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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_060323APB_FTO_1621385
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-06-008-030-001/148-a
(Periyeri) 		2906008000NRG23040320234498351 06/03/2023 Gowriammal 2906008WL107950 Gowriammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Gowriammal UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-030-001/27-A
(Periyeri) 		2906008000NRG23040320234498352 06/03/2023 Selvi 2906008WL107950 Selvi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-030-001/90
(Periyeri) 		2906008000NRG23040320234498353 06/03/2023 Unnamalai 2906008WL107950 Unnamalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Unnamalai UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-030-002/858-A
(Periyeri) 		2906008000NRG23040320234498354 06/03/2023 Suruttai 2906008WL107950 Suruttai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Suruttai UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-030-030/112-A
(Periyeri) 		2906008000NRG23040320234498355 06/03/2023 Rajamani 2906008WL107950 Rajamani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Rajamani UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-030-030/123-A
(Periyeri) 		2906008000NRG23040320234498356 06/03/2023 Chinnapappa 2906008WL107950 Chinnapappa 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Chinnapappa UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-030-030/123-A
(Periyeri) 		2906008000NRG23040320234498357 06/03/2023 Vekatesan 2906008WL107950 Vekatesan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Vekatesan UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-030-030/172-A
(Periyeri) 		2906008000NRG23040320234498358 06/03/2023 Kanchana 2906008WL107950 Kanchana 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005716318 Kanchana INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-030-030/176-A
(Periyeri) 		2906008000NRG23040320234498359 06/03/2023 Kamarajini 2906008WL107950 Kamarajini 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Kamarajini UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-030-030/181-A
(Periyeri) 		2906008000NRG23040320234498360 06/03/2023 Suganya 2906008WL107950 Suganya 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005716318 Suganya INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-030-030/184-A
(Periyeri) 		2906008000NRG23040320234498361 06/03/2023 Krishnaveni 2906008WL107950 Krishnaveni 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Krishnaveni UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-030-030/190-A
(Periyeri) 		2906008000NRG23040320234498362 06/03/2023 Dhanalakshmi 2906008WL107950 Dhanalakshmi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Dhanalakshmi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-030-030/227-A
(Periyeri) 		2906008000NRG23040320234498363 06/03/2023 Muniyammal 2906008WL107950 Muniyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Muniyammal UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-030-030/294-A
(Periyeri) 		2906008000NRG23040320234498364 06/03/2023 Bhuvaneshwari 2906008WL107950 Bhuvaneshwari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Bhuvaneshwari UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-030-030/377-A
(Periyeri) 		2906008000NRG23040320234498365 06/03/2023 Valli 2906008WL107950 Valli 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Valli UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-030-030/378-A
(Periyeri) 		2906008000NRG23040320234498366 06/03/2023 Elumalai 2906008WL107950 Elumalai 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005716318 Elumalai INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-030-030/490-A
(Periyeri) 		2906008000NRG23040320234498367 06/03/2023 Rathinam 2906008WL107950 Rathinam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Rathinam UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-030-030/501-A
(Periyeri) 		2906008000NRG23040320234498368 06/03/2023 Dhanalakshmi 2906008WL107950 Dhanalakshmi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Dhanalakshmi UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-030-030/743-A
(Periyeri) 		2906008000NRG23040320234498369 06/03/2023 Priya 2906008WL107950 Priya 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Priya UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-030-031/865-A
(Periyeri) 		2906008000NRG23040320234498370 06/03/2023 Chennammal 2906008WL107950 Chennammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Chennammal UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-030-031/866-A
(Periyeri) 		2906008000NRG23040320234498371 06/03/2023 Poongodi 2906008WL107950 Poongodi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005716318 Poongodi UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-030-031/999-A
(Periyeri) 		2906008000NRG23040320234498372 06/03/2023 Tamilselvan 2906008WL107950 Tamilselvan 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005716318 Tamilselvan INDIAN BANK(607105)
SubTotal 33000 33000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_060323APB_FTO_1621385 Union Bank of India UBIN0535664 PUDUPALAYAM 33000

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