Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270223APB_FTO_1594292
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-06-008-029-029/880-A
(Panaiolapady) 		2906008000NRG23250220234415806 27/02/2023 Sankar 2906008WL106086 Sankar 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005713705 Sankar INDIAN BANK(607105)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-002-002/197-A
(Aritharimangalam) 		2906008000NRG23270220234420273 27/02/2023 Babi 2906008WL106227 Babi 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Babi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-002-002/203-A
(Aritharimangalam) 		2906008000NRG23270220234420274 27/02/2023 Lakshmi 2906008WL106227 Lakshmi 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-002-002/284-A
(Aritharimangalam) 		2906008000NRG23270220234420275 27/02/2023 Kavitha 2906008WL106227 Kavitha 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-002-002/285-A
(Aritharimangalam) 		2906008000NRG23270220234420276 27/02/2023 Kalyani 2906008WL106227 Kalyani 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Kalyani INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/288-A
(Aritharimangalam) 		2906008000NRG23270220234420278 27/02/2023 Mani 2906008WL106227 Mani 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-002-002/288-A
(Aritharimangalam) 		2906008000NRG23270220234420277 27/02/2023 Susila 2906008WL106227 Susila 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/318-A
(Aritharimangalam) 		2906008000NRG23270220234420279 27/02/2023 Chennammal 2906008WL106227 Chennammal 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Chennammal INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-002-002/42-A
(Aritharimangalam) 		2906008000NRG23270220234420280 27/02/2023 Pattammal 2906008WL106227 Pattammal 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Pattammal INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-002-002/484-A
(Aritharimangalam) 		2906008000NRG23270220234420281 27/02/2023 Sambath 2906008WL106227 Sambath 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Sambath HDFC BANK LTD(607152)
11 PUDUPALAYAM TN-06-008-002-002/504-A
(Aritharimangalam) 		2906008000NRG23270220234420282 27/02/2023 Dhanapal E 2906008WL106227 Dhanapal E 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Dhanapal E CANARA BANK(508532)
12 PUDUPALAYAM TN-06-008-002-002/72-A
(Aritharimangalam) 		2906008000NRG23270220234420283 27/02/2023 Panjavarnam 2906008WL106227 Panjavarnam 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Panjavarnam INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/74-A
(Aritharimangalam) 		2906008000NRG23270220234420284 27/02/2023 Kanniyammal 2906008WL106227 Kanniyammal 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Kanniyammal INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/77-A
(Aritharimangalam) 		2906008000NRG23270220234420285 27/02/2023 Veesalachi 2906008WL106227 Veesalachi 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Veesalachi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/81-A
(Aritharimangalam) 		2906008000NRG23270220234420286 27/02/2023 Kamsala 2906008WL106227 Kamsala 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Kamsala INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/84-A
(Aritharimangalam) 		2906008000NRG23270220234420287 27/02/2023 Chennammal 2906008WL106227 Chennammal 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Chennammal INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-002/88-A
(Aritharimangalam) 		2906008000NRG23270220234420288 27/02/2023 Shanmugam 2906008WL106227 Shanmugam 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Shanmugam INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-004/407-A
(Aritharimangalam) 		2906008000NRG23270220234420289 27/02/2023 Kalainjar 2906008WL106227 Kalainjar 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Kalainjar INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-004/410-A
(Aritharimangalam) 		2906008000NRG23270220234420291 27/02/2023 Durga 2906008WL106227 Durga 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Durga INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-002-004/410-A
(Aritharimangalam) 		2906008000NRG23270220234420290 27/02/2023 Santhi 2906008WL106227 Santhi 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 26695 26695
21 PUDUPALAYAM TN-06-008-029-002/682-A
(Panaiolapady) 		2906008000NRG23250220234415747 27/02/2023 Revathi 2906008WL106086 Revathi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Revathi UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-029-002/856-A
(Panaiolapady) 		2906008000NRG23250220234415748 27/02/2023 Sumathi 2906008WL106086 Sumathi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sumathi UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-029-029/10-A
(Panaiolapady) 		2906008000NRG23250220234415749 27/02/2023 Rajakumari 2906008WL106086 Rajakumari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Rajakumari UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-029-029/133-A
(Panaiolapady) 		2906008000NRG23250220234415750 27/02/2023 Unnamalai 2906008WL106086 Unnamalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Unnamalai UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-029-029/14-A
(Panaiolapady) 		2906008000NRG23250220234415751 27/02/2023 Parvathi 2906008WL106086 Parvathi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Parvathi UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-029-029/144-A
(Panaiolapady) 		2906008000NRG23250220234415752 27/02/2023 Nadarajan 2906008WL106086 Nadarajan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Nadarajan UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-029-029/149-A
(Panaiolapady) 		2906008000NRG23250220234415753 27/02/2023 Vasantha 2906008WL106086 Vasantha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Vasantha UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-029-029/160-A
(Panaiolapady) 		2906008000NRG23250220234415754 27/02/2023 Muniyammal 2906008WL106086 Muniyammal 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-029-029/17-a
(Panaiolapady) 		2906008000NRG23250220234415755 27/02/2023 Kamatchi 2906008WL106086 Kamatchi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-029-029/174-A
(Panaiolapady) 		2906008000NRG23250220234415756 27/02/2023 Parvathi 2906008WL106086 Parvathi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Parvathi UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-029-029/18-a
(Panaiolapady) 		2906008000NRG23250220234415757 27/02/2023 Saroja 2906008WL106086 Saroja 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
32 PUDUPALAYAM TN-06-008-029-029/2-A
(Panaiolapady) 		2906008000NRG23250220234415758 27/02/2023 Kumaran 2906008WL106086 Kumaran 00468 UBIN0535664 1686 1686 Processed 02/04/2023 005713705 Kumaran INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-029-029/22-A
(Panaiolapady) 		2906008000NRG23250220234415759 27/02/2023 Loganathan 2906008WL106086 Loganathan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Loganathan UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-029-029/278-A
(Panaiolapady) 		2906008000NRG23250220234415760 27/02/2023 Gothavari 2906008WL106086 Gothavari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Gothavari UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-029-029/287-A
(Panaiolapady) 		2906008000NRG23250220234415761 27/02/2023 Rathinammal 2906008WL106086 Rathinammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Rathinammal UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-029-029/295-A
(Panaiolapady) 		2906008000NRG23250220234415762 27/02/2023 Nattan 2906008WL106086 Nattan 00468 UBIN0535664 1686 1686 Processed 03/04/2023 005713705 Nattan UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-029-029/299-A
(Panaiolapady) 		2906008000NRG23250220234415763 27/02/2023 Chennammal 2906008WL106086 Chennammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Chennammal UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-029-029/349-A
(Panaiolapady) 		2906008000NRG23250220234415764 27/02/2023 Santhi 2906008WL106086 Santhi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Santhi UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-029-029/355-A
(Panaiolapady) 		2906008000NRG23250220234415765 27/02/2023 Raman 2906008WL106086 Raman 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Raman UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-029-029/423-A
(Panaiolapady) 		2906008000NRG23250220234415766 27/02/2023 Panneerselvam 2906008WL106086 Panneerselvam 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Panneerselvam INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-029-029/432-A
(Panaiolapady) 		2906008000NRG23250220234415767 27/02/2023 Kavitha 2906008WL106086 Kavitha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kavitha UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-029-029/45-A
(Panaiolapady) 		2906008000NRG23250220234415768 27/02/2023 Alamelu 2906008WL106086 Alamelu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Alamelu UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-029-029/450-A
(Panaiolapady) 		2906008000NRG23250220234415769 27/02/2023 Palani 2906008WL106086 Palani 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Palani INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-029-029/47-A
(Panaiolapady) 		2906008000NRG23250220234415770 27/02/2023 Sivagangai 2906008WL106086 Sivagangai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sivagangai UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-029-029/488-A
(Panaiolapady) 		2906008000NRG23250220234415771 27/02/2023 Punitha 2906008WL106086 Punitha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Punitha UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-029-029/489-A
(Panaiolapady) 		2906008000NRG23250220234415772 27/02/2023 Viruthambal 2906008WL106086 Viruthambal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Viruthambal UNION BANK OF INDIA(508500)
47 PUDUPALAYAM TN-06-008-029-029/49-A
(Panaiolapady) 		2906008000NRG23250220234415773 27/02/2023 Jayam 2906008WL106086 Jayam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Jayam UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-029-029/523-A
(Panaiolapady) 		2906008000NRG23250220234415774 27/02/2023 Amutha 2906008WL106086 Amutha 00468 UBIN0535664 1686 1686 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-029-029/581-A
(Panaiolapady) 		2906008000NRG23250220234415775 27/02/2023 Gothandapani 2906008WL106086 Gothandapani 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Gothandapani INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-029-029/585-A
(Panaiolapady) 		2906008000NRG23250220234415776 27/02/2023 Elumalai 2906008WL106086 Elumalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Elumalai UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-029-029/590-A
(Panaiolapady) 		2906008000NRG23250220234415777 27/02/2023 Yuvaraj 2906008WL106086 Yuvaraj 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Yuvaraj INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-029-029/599-A
(Panaiolapady) 		2906008000NRG23250220234415778 27/02/2023 Malathi 2906008WL106086 Malathi 00468 UBIN0535664 1686 1686 Processed 03/04/2023 005713705 Malathi UNION BANK OF INDIA(508500)
53 PUDUPALAYAM TN-06-008-029-029/610-A
(Panaiolapady) 		2906008000NRG23250220234415779 27/02/2023 Kanniga 2906008WL106086 Kanniga 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kanniga UNION BANK OF INDIA(508500)
54 PUDUPALAYAM TN-06-008-029-029/618-A
(Panaiolapady) 		2906008000NRG23250220234415780 27/02/2023 Muniyammal 2906008WL106086 Muniyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Muniyammal UNION BANK OF INDIA(508500)
55 PUDUPALAYAM TN-06-008-029-029/63-A
(Panaiolapady) 		2906008000NRG23250220234415781 27/02/2023 Rukkumani 2906008WL106086 Rukkumani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Rukkumani UNION BANK OF INDIA(508500)
56 PUDUPALAYAM TN-06-008-029-029/636-A
(Panaiolapady) 		2906008000NRG23250220234415782 27/02/2023 Parameshwaran 2906008WL106086 Parameshwaran 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Parameshwaran UNION BANK OF INDIA(508500)
57 PUDUPALAYAM TN-06-008-029-029/643-A
(Panaiolapady) 		2906008000NRG23250220234415783 27/02/2023 Tamilarasan 2906008WL106086 Tamilarasan 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Tamilarasan INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-029-029/670-A
(Panaiolapady) 		2906008000NRG23250220234415784 27/02/2023 Katharbasha 2906008WL106086 Katharbasha 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Katharbasha INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-029-029/672-A
(Panaiolapady) 		2906008000NRG23250220234415785 27/02/2023 Rangasamy 2906008WL106086 Rangasamy 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Rangasamy UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-029-029/681-A
(Panaiolapady) 		2906008000NRG23250220234415786 27/02/2023 Kumarakurubaran 2906008WL106086 Kumarakurubaran 00468 UBIN0535664 1686 1686 Processed 03/04/2023 005713705 Kumarakurubaran UNION BANK OF INDIA(508500)
61 PUDUPALAYAM TN-06-008-029-029/689-A
(Panaiolapady) 		2906008000NRG23250220234415787 27/02/2023 Parasakthi 2906008WL106086 Parasakthi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Parasakthi INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-029-029/69-A
(Panaiolapady) 		2906008000NRG23250220234415788 27/02/2023 Thilagavathi 2906008WL106086 Thilagavathi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Thilagavathi INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-029-029/691-A
(Panaiolapady) 		2906008000NRG23250220234415789 27/02/2023 Sathiya 2906008WL106086 Sathiya 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sathiya UNION BANK OF INDIA(508500)
64 PUDUPALAYAM TN-06-008-029-029/695-A
(Panaiolapady) 		2906008000NRG23250220234415790 27/02/2023 Chenthamaraikannan 2906008WL106086 Chenthamaraikannan 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Chenthamaraikannan INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-029-029/696-A
(Panaiolapady) 		2906008000NRG23250220234415791 27/02/2023 Chenthamarai 2906008WL106086 Chenthamarai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Chenthamarai UNION BANK OF INDIA(508500)
66 PUDUPALAYAM TN-06-008-029-029/697-A
(Panaiolapady) 		2906008000NRG23250220234415792 27/02/2023 Santhi 2906008WL106086 Santhi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Santhi UNION BANK OF INDIA(508500)
67 PUDUPALAYAM TN-06-008-029-029/710-A
(Panaiolapady) 		2906008000NRG23250220234415793 27/02/2023 Jayam 2906008WL106086 Jayam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Jayam UNION BANK OF INDIA(508500)
68 PUDUPALAYAM TN-06-008-029-029/712-A
(Panaiolapady) 		2906008000NRG23250220234415794 27/02/2023 Bathmini 2906008WL106086 Bathmini 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Bathmini UNION BANK OF INDIA(508500)
69 PUDUPALAYAM TN-06-008-029-029/739-A
(Panaiolapady) 		2906008000NRG23250220234415795 27/02/2023 Kuppu 2906008WL106086 Kuppu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kuppu UNION BANK OF INDIA(508500)
70 PUDUPALAYAM TN-06-008-029-029/757-A
(Panaiolapady) 		2906008000NRG23250220234415796 27/02/2023 Bharathi 2906008WL106086 Bharathi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Bharathi STATE BANK OF INDIA(508548)
71 PUDUPALAYAM TN-06-008-029-029/784-A
(Panaiolapady) 		2906008000NRG23250220234415797 27/02/2023 Meenatchi 2906008WL106086 Meenatchi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Meenatchi UNION BANK OF INDIA(508500)
72 PUDUPALAYAM TN-06-008-029-029/787-A
(Panaiolapady) 		2906008000NRG23250220234415798 27/02/2023 Kanimozhi 2906008WL106086 Kanimozhi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Kanimozhi INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-029-029/799-A
(Panaiolapady) 		2906008000NRG23250220234415799 27/02/2023 Vasanthi 2906008WL106086 Vasanthi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Vasanthi UNION BANK OF INDIA(508500)
74 PUDUPALAYAM TN-06-008-029-029/815-A
(Panaiolapady) 		2906008000NRG23250220234415800 27/02/2023 Sivakumar 2906008WL106086 Sivakumar 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sivakumar UNION BANK OF INDIA(508500)
75 PUDUPALAYAM TN-06-008-029-029/816-A
(Panaiolapady) 		2906008000NRG23250220234415801 27/02/2023 Ramalingam 2906008WL106086 Ramalingam 00468 UBIN0535664 1686 1686 Processed 03/04/2023 005713705 Ramalingam UNION BANK OF INDIA(508500)
76 PUDUPALAYAM TN-06-008-029-029/821-A
(Panaiolapady) 		2906008000NRG23250220234415802 27/02/2023 Anbazhagan 2906008WL106086 Anbazhagan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Anbazhagan UNION BANK OF INDIA(508500)
77 PUDUPALAYAM TN-06-008-029-029/833-A
(Panaiolapady) 		2906008000NRG23250220234415803 27/02/2023 Kasthuri 2906008WL106086 Kasthuri 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kasthuri UNION BANK OF INDIA(508500)
78 PUDUPALAYAM TN-06-008-029-029/845-A
(Panaiolapady) 		2906008000NRG23250220234415804 27/02/2023 Mumthaj 2906008WL106086 Mumthaj 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Mumthaj UNION BANK OF INDIA(508500)
79 PUDUPALAYAM TN-06-008-029-029/874-A
(Panaiolapady) 		2906008000NRG23250220234415805 27/02/2023 Pavithra 2906008WL106086 Pavithra 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Pavithra INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-029-029/883-A
(Panaiolapady) 		2906008000NRG23250220234415807 27/02/2023 Meena 2906008WL106086 Meena 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Meena INDIAN OVERSEAS BANK(508541)
81 PUDUPALAYAM TN-06-008-029-029/97-A
(Panaiolapady) 		2906008000NRG23250220234415808 27/02/2023 Suseela 2906008WL106086 Suseela 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Suseela UNION BANK OF INDIA(508500)
SubTotal 92616 92616
Total 120811 120811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270223APB_FTO_1594292 Indian Bank IDIB000K298 KARAPATTU 1500
2 PUDUPALAYAM TN2906008_270223APB_FTO_1594292 Indian Overseas Bank IOBA0000573 KANJI 26695
3 PUDUPALAYAM TN2906008_270223APB_FTO_1594292 Union Bank of India UBIN0535664 PUDUPALAYAM 92616

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