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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_220822FTO_755716
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-06-008-036-001/776-A
(Veeranandal) 		2906008000NRG23220820222140433 22/08/2022 Suresh 2906008WL053519 Suresh 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Suresh ()
2 PUDUPALAYAM TN-06-008-036-001/784-A
(Veeranandal) 		2906008000NRG23210820222113961 22/08/2022 Dhanabakkiam 2906008WL053026 Dhanabakkiam 00468 UBIN0535664 1405 1405 Processed 31/08/2022 020844912 Dhanabakkiam ()
3 PUDUPALAYAM TN-06-008-036-001/787-A
(Veeranandal) 		2906008000NRG23220820222140435 22/08/2022 Selvi 2906008WL053519 Selvi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Selvi ()
4 PUDUPALAYAM TN-06-008-036-001/788-A
(Veeranandal) 		2906008000NRG23220820222140436 22/08/2022 Latha 2906008WL053519 Latha 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Latha ()
5 PUDUPALAYAM TN-06-008-036-001/790-A
(Veeranandal) 		2906008000NRG23210820222113962 22/08/2022 Porkala 2906008WL053026 Porkala 00468 UBIN0535664 500 500 Processed 31/08/2022 020844912 Porkala ()
6 PUDUPALAYAM TN-06-008-036-001/793-A
(Veeranandal) 		2906008000NRG23210820222113963 22/08/2022 Anjali 2906008WL053026 Anjali 00468 UBIN0535664 1000 1000 Processed 31/08/2022 020844912 Anjali ()
7 PUDUPALAYAM TN-06-008-036-001/794-A
(Veeranandal) 		2906008000NRG23220820222140437 22/08/2022 Rani 2906008WL053519 Rani 00468 UBIN0535664 1000 1000 Processed 31/08/2022 020844912 Rani ()
8 PUDUPALAYAM TN-06-008-036-001/798-A
(Veeranandal) 		2906008000NRG23210820222113964 22/08/2022 Dhavamani 2906008WL053026 Dhavamani 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Dhavamani ()
9 PUDUPALAYAM TN-06-008-036-001/798-A
(Veeranandal) 		2906008000NRG23210820222113965 22/08/2022 Lakshmi 2906008WL053026 Lakshmi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Lakshmi ()
10 PUDUPALAYAM TN-06-008-036-001/812-A
(Veeranandal) 		2906008000NRG23210820222113966 22/08/2022 Manikannu 2906008WL053026 Manikannu 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Manikannu ()
11 PUDUPALAYAM TN-06-008-036-001/817-A
(Veeranandal) 		2906008000NRG23210820222113967 22/08/2022 Vijayakumar 2906008WL053026 Vijayakumar 00468 UBIN0535664 1405 1405 Processed 31/08/2022 020844912 Vijayakumar ()
12 PUDUPALAYAM TN-06-008-036-001/841-A
(Veeranandal) 		2906008000NRG23220820222140438 22/08/2022 Venda 2906008WL053519 Venda 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Venda ()
13 PUDUPALAYAM TN-06-008-036-001/845-A
(Veeranandal) 		2906008000NRG23220820222140439 22/08/2022 Kasiyammal 2906008WL053519 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Kasiyammal ()
14 PUDUPALAYAM TN-06-008-036-001/848-A
(Veeranandal) 		2906008000NRG23210820222113968 22/08/2022 Renugammbal 2906008WL053026 Renugammbal 00468 UBIN0535664 1405 1405 Processed 31/08/2022 020844912 Renugammbal ()
15 PUDUPALAYAM TN-06-008-036-001/853-A
(Veeranandal) 		2906008000NRG23220820222140440 22/08/2022 Anitha 2906008WL053519 Anitha 00468 UBIN0535664 1000 1000 Processed 31/08/2022 020844912 Anitha ()
16 PUDUPALAYAM TN-06-008-036-036/198-A
(Veeranandal) 		2906008000NRG23210820222113974 22/08/2022 Palani 2906008WL053026 Palani 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Palani ()
17 PUDUPALAYAM TN-06-008-036-036/367-A
(Veeranandal) 		2906008000NRG23210820222113986 22/08/2022 Elumalai 2906008WL053026 Elumalai 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Elumalai ()
18 PUDUPALAYAM TN-06-008-036-036/420-A
(Veeranandal) 		2906008000NRG23210820222113991 22/08/2022 Kasiyammal 2906008WL053026 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Kasiyammal ()
19 PUDUPALAYAM TN-06-008-036-036/434-A
(Veeranandal) 		2906008000NRG23220820222140458 22/08/2022 Sekar 2906008WL053519 Sekar 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Sekar ()
20 PUDUPALAYAM TN-06-008-036-036/486-A
(Veeranandal) 		2906008000NRG23210820222114001 22/08/2022 Pavunu 2906008WL053026 Pavunu 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Pavunu ()
21 PUDUPALAYAM TN-06-008-036-036/505-A
(Veeranandal) 		2906008000NRG23210820222114010 22/08/2022 Kasiyammal 2906008WL053026 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Kasiyammal ()
22 PUDUPALAYAM TN-06-008-036-036/509-A
(Veeranandal) 		2906008000NRG23210820222114011 22/08/2022 Mani 2906008WL053026 Mani 00468 UBIN0535664 1405 1405 Processed 31/08/2022 020844912 Mani ()
23 PUDUPALAYAM TN-06-008-036-036/594-A
(Veeranandal) 		2906008000NRG23220820222140489 22/08/2022 Selvam 2906008WL053519 Selvam 00468 UBIN0535664 1000 1000 Processed 31/08/2022 020844912 Selvam ()
24 PUDUPALAYAM TN-06-008-036-036/595-A
(Veeranandal) 		2906008000NRG23220820222140490 22/08/2022 Selvi 2906008WL053519 Selvi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Selvi ()
25 PUDUPALAYAM TN-06-008-036-036/608-A
(Veeranandal) 		2906008000NRG23210820222114018 22/08/2022 Kuppan 2906008WL053026 Kuppan 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Kuppan ()
26 PUDUPALAYAM TN-06-008-036-036/609-A
(Veeranandal) 		2906008000NRG23210820222114019 22/08/2022 Santhi 2906008WL053026 Santhi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Santhi ()
SubTotal 31370 31370
Total 31370 31370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_220822FTO_755716 Union Bank of India UBIN0535664 PUDUPALAYAM 31370

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