Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_37592
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-06-008-030-002/813-A
(Periyeri) 		2906008000NRG22040420225068783 05/04/2022 Malliga 2906008WL115434 Malliga 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Malliga ()
2 PUDUPALAYAM TN-06-008-030-002/839-A
(Periyeri) 		2906008000NRG22040420225068786 05/04/2022 Karthi 2906008WL115434 Karthi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Karthi ()
3 PUDUPALAYAM TN-06-008-030-002/858-A
(Periyeri) 		2906008000NRG22040420225068788 05/04/2022 Suruttai 2906008WL115434 Suruttai 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Suruttai ()
4 PUDUPALAYAM TN-06-008-030-030/169-A
(Periyeri) 		2906008000NRG22040420225068797 05/04/2022 Manigandan 2906008WL115434 Manigandan 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Manigandan ()
5 PUDUPALAYAM TN-06-008-030-030/250-A
(Periyeri) 		2906008000NRG22040420225068803 05/04/2022 Kanagarani 2906008WL115434 Kanagarani 00468 UBIN0535664 600 600 Processed 05/05/2022 020520398 Kanagarani ()
6 PUDUPALAYAM TN-06-008-030-030/278-A
(Periyeri) 		2906008000NRG22040420225068806 05/04/2022 Mathammal 2906008WL115434 Mathammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Mathammal ()
7 PUDUPALAYAM TN-06-008-030-030/297-A
(Periyeri) 		2906008000NRG22040420225068809 05/04/2022 Muniyammal 2906008WL115434 Muniyammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Muniyammal ()
8 PUDUPALAYAM TN-06-008-030-030/303-A
(Periyeri) 		2906008000NRG22040420225068811 05/04/2022 Kasiyammal 2906008WL115434 Kasiyammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Kasiyammal ()
9 PUDUPALAYAM TN-06-008-030-030/304-A
(Periyeri) 		2906008000NRG22040420225068812 05/04/2022 Kasiyammal 2906008WL115434 Kasiyammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Kasiyammal ()
10 PUDUPALAYAM TN-06-008-030-030/527-A
(Periyeri) 		2906008000NRG22040420225068836 05/04/2022 Malliga 2906008WL115434 Malliga 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Malliga ()
11 PUDUPALAYAM TN-06-008-030-030/600-A
(Periyeri) 		2906008000NRG22040420225068843 05/04/2022 Chennammal 2906008WL115434 Chennammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Chennammal ()
12 PUDUPALAYAM TN-06-008-030-030/619-A
(Periyeri) 		2906008000NRG22040420225068845 05/04/2022 Sagunthala 2906008WL115434 Sagunthala 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520398 Sagunthala ()
13 PUDUPALAYAM TN-06-008-030-030/620-A
(Periyeri) 		2906008000NRG22040420225068846 05/04/2022 SARAVANNAN 2906008WL115434 SARAVANNAN 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520398 SARAVANNAN ()
14 PUDUPALAYAM TN-06-008-030-030/640-a
(Periyeri) 		2906008000NRG22040420225068847 05/04/2022 Ananthi 2906008WL115434 Ananthi 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520398 Ananthi ()
15 PUDUPALAYAM TN-06-008-030-030/640-a
(Periyeri) 		2906008000NRG22040420225068848 05/04/2022 Kumar 2906008WL115434 Kumar 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Kumar ()
16 PUDUPALAYAM TN-06-008-030-030/653-a
(Periyeri) 		2906008000NRG22040420225068850 05/04/2022 Saroja 2906008WL115434 Saroja 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Saroja ()
17 PUDUPALAYAM TN-06-008-030-030/698-A
(Periyeri) 		2906008000NRG22040420225068856 05/04/2022 Theivanai 2906008WL115434 Theivanai 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Theivanai ()
18 PUDUPALAYAM TN-06-008-030-030/742-A
(Periyeri) 		2906008000NRG22040420225068861 05/04/2022 Kannammal 2906008WL115434 Kannammal 00468 UBIN0535664 800 800 Processed 05/05/2022 020520398 Kannammal ()
19 PUDUPALAYAM TN-06-008-030-030/750-A
(Periyeri) 		2906008000NRG22040420225068862 05/04/2022 Sivanathan 2906008WL115434 Sivanathan 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Sivanathan ()
20 PUDUPALAYAM TN-06-008-030-030/869-A
(Periyeri) 		2906008000NRG22040420225068868 05/04/2022 Anitha 2906008WL115434 Anitha 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Anitha ()
21 PUDUPALAYAM TN-06-008-030-030/918-A
(Periyeri) 		2906008000NRG22040420225068872 05/04/2022 Lavanya 2906008WL115434 Lavanya 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Lavanya ()
22 PUDUPALAYAM TN-06-008-030-030/951-A
(Periyeri) 		2906008000NRG22040420225068874 05/04/2022 Bakkiyam 2906008WL115434 Bakkiyam 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520398 Bakkiyam ()
23 PUDUPALAYAM TN-06-008-030-030/961-A
(Periyeri) 		2906008000NRG22040420225068875 05/04/2022 Koteswari 2906008WL115434 Koteswari 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Koteswari ()
24 PUDUPALAYAM TN-06-008-030-032/797-A
(Periyeri) 		2906008000NRG22040420225068880 05/04/2022 Susila 2906008WL115434 Susila 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Susila ()
25 PUDUPALAYAM TN-06-008-030-032/955-A
(Periyeri) 		2906008000NRG22040420225068881 05/04/2022 Baskaran 2906008WL115434 Baskaran 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Baskaran ()
26 PUDUPALAYAM TN-06-008-030-032/997-A
(Periyeri) 		2906008000NRG22040420225068882 05/04/2022 Chithra 2906008WL115434 Chithra 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520398 Chithra ()
SubTotal 29400 29400
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_37592 Union Bank of India UBIN0535664 PUDUPALAYAM 29400

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