI 2904005WL143266 LAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-016-016/143
() 		2904005000NRG23200320234850031 21/03/2023 VENNILA 2904005WL143266 VENNILA 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 VENNILA UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-016-016/15
() 		2904005000NRG23200320234850032 21/03/2023 KULLAMMAL 2904005WL143266 KULLAMMAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 KULLAMMAL UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-016-016/151
() 		2904005000NRG23200320234850033 21/03/2023 MAYILAMMAL 2904005WL143266 MAYILAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MAYILAMMAL UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-016-016/153
() 		2904005000NRG23200320234850034 21/03/2023 PARVATHY 2904005WL143266 PARVATHY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PARVATHY UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-016-016/159
() 		2904005000NRG23200320234850035 21/03/2023 KANNIYAMMAL 2904005WL143266 KANNIYAMMAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 KANNIYAMMAL UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-016-016/16
() 		2904005000NRG23200320234850036 21/03/2023 KILIYAMMAL 2904005WL143266 KILIYAMMAL 00468 UBIN0903850 1100 1100 Processed 30/03/2023 025730392 KILIYAMMAL HDFC BANK LTD(607152)
27 ULUNDURPET TN-04-005-016-016/161
() 		2904005000NRG23200320234850038 21/03/2023 ARASAN 2904005WL143266 ARASAN 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 ARASAN UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-016-016/161
() 		2904005000NRG23200320234850037 21/03/2023 DAVAMANI 2904005WL143266 DAVAMANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 DAVAMANI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-016-016/177
() 		2904005000NRG23200320234850039 21/03/2023 VELANGANNI 2904005WL143266 VELANGANNI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VELANGANNI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-016-016/179
() 		2904005000NRG23200320234850040 21/03/2023 SAMATHA 2904005WL143266 SAMATHA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SAMATHA UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-016-016/198
() 		2904005000NRG23200320234850041 21/03/2023 Kathirvel 2904005WL143266 Kathirvel 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Kathirvel UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-016-016/204
() 		2904005000NRG23200320234850042 21/03/2023 PANCHAVARNAM 2904005WL143266 PANCHAVARNAM 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 PANCHAVARNAM UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-016-016/205
() 		2904005000NRG23200320234850043 21/03/2023 THAIYALNAYAGI 2904005WL143266 THAIYALNAYAGI 00468 UBIN0903850 660 660 Processed 31/03/2023 025730392 THAIYALNAYAGI UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-016-016/206
() 		2904005000NRG23200320234850044 21/03/2023 ALAMELU 2904005WL143266 ALAMELU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ALAMELU UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-016-016/213
() 		2904005000NRG23200320234850045 21/03/2023 SAROJA 2904005WL143266 SAROJA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SAROJA UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-016-016/213
() 		2904005000NRG23200320234850046 21/03/2023 Srinivasan 2904005WL143266 Srinivasan 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Srinivasan UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-016-016/219
() 		2904005000NRG23200320234850047 21/03/2023 SELVI 2904005WL143266 SELVI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-016-016/225
() 		2904005000NRG23200320234850048 21/03/2023 VICTORIYA 2904005WL143266 VICTORIYA 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 VICTORIYA INDIAN BANK(607105)
39 ULUNDURPET TN-04-005-016-016/226
() 		2904005000NRG23200320234850049 21/03/2023 SAROJA 2904005WL143266 SAROJA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SAROJA UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-016-016/227
() 		2904005000NRG23200320234850050 21/03/2023 SANTHY 2904005WL143266 SANTHY 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 SANTHY UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-016-016/228
() 		2904005000NRG23200320234850051 21/03/2023 Periyan 2904005WL143266 Periyan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Periyan UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-016-016/228
() 		2904005000NRG23200320234850052 21/03/2023 PONNI 2904005WL143266 PONNI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 PONNI UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-016-016/26
() 		2904005000NRG23200320234850053 21/03/2023 PANJALAI 2904005WL143266 PANJALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PANJALAI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-016-016/262
() 		2904005000NRG23200320234850054 21/03/2023 Mahalakshmi 2904005WL143266 Mahalakshmi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Mahalakshmi UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-016-016/266
() 		2904005000NRG23200320234850055 21/03/2023 Rani 2904005WL143266 Rani 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-016-016/271
() 		2904005000NRG23200320234850056 21/03/2023 JANSIRANI 2904005WL143266 JANSIRANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JANSIRANI UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-016-016/284
() 		2904005000NRG23200320234850057 21/03/2023 ANJALAI 2904005WL143266 ANJALAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ANJALAI UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-016-016/289
() 		2904005000NRG23200320234850058 21/03/2023 MUTHULAKSHMI 2904005WL143266 MUTHULAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MUTHULAKSHMI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-016-016/292
() 		2904005000NRG23200320234850059 21/03/2023 KALYANI 2904005WL143266 KALYANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KALYANI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-016-016/293
() 		2904005000NRG23200320234850060 21/03/2023 Annamalai 2904005WL143266 Annamalai 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Annamalai UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-016-016/293
() 		2904005000NRG23200320234850061 21/03/2023 PAVUNAMBAL 2904005WL143266 PAVUNAMBAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PAVUNAMBAL UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-016-016/294
() 		2904005000NRG23200320234850062 21/03/2023 ATHILAKSHMI 2904005WL143266 ATHILAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ATHILAKSHMI UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-016-016/310
() 		2904005000NRG23200320234850063 21/03/2023 PALANIYAMMAL 2904005WL143266 PALANIYAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PALANIYAMMAL UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-016-016/36
() 		2904005000NRG23200320234850065 21/03/2023 AMIRTHAM 2904005WL143266 AMIRTHAM 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AMIRTHAM UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-016-016/376
() 		2904005000NRG23200320234850067 21/03/2023 MARY 2904005WL143266 MARY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MARY UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-016-016/391
() 		2904005000NRG23200320234850069 21/03/2023 Rani 2904005WL143266 Rani 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-016-016/392
() 		2904005000NRG23200320234850070 21/03/2023 ALAMELU 2904005WL143266 ALAMELU 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 ALAMELU UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-016-016/395
() 		2904005000NRG23200320234850071 21/03/2023 SANTHI 2904005WL143266 SANTHI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-016-016/396
() 		2904005000NRG23200320234850072 21/03/2023 PARIMALA 2904005WL143266 PARIMALA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PARIMALA UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-016-016/4
() 		2904005000NRG23200320234850073 21/03/2023 GIRIJA 2904005WL143266 GIRIJA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 GIRIJA INDIAN BANK(607105)
61 ULUNDURPET TN-04-005-016-016/400
() 		2904005000NRG23200320234850074 21/03/2023 JULY 2904005WL143266 JULY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JULY UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-016-016/407
() 		2904005000NRG23200320234850075 21/03/2023 PONNARUMBU 2904005WL143266 PONNARUMBU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PONNARUMBU UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-016-016/414
() 		2904005000NRG23200320234850076 21/03/2023 SAGAYAMERY 2904005WL143266 SAGAYAMERY 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 SAGAYAMERY UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-016-016/416
() 		2904005000NRG23200320234850077 21/03/2023 RAJESWARI 2904005WL143266 RAJESWARI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJESWARI UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-016-016/417
() 		2904005000NRG23200320234850078 21/03/2023 JOTHI 2904005WL143266 JOTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 JOTHI UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-016-016/418
() 		2904005000NRG23200320234850079 21/03/2023 GOVINDASAMY 2904005WL143266 GOVINDASAMY 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 GOVINDASAMY UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-016-016/420
() 		2904005000NRG23200320234850080 21/03/2023 PACHAYAMMAL 2904005WL143266 PACHAYAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PACHAYAMMAL UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-016-016/428
() 		2904005000NRG23200320234850081 21/03/2023 SUGANTHI 2904005WL143266 SUGANTHI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SUGANTHI UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-016-016/45
() 		2904005000NRG23200320234850082 21/03/2023 PAVUNAMBAL 2904005WL143266 PAVUNAMBAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 PAVUNAMBAL UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-016-016/454
() 		2904005000NRG23200320234850083 21/03/2023 Arunpandiyan 2904005WL143266 Arunpandiyan 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Arunpandiyan UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-016-016/456
() 		2904005000NRG23200320234850084 21/03/2023 AMIRTHAM 2904005WL143266 AMIRTHAM 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 AMIRTHAM UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-016-016/463
() 		2904005000NRG23200320234850085 21/03/2023 Kanaga 2904005WL143266 Kanaga 00468 UBIN0903850 1100 1100 Processed 30/03/2023 025730392 Kanaga CENTRAL BANK OF INDIA(607115)
73 ULUNDURPET TN-04-005-016-016/468
() 		2904005000NRG23200320234850086 21/03/2023 CHINNAPILLAI 2904005WL143266 CHINNAPILLAI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 CHINNAPILLAI UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-016-016/475
() 		2904005000NRG23200320234850087 21/03/2023 Kasthuri 2904005WL143266 Kasthuri 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Kasthuri UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-016-016/51
() 		2904005000NRG23200320234850088 21/03/2023 KUPPAMMAL 2904005WL143266 KUPPAMMAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 KUPPAMMAL UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-016-016/514
() 		2904005000NRG23200320234850089 21/03/2023 Renista 2904005WL143266 Renista 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Renista UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-016-016/521
() 		2904005000NRG23200320234850090 21/03/2023 Selvi 2904005WL143266 Selvi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-016-016/525
() 		2904005000NRG23200320234850091 21/03/2023 Sagayameri 2904005WL143266 Sagayameri 00468 UBIN0903850 880 880 Processed 30/03/2023 025730392 Sagayameri HDFC BANK LTD(607152)
79 ULUNDURPET TN-04-005-016-016/530
() 		2904005000NRG23200320234850092 21/03/2023 RAMAMOORTHY 2904005WL143266 RAMAMOORTHY 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 RAMAMOORTHY UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-016-016/552
() 		2904005000NRG23200320234850093 21/03/2023 Indirani 2904005WL143266 Indirani 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Indirani UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-016-016/56
() 		2904005000NRG23200320234850094 21/03/2023 Devi 2904005WL143266 Devi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Devi UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-016-016/561
() 		2904005000NRG23200320234850095 21/03/2023 Kolangiyammal 2904005WL143266 Kolangiyammal 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Kolangiyammal UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-016-016/564
() 		2904005000NRG23200320234850096 21/03/2023 subulakshmi 2904005WL143266 subulakshmi 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 subulakshmi UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-016-016/564
() 		2904005000NRG23200320234850097 21/03/2023 Thirupathi Raja 2904005WL143266 Thirupathi Raja 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Thirupathi Raja UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-016-016/571
() 		2904005000NRG23200320234850098 21/03/2023 Suritha Josepinmary 2904005WL143266 Suritha Josepinmary 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Suritha Josepinmary INDIAN BANK(607105)
86 ULUNDURPET TN-04-005-016-016/579
() 		2904005000NRG23200320234850099 21/03/2023 Sagayam 2904005WL143266 Sagayam 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Sagayam UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-016-016/58
() 		2904005000NRG23200320234850100 21/03/2023 KALYANI 2904005WL143266 KALYANI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 KALYANI UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-016-016/580
() 		2904005000NRG23200320234850101 21/03/2023 Jesithameri 2904005WL143266 Jesithameri 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Jesithameri UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-016-016/60
() 		2904005000NRG23200320234850102 21/03/2023 ALAMELU 2904005WL143266 ALAMELU 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ALAMELU UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-016-016/600
() 		2904005000NRG23200320234850103 21/03/2023 Sowmiya 2904005WL143266 Sowmiya 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 Sowmiya UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-016-016/603
() 		2904005000NRG23200320234850104 21/03/2023 Mageshwari 2904005WL143266 Mageshwari 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Mageshwari UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-016-016/61
() 		2904005000NRG23200320234850105 21/03/2023 RAJAKUMARI 2904005WL143266 RAJAKUMARI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJAKUMARI CANARA BANK(508532)
93 ULUNDURPET TN-04-005-016-016/62
() 		2904005000NRG23200320234850106 21/03/2023 MUTHULAKSHMI 2904005WL143266 MUTHULAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
94 ULUNDURPET TN-04-005-016-016/63
() 		2904005000NRG23200320234850107 21/03/2023 MUTHUSAMI 2904005WL143266 MUTHUSAMI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 MUTHUSAMI UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-016-016/66
() 		2904005000NRG23200320234850108 21/03/2023 ANNAMMAL 2904005WL143266 ANNAMMAL 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 ANNAMMAL UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-016-016/68
() 		2904005000NRG23200320234850109 21/03/2023 PRAKASI 2904005WL143266 PRAKASI 00468 UBIN0903850 220 220 Processed 31/03/2023 025730392 PRAKASI UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-016-016/69
() 		2904005000NRG23200320234850110 21/03/2023 RAJALAKSHMI 2904005WL143266 RAJALAKSHMI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 RAJALAKSHMI UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-016-016/70
() 		2904005000NRG23200320234850111 21/03/2023 johnposko 2904005WL143266 johnposko 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 johnposko UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-016-016/73
() 		2904005000NRG23200320234850112 21/03/2023 SASIKALA 2904005WL143266 SASIKALA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 SASIKALA UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-016-016/74
() 		2904005000NRG23200320234850113 21/03/2023 Muthulingam 2904005WL143266 Muthulingam 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Muthulingam UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-016-016/75
() 		2904005000NRG23200320234850114 21/03/2023 RAJALAKSHMI 2904005WL143266 RAJALAKSHMI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 RAJALAKSHMI UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-016-016/77
() 		2904005000NRG23200320234850115 21/03/2023 VALLI 2904005WL143266 VALLI 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 VALLI UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-016-016/8
() 		2904005000NRG23200320234850116 21/03/2023 BOOPATHI 2904005WL143266 BOOPATHI 00468 UBIN0903850 880 880 Processed 31/03/2023 025730392 BOOPATHI UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-016-016/88
() 		2904005000NRG23200320234850117 21/03/2023 ALAGAMMAL 2904005WL143266 ALAGAMMAL 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 ALAGAMMAL UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-016-016/91
() 		2904005000NRG23200320234850118 21/03/2023 CHANDRA 2904005WL143266 CHANDRA 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 CHANDRA UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-016-016/93
() 		2904005000NRG23200320234850119 21/03/2023 Unnamalai 2904005WL143266 Unnamalai 00468 UBIN0903850 1100 1100 Processed 31/03/2023 025730392 Unnamalai UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-016-017/613
() 		2904005000NRG23200320234850120 21/03/2023 RAJ 2904005WL143266 RAJ 00468 UBIN0903850 880 880 Processed 30/03/2023 025730392 RAJ FEDERAL BANK(607165)
SubTotal 108680 108680
Total 108680 108680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1676546 Union Bank of India UBIN0903850 Eraiyur Koothanur 108680

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