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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1487438
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-06-008-001-001/105-a
(Alliyandal) 		2906008000NRG23270120234222431 27/01/2023 Jeevarathinam 2906008WL099385 Jeevarathinam 00468 UBIN0535664 750 750 Processed 02/02/2023 037290754 Jeevarathinam UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-001-001/113-A
(Alliyandal) 		2906008000NRG23270120234222433 27/01/2023 Meri 2906008WL099385 Meri 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Meri UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-001-001/120-A
(Alliyandal) 		2906008000NRG23270120234222434 27/01/2023 Iruthayaraji 2906008WL099385 Iruthayaraji 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Iruthayaraji UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-001-001/134-a
(Alliyandal) 		2906008000NRG23270120234222435 27/01/2023 Mary 2906008WL099385 Mary 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Mary UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-001-001/216-A
(Alliyandal) 		2906008000NRG23270120234222436 27/01/2023 Thiresa 2906008WL099385 Thiresa 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Thiresa UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-001-001/220-A
(Alliyandal) 		2906008000NRG23270120234222437 27/01/2023 Unnamalai 2906008WL099385 Unnamalai 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Unnamalai UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-001-001/228-A
(Alliyandal) 		2906008000NRG23270120234222438 27/01/2023 Chenthamarai 2906008WL099385 Chenthamarai 00468 UBIN0535664 250 250 Processed 02/02/2023 037290754 Chenthamarai FINCARE SMALL FINANCE BANK LTD(608304)
8 PUDUPALAYAM TN-06-008-001-001/231-A
(Alliyandal) 		2906008000NRG23270120234222439 27/01/2023 Mageswari 2906008WL099385 Mageswari 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Mageswari FINCARE SMALL FINANCE BANK LTD(608304)
9 PUDUPALAYAM TN-06-008-001-001/243-A
(Alliyandal) 		2906008000NRG23270120234222440 27/01/2023 Sankar 2906008WL099385 Sankar 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Sankar UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-001-001/246-A
(Alliyandal) 		2906008000NRG23270120234222441 27/01/2023 Shanthi 2906008WL099385 Shanthi 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
11 PUDUPALAYAM TN-06-008-001-001/255-A
(Alliyandal) 		2906008000NRG23270120234222442 27/01/2023 Bhuvaneshwari 2906008WL099385 Bhuvaneshwari 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
12 PUDUPALAYAM TN-06-008-001-001/276-a
(Alliyandal) 		2906008000NRG23270120234222443 27/01/2023 Janagi 2906008WL099385 Janagi 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Janagi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-001-001/294-a
(Alliyandal) 		2906008000NRG23270120234222444 27/01/2023 Kathrinal 2906008WL099385 Kathrinal 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Kathrinal UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-001-001/35-A
(Alliyandal) 		2906008000NRG23270120234222445 27/01/2023 Umamageshwari 2906008WL099385 Umamageshwari 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Umamageshwari FINCARE SMALL FINANCE BANK LTD(608304)
15 PUDUPALAYAM TN-06-008-001-001/371-A
(Alliyandal) 		2906008000NRG23270120234222448 27/01/2023 Selvi 2906008WL099385 Selvi 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Selvi UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-001-001/389-A
(Alliyandal) 		2906008000NRG23270120234222449 27/01/2023 Arulmery 2906008WL099385 Arulmery 00468 UBIN0535664 1250 1250 Processed 03/02/2023 037290754 Arulmery INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-001-001/41-A
(Alliyandal) 		2906008000NRG23270120234222450 27/01/2023 Amirtham 2906008WL099385 Amirtham 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Amirtham UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-001-001/412-A
(Alliyandal) 		2906008000NRG23270120234222451 27/01/2023 Theresa 2906008WL099385 Theresa 00468 UBIN0535664 1000 1000 Processed 02/02/2023 037290754 Theresa FINCARE SMALL FINANCE BANK LTD(608304)
19 PUDUPALAYAM TN-06-008-001-001/45-a
(Alliyandal) 		2906008000NRG23270120234222452 27/01/2023 Elizabeth 2906008WL099385 Elizabeth 00468 UBIN0535664 250 250 Processed 02/02/2023 037290754 Elizabeth UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-001-001/49-A
(Alliyandal) 		2906008000NRG23270120234222453 27/01/2023 Rejinameri 2906008WL099385 Rejinameri 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Rejinameri UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-001-001/51-a
(Alliyandal) 		2906008000NRG23270120234222454 27/01/2023 Jayaprema 2906008WL099385 Jayaprema 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Jayaprema UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-001-001/52-a
(Alliyandal) 		2906008000NRG23270120234222455 27/01/2023 Vanathal 2906008WL099385 Vanathal 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Vanathal UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-001-001/56-A
(Alliyandal) 		2906008000NRG23270120234222456 27/01/2023 Vailat 2906008WL099385 Vailat 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Vailat UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-001-001/59-A
(Alliyandal) 		2906008000NRG23270120234222457 27/01/2023 Rubee 2906008WL099385 Rubee 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Rubee UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-001-001/99-A
(Alliyandal) 		2906008000NRG23270120234222458 27/01/2023 Anthoniyammal 2906008WL099385 Anthoniyammal 00468 UBIN0535664 1250 1250 Processed 02/02/2023 037290754 Anthoniyammal UNION BANK OF INDIA(508500)
SubTotal 28500 28500
Total 28500 28500

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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_1487438 Union Bank of India UBIN0535664 PUDUPALAYAM 28500

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