Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222APB_FTO_1237999
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-04-005-007-007/530
() 		2904005000NRG23051220223342404 05/12/2022 MANGALAKSHMI 2904005WL110693 MANGALAKSHMI 00468 UBIN0818569 800 800 Processed 06/02/2023 017255225 MANGALAKSHMI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/54
() 		2904005000NRG23051220223342408 05/12/2022 KUPPU 2904005WL110693 KUPPU 00468 UBIN0818569 1200 1200 Processed 06/02/2023 017255225 KUPPU UNION BANK OF INDIA(508500)
SubTotal 2000 2000
3 ULUNDURPET TN-04-005-007-007/1
() 		2904005000NRG23051220223342311 05/12/2022 ANJAMANI 2904005WL110693 ANJAMANI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ANJAMANI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-007-007/10
() 		2904005000NRG23051220223342313 05/12/2022 POONGODI 2904005WL110693 POONGODI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 POONGODI HDFC BANK LTD(607152)
5 ULUNDURPET TN-04-005-007-007/10
() 		2904005000NRG23051220223342312 05/12/2022 VELU 2904005WL110693 VELU 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 VELU UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-007-007/104
() 		2904005000NRG23051220223342314 05/12/2022 KANNAN 2904005WL110693 KANNAN 00468 UBIN0903850 600 600 Processed 06/02/2023 017255225 KANNAN INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-007-007/104
() 		2904005000NRG23051220223342315 05/12/2022 SAROJA 2904005WL110693 SAROJA 00468 UBIN0903850 400 400 Processed 06/02/2023 017255225 SAROJA UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-007-007/109
() 		2904005000NRG23051220223342319 05/12/2022 ANJAMANI 2904005WL110693 ANJAMANI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 ANJAMANI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-007-007/109
() 		2904005000NRG23051220223342318 05/12/2022 ELLAMMAL 2904005WL110693 ELLAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ELLAMMAL UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-007-007/109
() 		2904005000NRG23051220223342317 05/12/2022 MUNIYAN 2904005WL110693 MUNIYAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 MUNIYAN UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-007-007/12
() 		2904005000NRG23051220223342321 05/12/2022 CHINNAPILLAI 2904005WL110693 CHINNAPILLAI 00468 UBIN0903850 600 600 Processed 06/02/2023 017255225 CHINNAPILLAI UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-007-007/12
() 		2904005000NRG23051220223342320 05/12/2022 KARUPAYI 2904005WL110693 KARUPAYI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KARUPAYI UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-007-007/126
() 		2904005000NRG23051220223342323 05/12/2022 GOVINDAN 2904005WL110693 GOVINDAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 GOVINDAN UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-007-007/135
() 		2904005000NRG23051220223342324 05/12/2022 GOVINDAMMAL 2904005WL110693 GOVINDAMMAL 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 GOVINDAMMAL UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-007-007/136
() 		2904005000NRG23051220223342325 05/12/2022 TAMILARASI 2904005WL110693 TAMILARASI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 TAMILARASI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-007-007/145
() 		2904005000NRG23051220223342326 05/12/2022 PONNAMMAL 2904005WL110693 PONNAMMAL 00468 UBIN0903850 1000 1000 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ULUNDURPET TN-04-005-007-007/158
() 		2904005000NRG23051220223342327 05/12/2022 VALLI 2904005WL110693 VALLI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 VALLI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-007-007/167
() 		2904005000NRG23051220223342328 05/12/2022 PUGALENTHI 2904005WL110693 PUGALENTHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 PUGALENTHI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-007-007/17
() 		2904005000NRG23051220223342329 05/12/2022 SIVAGANGAI 2904005WL110693 SIVAGANGAI 00468 UBIN0903850 400 400 Processed 06/02/2023 017255225 SIVAGANGAI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-007-007/181
() 		2904005000NRG23051220223342330 05/12/2022 SANGEETHA 2904005WL110693 SANGEETHA 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 SANGEETHA UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-007-007/20
() 		2904005000NRG23051220223342332 05/12/2022 JOTHI 2904005WL110693 JOTHI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 JOTHI HDFC BANK LTD(607152)
22 ULUNDURPET TN-04-005-007-007/204
() 		2904005000NRG23051220223342333 05/12/2022 POOMA 2904005WL110693 POOMA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 POOMA UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-007-007/206
() 		2904005000NRG23051220223342334 05/12/2022 PANJALAN 2904005WL110693 PANJALAN 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 PANJALAN UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-007-007/214
() 		2904005000NRG23051220223342336 05/12/2022 ANDAL 2904005WL110693 ANDAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ANDAL UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-007-007/216
() 		2904005000NRG23051220223342338 05/12/2022 POOVAN 2904005WL110693 POOVAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 POOVAN UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-007-007/225
() 		2904005000NRG23051220223342339 05/12/2022 KOLANJI 2904005WL110693 KOLANJI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KOLANJI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-007-007/228
() 		2904005000NRG23051220223342340 05/12/2022 LAKSHMI 2904005WL110693 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 LAKSHMI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-007-007/228
() 		2904005000NRG23051220223342341 05/12/2022 SANTHIRAN 2904005WL110693 SANTHIRAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 SANTHIRAN UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-007-007/234
() 		2904005000NRG23051220223342343 05/12/2022 CHINNAPILLAI 2904005WL110693 CHINNAPILLAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 CHINNAPILLAI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-007-007/234
() 		2904005000NRG23051220223342344 05/12/2022 SEVI 2904005WL110693 SEVI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 SEVI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-007-007/234
() 		2904005000NRG23051220223342342 05/12/2022 SUSEELA 2904005WL110693 SUSEELA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 SUSEELA UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-007-007/236
() 		2904005000NRG23051220223342345 05/12/2022 PACHAIYAMMA 2904005WL110693 PACHAIYAMMA 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 PACHAIYAMMA INDIAN BANK(607105)
33 ULUNDURPET TN-04-005-007-007/239
() 		2904005000NRG23051220223342346 05/12/2022 ANJAMANI 2904005WL110693 ANJAMANI 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 ANJAMANI UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-007-007/244
() 		2904005000NRG23051220223342347 05/12/2022 BALAKRISHNAN 2904005WL110693 BALAKRISHNAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 BALAKRISHNAN CANARA BANK(508532)
35 ULUNDURPET TN-04-005-007-007/245
() 		2904005000NRG23051220223342348 05/12/2022 ALAMELU 2904005WL110693 ALAMELU 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 ALAMELU HDFC BANK LTD(607152)
36 ULUNDURPET TN-04-005-007-007/247
() 		2904005000NRG23051220223342349 05/12/2022 JAYA 2904005WL110693 JAYA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 JAYA UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-007-007/256
() 		2904005000NRG23051220223342351 05/12/2022 KUPPAN 2904005WL110693 KUPPAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KUPPAN UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-007-007/256
() 		2904005000NRG23051220223342350 05/12/2022 RAJAMBAL 2904005WL110693 RAJAMBAL 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 RAJAMBAL UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-007-007/26
() 		2904005000NRG23051220223342352 05/12/2022 SEKAR 2904005WL110693 SEKAR 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 SEKAR UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-007-007/269
() 		2904005000NRG23051220223342354 05/12/2022 ARULMOZHI 2904005WL110693 ARULMOZHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ARULMOZHI UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-007-007/269
() 		2904005000NRG23051220223342355 05/12/2022 RAJENDRAN 2904005WL110693 RAJENDRAN 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 RAJENDRAN CANARA BANK(508532)
42 ULUNDURPET TN-04-005-007-007/27
() 		2904005000NRG23051220223342356 05/12/2022 ELUMALAI 2904005WL110693 ELUMALAI 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 ELUMALAI UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-007-007/27
() 		2904005000NRG23051220223342357 05/12/2022 TAMILARASI 2904005WL110693 TAMILARASI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 TAMILARASI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23051220223342358 05/12/2022 DHANAKODI 2904005WL110693 DHANAKODI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 DHANAKODI UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-007-007/277
() 		2904005000NRG23051220223342359 05/12/2022 KALAISELVI 2904005WL110693 KALAISELVI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KALAISELVI UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-007-007/284
() 		2904005000NRG23051220223342360 05/12/2022 PALANIYAMMAL 2904005WL110693 PALANIYAMMAL 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 PALANIYAMMAL UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-007-007/290
() 		2904005000NRG23051220223342361 05/12/2022 GOVINTHAN 2904005WL110693 GOVINTHAN 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 GOVINTHAN UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-007-007/296
() 		2904005000NRG23051220223342362 05/12/2022 VENKATESAN 2904005WL110693 VENKATESAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 VENKATESAN UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-007-007/3
() 		2904005000NRG23051220223342363 05/12/2022 AMIRTHAM 2904005WL110693 AMIRTHAM 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 AMIRTHAM UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-007-007/300
() 		2904005000NRG23051220223342365 05/12/2022 CHINNAPILLAI 2904005WL110693 CHINNAPILLAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 CHINNAPILLAI UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-007-007/300
() 		2904005000NRG23051220223342364 05/12/2022 PACHIYAMMAL 2904005WL110693 PACHIYAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 PACHIYAMMAL UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-007-007/301
() 		2904005000NRG23051220223342366 05/12/2022 KOLANJIYAMMAL 2904005WL110693 KOLANJIYAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 KOLANJIYAMMAL UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-007-007/304
() 		2904005000NRG23051220223342367 05/12/2022 KUPPAYI 2904005WL110693 KUPPAYI 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 KUPPAYI UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-007-007/33
() 		2904005000NRG23051220223342370 05/12/2022 LAKSHMI 2904005WL110693 LAKSHMI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 LAKSHMI UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-007-007/33
() 		2904005000NRG23051220223342369 05/12/2022 RAMASAMY 2904005WL110693 RAMASAMY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 RAMASAMY UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-007-007/36
() 		2904005000NRG23051220223342372 05/12/2022 ELUMALAI 2904005WL110693 ELUMALAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ELUMALAI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-007-007/36
() 		2904005000NRG23051220223342371 05/12/2022 RANI 2904005WL110693 RANI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 RANI UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-007-007/367
() 		2904005000NRG23051220223342373 05/12/2022 PACHIYAMMAL 2904005WL110693 PACHIYAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 PACHIYAMMAL UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-007-007/37
() 		2904005000NRG23051220223342374 05/12/2022 GOVINDAN 2904005WL110693 GOVINDAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 GOVINDAN UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-007-007/37
() 		2904005000NRG23051220223342376 05/12/2022 PUSHPALATHA 2904005WL110693 PUSHPALATHA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 PUSHPALATHA UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-007-007/37
() 		2904005000NRG23051220223342375 05/12/2022 RAMU 2904005WL110693 RAMU 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 RAMU HDFC BANK LTD(607152)
62 ULUNDURPET TN-04-005-007-007/373
() 		2904005000NRG23051220223342378 05/12/2022 GIRIJA 2904005WL110693 GIRIJA 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 GIRIJA UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-007-007/373
() 		2904005000NRG23051220223342377 05/12/2022 PACHIYAMMAL 2904005WL110693 PACHIYAMMAL 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 PACHIYAMMAL UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-007-007/391
() 		2904005000NRG23051220223342379 05/12/2022 SASIKALA 2904005WL110693 SASIKALA 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 SASIKALA UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-007-007/393
() 		2904005000NRG23051220223342380 05/12/2022 MANGALAKSHMI 2904005WL110693 MANGALAKSHMI 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 MANGALAKSHMI UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-007-007/4
() 		2904005000NRG23051220223342381 05/12/2022 PATTU 2904005WL110693 PATTU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 PATTU UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-007-007/42
() 		2904005000NRG23051220223342383 05/12/2022 JAYA 2904005WL110693 JAYA 00468 UBIN0903850 800 800 Processed 06/02/2023 017255225 JAYA UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-007-007/43
() 		2904005000NRG23051220223342385 05/12/2022 NARAYANAN 2904005WL110693 NARAYANAN 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 NARAYANAN UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-007-007/45
() 		2904005000NRG23051220223342386 05/12/2022 ELLAMMAL 2904005WL110693 ELLAMMAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ELLAMMAL UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-007-007/46
() 		2904005000NRG23051220223342387 05/12/2022 CHINNAPONNU 2904005WL110693 CHINNAPONNU 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 CHINNAPONNU UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-007-007/47
() 		2904005000NRG23051220223342389 05/12/2022 JAYARAMAN 2904005WL110693 JAYARAMAN 00468 UBIN0903850 1124 1124 Processed 06/02/2023 017255225 JAYARAMAN UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-007-007/47
() 		2904005000NRG23051220223342388 05/12/2022 MUTHULAKSHMI 2904005WL110693 MUTHULAKSHMI 00468 UBIN0903850 600 600 Processed 06/02/2023 017255225 MUTHULAKSHMI UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-007-007/48
() 		2904005000NRG23051220223342391 05/12/2022 CHANDRAMBAL 2904005WL110693 CHANDRAMBAL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 CHANDRAMBAL UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-007-007/48
() 		2904005000NRG23051220223342392 05/12/2022 MURUGAVEL 2904005WL110693 MURUGAVEL 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 MURUGAVEL UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-007-007/480
() 		2904005000NRG23051220223342393 05/12/2022 MEENA 2904005WL110693 MEENA 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 MEENA UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-007-007/480
() 		2904005000NRG23051220223342394 05/12/2022 SENTHILMURUGAN 2904005WL110693 SENTHILMURUGAN 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 SENTHILMURUGAN UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-007-007/481
() 		2904005000NRG23051220223342396 05/12/2022 SARASU 2904005WL110693 SARASU 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 SARASU UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-007-007/481
() 		2904005000NRG23051220223342395 05/12/2022 sugandhi 2904005WL110693 sugandhi 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 sugandhi UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-007-007/49
() 		2904005000NRG23051220223342399 05/12/2022 ELUMALAI 2904005WL110693 ELUMALAI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ELUMALAI UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-007-007/49
() 		2904005000NRG23051220223342400 05/12/2022 SUMATHI 2904005WL110693 SUMATHI 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 SUMATHI UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-007-007/5
() 		2904005000NRG23051220223342401 05/12/2022 KATHAYI 2904005WL110693 KATHAYI 00468 UBIN0903850 600 600 Processed 06/02/2023 017255225 KATHAYI UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-007-007/529
() 		2904005000NRG23051220223342402 05/12/2022 DATCHANAMOORTHY 2904005WL110693 DATCHANAMOORTHY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 DATCHANAMOORTHY UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-007-007/530
() 		2904005000NRG23051220223342403 05/12/2022 PONNUSAMY 2904005WL110693 PONNUSAMY 00468 UBIN0903850 1124 1124 Processed 06/02/2023 017255225 PONNUSAMY UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-007-007/531
() 		2904005000NRG23051220223342405 05/12/2022 BAKKIYARAJ 2904005WL110693 BAKKIYARAJ 00468 UBIN0903850 1124 1124 Processed 06/02/2023 017255225 BAKKIYARAJ UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-007-007/533
() 		2904005000NRG23051220223342406 05/12/2022 VINAYAGAMOORTHY 2904005WL110693 VINAYAGAMOORTHY 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 VINAYAGAMOORTHY UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-007-007/538
() 		2904005000NRG23051220223342407 05/12/2022 RATHIKA 2904005WL110693 RATHIKA 00468 UBIN0903850 1000 1000 Processed 06/02/2023 017255225 RATHIKA UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-007-007/55
() 		2904005000NRG23051220223342409 05/12/2022 ALAMELU 2904005WL110693 ALAMELU 00468 UBIN0903850 1200 1200 Processed 06/02/2023 017255225 ALAMELU UNION BANK OF INDIA(508500)
SubTotal 90372 90372
Total 92372 92372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222APB_FTO_1237999 Union Bank of India UBIN0818569 Union Bank of India 2000
2 ULUNDURPET TN2904005_051222APB_FTO_1237999 Union Bank of India UBIN0903850 Eraiyur Koothanur 90372

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