Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_150323APB_FTO_1649365
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-06-008-025-025/11-A
(Nagapady) 		2906008000NRG23140320234641137 15/03/2023 Vennila 2906008WL110449 Vennila 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Vennila UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-025-025/114-A
(Nagapady) 		2906008000NRG23140320234641138 15/03/2023 Dhanam 2906008WL110449 Dhanam 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Dhanam UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-025-025/12-A
(Nagapady) 		2906008000NRG23140320234641139 15/03/2023 Balaiya 2906008WL110449 Balaiya 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Balaiya UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-025-025/125-A
(Nagapady) 		2906008000NRG23140320234641140 15/03/2023 Selvi 2906008WL110449 Selvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-025-025/127-A
(Nagapady) 		2906008000NRG23140320234641141 15/03/2023 Pathma 2906008WL110449 Pathma 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pathma UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-025-025/138-a
(Nagapady) 		2906008000NRG23140320234641142 15/03/2023 Panchavarnam 2906008WL110449 Panchavarnam 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Panchavarnam UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-025-025/176-A
(Nagapady) 		2906008000NRG23140320234641143 15/03/2023 Parvathi 2906008WL110449 Parvathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Parvathi UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-025-025/18-A
(Nagapady) 		2906008000NRG23140320234641144 15/03/2023 Radhakrishnan 2906008WL110449 Radhakrishnan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Radhakrishnan UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-025-025/183-A
(Nagapady) 		2906008000NRG23140320234641145 15/03/2023 Thennu 2906008WL110449 Thennu 00468 UBIN0535664 843 843 Processed 31/03/2023 025719908 Thennu UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-025-025/185-A
(Nagapady) 		2906008000NRG23140320234641146 15/03/2023 Sivamathi 2906008WL110449 Sivamathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sivamathi UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-025-025/19-A
(Nagapady) 		2906008000NRG23140320234641147 15/03/2023 Sivapoosanam 2906008WL110449 Sivapoosanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sivapoosanam UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-025-025/196-A
(Nagapady) 		2906008000NRG23140320234641149 15/03/2023 Elumalai 2906008WL110449 Elumalai 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Elumalai UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-025-025/197-A
(Nagapady) 		2906008000NRG23140320234641150 15/03/2023 Kamatchi 2906008WL110449 Kamatchi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kamatchi UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-025-025/207-A
(Nagapady) 		2906008000NRG23140320234641152 15/03/2023 Santha 2906008WL110449 Santha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Santha UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-025-025/218-A
(Nagapady) 		2906008000NRG23140320234641153 15/03/2023 Andal 2906008WL110449 Andal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Andal UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-025-025/221-A
(Nagapady) 		2906008000NRG23140320234641154 15/03/2023 Kalaivani 2906008WL110449 Kalaivani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalaivani UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-025-025/223-A
(Nagapady) 		2906008000NRG23140320234641155 15/03/2023 Chinapappa 2906008WL110449 Chinapappa 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Chinapappa UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-025-025/229-A
(Nagapady) 		2906008000NRG23140320234641156 15/03/2023 Muthal 2906008WL110449 Muthal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muthal UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-025-025/234-A
(Nagapady) 		2906008000NRG23140320234641157 15/03/2023 Poongavanam 2906008WL110449 Poongavanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-025-025/238-A
(Nagapady) 		2906008000NRG23140320234641158 15/03/2023 Sivagami 2906008WL110449 Sivagami 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sivagami UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-025-025/267-A
(Nagapady) 		2906008000NRG23140320234641159 15/03/2023 Bakkiyam 2906008WL110449 Bakkiyam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Bakkiyam UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-025-025/282-A
(Nagapady) 		2906008000NRG23140320234641160 15/03/2023 Punitha 2906008WL110449 Punitha 00468 UBIN0535664 1500 1500 Processed 30/03/2023 025719908 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
23 PUDUPALAYAM TN-06-008-025-025/29-A
(Nagapady) 		2906008000NRG23140320234641161 15/03/2023 Arumugam 2906008WL110449 Arumugam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Arumugam UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-025-025/309-A
(Nagapady) 		2906008000NRG23140320234641162 15/03/2023 Selvammal 2906008WL110449 Selvammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Selvammal UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-025-025/310-A
(Nagapady) 		2906008000NRG23140320234641163 15/03/2023 Thayammal 2906008WL110449 Thayammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Thayammal UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-025-025/312-A
(Nagapady) 		2906008000NRG23140320234641164 15/03/2023 Kalpana 2906008WL110449 Kalpana 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalpana UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-025-025/327-A
(Nagapady) 		2906008000NRG23140320234641165 15/03/2023 Dhanam 2906008WL110449 Dhanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Dhanam INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-025-025/350-A
(Nagapady) 		2906008000NRG23140320234641166 15/03/2023 Thamayenthi 2906008WL110449 Thamayenthi 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Thamayenthi UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-025-025/355-B
(Nagapady) 		2906008000NRG23140320234641167 15/03/2023 Pushparani 2906008WL110449 Pushparani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pushparani UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-025-025/356-A
(Nagapady) 		2906008000NRG23140320234641168 15/03/2023 Valarmathi 2906008WL110449 Valarmathi 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Valarmathi UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-025-025/364-A
(Nagapady) 		2906008000NRG23140320234641169 15/03/2023 Chinnapappa 2906008WL110449 Chinnapappa 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Chinnapappa UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-025-025/381-A
(Nagapady) 		2906008000NRG23140320234641171 15/03/2023 Meenatchi 2906008WL110449 Meenatchi 00468 UBIN0535664 1500 1500 Processed 30/03/2023 025719908 Meenatchi TAMILNAD MERCANTILE BANK LTD.(607187)
33 PUDUPALAYAM TN-06-008-025-025/384-A
(Nagapady) 		2906008000NRG23140320234641172 15/03/2023 Jakkubai 2906008WL110449 Jakkubai 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Jakkubai UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-025-025/393-A
(Nagapady) 		2906008000NRG23140320234641173 15/03/2023 Kalaivani 2906008WL110449 Kalaivani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalaivani UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-025-025/409-A
(Nagapady) 		2906008000NRG23140320234641174 15/03/2023 Indirani 2906008WL110449 Indirani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Indirani UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-025-025/411-A
(Nagapady) 		2906008000NRG23140320234641175 15/03/2023 Muniyappan 2906008WL110449 Muniyappan 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Muniyappan UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-025-025/42-A
(Nagapady) 		2906008000NRG23140320234641176 15/03/2023 Muniyammal 2906008WL110449 Muniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-025-025/423-A
(Nagapady) 		2906008000NRG23140320234641177 15/03/2023 Rajasekar 2906008WL110449 Rajasekar 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Rajasekar UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-025-025/437-A
(Nagapady) 		2906008000NRG23140320234641178 15/03/2023 Mahalakshmi 2906008WL110449 Mahalakshmi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mahalakshmi UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-025-025/438-A
(Nagapady) 		2906008000NRG23140320234641179 15/03/2023 Pachiyammal 2906008WL110449 Pachiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pachiyammal UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-025-025/450-A
(Nagapady) 		2906008000NRG23140320234641180 15/03/2023 Sasikala 2906008WL110449 Sasikala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sasikala UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-025-025/453-A
(Nagapady) 		2906008000NRG23140320234641181 15/03/2023 Sasikala 2906008WL110449 Sasikala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sasikala UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-025-025/461-A
(Nagapady) 		2906008000NRG23140320234641182 15/03/2023 Parthiban 2906008WL110449 Parthiban 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Parthiban INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-025-025/482-A
(Nagapady) 		2906008000NRG23140320234641183 15/03/2023 Bharani 2906008WL110449 Bharani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Bharani UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-025-025/50-A
(Nagapady) 		2906008000NRG23140320234641184 15/03/2023 Pushpa 2906008WL110449 Pushpa 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-025-025/506-A
(Nagapady) 		2906008000NRG23140320234641185 15/03/2023 Anjala 2906008WL110449 Anjala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Anjala UNION BANK OF INDIA(508500)
47 PUDUPALAYAM TN-06-008-025-025/516-A
(Nagapady) 		2906008000NRG23140320234641186 15/03/2023 Eswari 2906008WL110449 Eswari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Eswari UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-025-025/519-A
(Nagapady) 		2906008000NRG23140320234641187 15/03/2023 Prema 2906008WL110449 Prema 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Prema UNION BANK OF INDIA(508500)
49 PUDUPALAYAM TN-06-008-025-025/526-A
(Nagapady) 		2906008000NRG23140320234641188 15/03/2023 Kalaiyarasan 2906008WL110449 Kalaiyarasan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalaiyarasan UNION BANK OF INDIA(508500)
50 PUDUPALAYAM TN-06-008-025-025/54-A
(Nagapady) 		2906008000NRG23140320234641189 15/03/2023 Mani 2906008WL110449 Mani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mani UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-025-025/545-A
(Nagapady) 		2906008000NRG23140320234641190 15/03/2023 Vaitheswari 2906008WL110449 Vaitheswari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Vaitheswari UNION BANK OF INDIA(508500)
52 PUDUPALAYAM TN-06-008-025-025/547-A
(Nagapady) 		2906008000NRG23140320234641191 15/03/2023 Dhanalakshmi 2906008WL110449 Dhanalakshmi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Dhanalakshmi UNION BANK OF INDIA(508500)
53 PUDUPALAYAM TN-06-008-025-025/55-A
(Nagapady) 		2906008000NRG23140320234641192 15/03/2023 Devagi 2906008WL110449 Devagi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Devagi UNION BANK OF INDIA(508500)
54 PUDUPALAYAM TN-06-008-025-025/569-A
(Nagapady) 		2906008000NRG23140320234641193 15/03/2023 Sangeetha 2906008WL110449 Sangeetha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sangeetha UNION BANK OF INDIA(508500)
55 PUDUPALAYAM TN-06-008-025-025/577-A
(Nagapady) 		2906008000NRG23140320234641194 15/03/2023 Gowri 2906008WL110449 Gowri 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Gowri UNION BANK OF INDIA(508500)
56 PUDUPALAYAM TN-06-008-025-025/580-A
(Nagapady) 		2906008000NRG23140320234641195 15/03/2023 Uma 2906008WL110449 Uma 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Uma UNION BANK OF INDIA(508500)
57 PUDUPALAYAM TN-06-008-025-025/586-A
(Nagapady) 		2906008000NRG23140320234641196 15/03/2023 Selvam 2906008WL110449 Selvam 00468 UBIN0535664 1686 1686 Processed 30/03/2023 025719908 Selvam INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-025-025/60-A
(Nagapady) 		2906008000NRG23140320234641197 15/03/2023 Velavan 2906008WL110449 Velavan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Velavan INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-025-025/69-a
(Nagapady) 		2906008000NRG23140320234641198 15/03/2023 Selvi 2906008WL110449 Selvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-025-025/74-A
(Nagapady) 		2906008000NRG23140320234641199 15/03/2023 Suguna 2906008WL110449 Suguna 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Suguna UNION BANK OF INDIA(508500)
61 PUDUPALAYAM TN-06-008-025-025/78-A
(Nagapady) 		2906008000NRG23140320234641200 15/03/2023 Krishnaveni 2906008WL110449 Krishnaveni 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Krishnaveni UNION BANK OF INDIA(508500)
62 PUDUPALAYAM TN-06-008-025-025/79-A
(Nagapady) 		2906008000NRG23140320234641201 15/03/2023 Kumari 2906008WL110449 Kumari 00468 UBIN0535664 250 250 Processed 31/03/2023 025719908 Kumari UNION BANK OF INDIA(508500)
63 PUDUPALAYAM TN-06-008-025-025/89
(Nagapady) 		2906008000NRG23140320234641202 15/03/2023 Kaveri 2906008WL110449 Kaveri 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kaveri UNION BANK OF INDIA(508500)
64 PUDUPALAYAM TN-06-008-025-025/91-A
(Nagapady) 		2906008000NRG23140320234641203 15/03/2023 Pachiyammal 2906008WL110449 Pachiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pachiyammal UNION BANK OF INDIA(508500)
65 PUDUPALAYAM TN-06-008-025-025/96-A
(Nagapady) 		2906008000NRG23140320234641204 15/03/2023 Govinthasamy 2906008WL110449 Govinthasamy 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Govinthasamy UNION BANK OF INDIA(508500)
66 PUDUPALAYAM TN-06-008-025-028/399-A
(Nagapady) 		2906008000NRG23140320234641205 15/03/2023 Rajamani 2906008WL110449 Rajamani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-025-029/333-A
(Nagapady) 		2906008000NRG23140320234641206 15/03/2023 Rosi 2906008WL110449 Rosi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rosi UNION BANK OF INDIA(508500)
68 PUDUPALAYAM TN-06-008-025-029/398-A
(Nagapady) 		2906008000NRG23140320234641207 15/03/2023 Murugammal 2906008WL110449 Murugammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Murugammal UNION BANK OF INDIA(508500)
69 PUDUPALAYAM TN-06-008-025-029/410-A
(Nagapady) 		2906008000NRG23140320234641208 15/03/2023 Malliga 2906008WL110449 Malliga 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Malliga UNION BANK OF INDIA(508500)
70 PUDUPALAYAM TN-06-008-025-029/479-A
(Nagapady) 		2906008000NRG23140320234641209 15/03/2023 Sundaram 2906008WL110449 Sundaram 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sundaram UNION BANK OF INDIA(508500)
71 PUDUPALAYAM TN-06-008-025-030/426-A
(Nagapady) 		2906008000NRG23140320234641210 15/03/2023 Vanitha 2906008WL110449 Vanitha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Vanitha UNION BANK OF INDIA(508500)
72 PUDUPALAYAM TN-06-008-025-030/488-A
(Nagapady) 		2906008000NRG23140320234641211 15/03/2023 Manikkam 2906008WL110449 Manikkam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Manikkam UNION BANK OF INDIA(508500)
SubTotal 105331 105331
Total 105331 105331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_150323APB_FTO_1649365 Union Bank of India UBIN0535664 PUDUPALAYAM 105331

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