Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1487645
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 PUDUPALAYAM TN-06-008-036-001/672-A
(Veeranandal) 		2906008000NRG23270120234223266 27/01/2023 Matheshwari 2906008WL099456 Matheshwari 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Matheshwari UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-036-001/689-A
(Veeranandal) 		2906008000NRG23270120234223267 27/01/2023 Saroja 2906008WL099456 Saroja 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Saroja UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-036-001/771-A
(Veeranandal) 		2906008000NRG23270120234223268 27/01/2023 Narayini 2906008WL099456 Narayini 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Narayini UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-036-001/816-A
(Veeranandal) 		2906008000NRG23270120234223269 27/01/2023 Pushparani 2906008WL099456 Pushparani 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Pushparani UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-036-001/868-A
(Veeranandal) 		2906008000NRG23270120234223270 27/01/2023 Sarasu K 2906008WL099456 Sarasu K 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Sarasu K UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-036-005/107-a
(Veeranandal) 		2906008000NRG23270120234223271 27/01/2023 Latha 2906008WL099456 Latha 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Latha UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-036-036/102-A
(Veeranandal) 		2906008000NRG23270120234223272 27/01/2023 Magashwari 2906008WL099456 Magashwari 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Magashwari UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-036-036/149-A
(Veeranandal) 		2906008000NRG23270120234223273 27/01/2023 Kasiyammal 2906008WL099456 Kasiyammal 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Kasiyammal UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-036-036/153-A
(Veeranandal) 		2906008000NRG23270120234223274 27/01/2023 Elumalai 2906008WL099456 Elumalai 00468 UBIN0535664 460 460 Processed 02/02/2023 037290754 Elumalai UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-036-036/165-A
(Veeranandal) 		2906008000NRG23270120234223275 27/01/2023 Malliga 2906008WL099456 Malliga 00468 UBIN0535664 1150 1150 Processed 02/02/2023 037290754 Malliga UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-036-036/36-A
(Veeranandal) 		2906008000NRG23270120234223281 27/01/2023 Vijaya 2906008WL099456 Vijaya 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Vijaya UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-036-036/429-A
(Veeranandal) 		2906008000NRG23270120234223282 27/01/2023 Sankaran 2906008WL099456 Sankaran 00468 UBIN0535664 1380 1380 Processed 02/02/2023 037290754 Sankaran UNION BANK OF INDIA(508500)
SubTotal 15410 15410
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270123APB_FTO_1487645 Union Bank of India UBIN0535664 PUDUPALAYAM 15410

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