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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1305040
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-06-008-036-001/877-A
(Veeranandal) 		2906008000NRG23191220224037808 19/12/2022 Shenbagavalli 2906008WL093135 Shenbagavalli 00176 IDIB000K298 1124 1124 Processed 02/02/2023 018558461 Shenbagavalli INDIAN BANK(607105)
SubTotal 1124 1124
2 PUDUPALAYAM TN-06-008-036-001/838-A
(Veeranandal) 		2906008000NRG23191220224037805 19/12/2022 Kavitha 2906008WL093135 Kavitha 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Kavitha STATE BANK OF INDIA(508548)
3 PUDUPALAYAM TN-06-008-036-001/838-A
(Veeranandal) 		2906008000NRG23191220224037804 19/12/2022 Ranganathan 2906008WL093135 Ranganathan 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Ranganathan UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-036-001/856-A
(Veeranandal) 		2906008000NRG23191220224037806 19/12/2022 Sivakamai 2906008WL093135 Sivakamai 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Sivakamai UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-036-001/858-A
(Veeranandal) 		2906008000NRG23191220224037807 19/12/2022 Kalpana 2906008WL093135 Kalpana 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Kalpana UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-036-036/264-A
(Veeranandal) 		2906008000NRG23191220224037809 19/12/2022 Siva 2906008WL093135 Siva 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Siva UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-036-036/283-A
(Veeranandal) 		2906008000NRG23191220224037810 19/12/2022 Dhanalakshmi 2906008WL093135 Dhanalakshmi 00468 UBIN0535664 1124 1124 Processed 02/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-036-036/283-A
(Veeranandal) 		2906008000NRG23191220224037811 19/12/2022 Raman 2906008WL093135 Raman 00468 UBIN0535664 1124 1124 Processed 02/02/2023 018558461 Raman INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-036-036/310-A
(Veeranandal) 		2906008000NRG23191220224037812 19/12/2022 Chinnaraji 2906008WL093135 Chinnaraji 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Chinnaraji UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-036-036/310-A
(Veeranandal) 		2906008000NRG23191220224037813 19/12/2022 Vanitha 2906008WL093135 Vanitha 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Vanitha UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-036-036/365-A
(Veeranandal) 		2906008000NRG23191220224037815 19/12/2022 Chinnapappa 2906008WL093135 Chinnapappa 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Chinnapappa UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-036-036/365-A
(Veeranandal) 		2906008000NRG23191220224037814 19/12/2022 Jeyaraman 2906008WL093135 Jeyaraman 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Jeyaraman UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-036-036/389-A
(Veeranandal) 		2906008000NRG23191220224037816 19/12/2022 Ayothi 2906008WL093135 Ayothi 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Ayothi UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-036-036/389-A
(Veeranandal) 		2906008000NRG23191220224037817 19/12/2022 Paravathi 2906008WL093135 Paravathi 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Paravathi UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-036-036/628-A
(Veeranandal) 		2906008000NRG23191220224037818 19/12/2022 Dhanalakshmi 2906008WL093135 Dhanalakshmi 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Dhanalakshmi UNION BANK OF INDIA(508500)
SubTotal 15736 15736
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1305040 Indian Bank IDIB000K298 KARAPATTU 1124
2 PUDUPALAYAM TN2906008_191222APB_FTO_1305040 Union Bank of India UBIN0535664 PUDUPALAYAM 15736

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