Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1614206
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-06-008-022-022/111-A
(Munnurmangalam) 		2906008000NRG23030320234485527 03/03/2023 Kamatchi 2906008WL107675 Kamatchi 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Kamatchi UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-022-022/113-A
(Munnurmangalam) 		2906008000NRG23030320234485528 03/03/2023 Vediyammal 2906008WL107675 Vediyammal 00468 UBIN0535664 1410 1410 Processed 31/03/2023 025730741 Vediyammal INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-022-022/125-A
(Munnurmangalam) 		2906008000NRG23030320234485529 03/03/2023 Malliga 2906008WL107675 Malliga 00468 UBIN0535664 1410 1410 Processed 31/03/2023 025730741 Malliga INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-022-022/133-A
(Munnurmangalam) 		2906008000NRG23030320234485530 03/03/2023 Malliga 2906008WL107675 Malliga 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Malliga UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-022-022/138-A
(Munnurmangalam) 		2906008000NRG23030320234485531 03/03/2023 Parvathi 2906008WL107675 Parvathi 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Parvathi UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-022-022/143-A
(Munnurmangalam) 		2906008000NRG23030320234485532 03/03/2023 Kalaimagal 2906008WL107675 Kalaimagal 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Kalaimagal UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-022-022/146-A
(Munnurmangalam) 		2906008000NRG23030320234485533 03/03/2023 Elumalai 2906008WL107675 Elumalai 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Elumalai UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-022-022/149-A
(Munnurmangalam) 		2906008000NRG23030320234485534 03/03/2023 Selvi 2906008WL107675 Selvi 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Selvi UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-022-022/150-A
(Munnurmangalam) 		2906008000NRG23030320234485535 03/03/2023 Ganesan 2906008WL107675 Ganesan 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUDUPALAYAM TN-06-008-022-022/156-A
(Munnurmangalam) 		2906008000NRG23030320234485536 03/03/2023 Usha 2906008WL107675 Usha 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Usha UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-022-022/159-A
(Munnurmangalam) 		2906008000NRG23030320234485537 03/03/2023 Vennila 2906008WL107675 Vennila 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Vennila UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-022-022/162-A
(Munnurmangalam) 		2906008000NRG23030320234485538 03/03/2023 Settu 2906008WL107675 Settu 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Settu UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-022-022/163-A
(Munnurmangalam) 		2906008000NRG23030320234485539 03/03/2023 Ranganathan 2906008WL107675 Ranganathan 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Ranganathan UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-022-022/164-A
(Munnurmangalam) 		2906008000NRG23030320234485540 03/03/2023 Vislakshi 2906008WL107675 Vislakshi 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Vislakshi UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-022-022/166-A
(Munnurmangalam) 		2906008000NRG23030320234485541 03/03/2023 Kuthammal 2906008WL107675 Kuthammal 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Kuthammal UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-022-022/168-A
(Munnurmangalam) 		2906008000NRG23030320234485542 03/03/2023 Santhi 2906008WL107675 Santhi 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Santhi UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-022-022/169-A
(Munnurmangalam) 		2906008000NRG23030320234485543 03/03/2023 Selvambal 2906008WL107675 Selvambal 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Selvambal INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-022-022/173-A
(Munnurmangalam) 		2906008000NRG23030320234485544 03/03/2023 Sivakami 2906008WL107675 Sivakami 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Sivakami UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-022-022/178-A
(Munnurmangalam) 		2906008000NRG23030320234485545 03/03/2023 Sarimela 2906008WL107675 Sarimela 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Sarimela UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-022-022/182-A
(Munnurmangalam) 		2906008000NRG23030320234485546 03/03/2023 Palaniyammal 2906008WL107675 Palaniyammal 00468 UBIN0535664 1410 1410 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-022-022/184-A
(Munnurmangalam) 		2906008000NRG23030320234485547 03/03/2023 Partheepan 2906008WL107675 Partheepan 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Partheepan UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-022-022/186-A
(Munnurmangalam) 		2906008000NRG23030320234485548 03/03/2023 Malar 2906008WL107675 Malar 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Malar UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-022-022/19-A
(Munnurmangalam) 		2906008000NRG23030320234485549 03/03/2023 Vijaya 2906008WL107675 Vijaya 00468 UBIN0535664 1410 1410 Processed 30/03/2023 025730741 Vijaya UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-022-022/295-A
(Munnurmangalam) 		2906008000NRG23030320234485550 03/03/2023 Chinnaraji 2906008WL107675 Chinnaraji 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Chinnaraji UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-022-022/298-A
(Munnurmangalam) 		2906008000NRG23030320234485551 03/03/2023 Muniyammal 2906008WL107675 Muniyammal 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Muniyammal UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-022-022/299-A
(Munnurmangalam) 		2906008000NRG23030320234485552 03/03/2023 Mallika 2906008WL107675 Mallika 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Mallika UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-022-022/312-A
(Munnurmangalam) 		2906008000NRG23030320234485553 03/03/2023 Amutha 2906008WL107675 Amutha 00468 UBIN0535664 1440 1440 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-022-022/328-A
(Munnurmangalam) 		2906008000NRG23030320234485554 03/03/2023 Navaneetham 2906008WL107675 Navaneetham 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Navaneetham UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-022-022/329-A
(Munnurmangalam) 		2906008000NRG23030320234485555 03/03/2023 Vedi 2906008WL107675 Vedi 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Vedi UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-022-022/339-A
(Munnurmangalam) 		2906008000NRG23030320234485556 03/03/2023 Unnamalai 2906008WL107675 Unnamalai 00468 UBIN0535664 1440 1440 Processed 31/03/2023 025730741 Unnamalai INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-022-022/340-A
(Munnurmangalam) 		2906008000NRG23030320234485557 03/03/2023 Dhanappan 2906008WL107675 Dhanappan 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Dhanappan UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-022-022/351-A
(Munnurmangalam) 		2906008000NRG23030320234485558 03/03/2023 Kasiyammal 2906008WL107675 Kasiyammal 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Kasiyammal UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-022-022/36-A
(Munnurmangalam) 		2906008000NRG23030320234485559 03/03/2023 Pavunu 2906008WL107675 Pavunu 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Pavunu UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-022-022/360-A
(Munnurmangalam) 		2906008000NRG23030320234485560 03/03/2023 Duraisamy 2906008WL107675 Duraisamy 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Duraisamy UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-022-022/369-A
(Munnurmangalam) 		2906008000NRG23030320234485561 03/03/2023 Kannan 2906008WL107675 Kannan 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Kannan UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-022-022/372-A
(Munnurmangalam) 		2906008000NRG23030320234485562 03/03/2023 Kullammal 2906008WL107675 Kullammal 00468 UBIN0535664 1440 1440 Processed 31/03/2023 025730741 Kullammal INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-022-022/373-A
(Munnurmangalam) 		2906008000NRG23030320234485563 03/03/2023 Rajakumari 2906008WL107675 Rajakumari 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Rajakumari UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-022-022/380-A
(Munnurmangalam) 		2906008000NRG23030320234485564 03/03/2023 Saranya 2906008WL107675 Saranya 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Saranya UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-022-022/387-A
(Munnurmangalam) 		2906008000NRG23030320234485565 03/03/2023 Radha 2906008WL107675 Radha 00468 UBIN0535664 1440 1440 Processed 31/03/2023 025730741 Radha INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-022-022/39-A
(Munnurmangalam) 		2906008000NRG23030320234485566 03/03/2023 Vasantha 2906008WL107675 Vasantha 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Vasantha UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-022-022/391-A
(Munnurmangalam) 		2906008000NRG23030320234485567 03/03/2023 Sinthamani 2906008WL107675 Sinthamani 00468 UBIN0535664 1440 1440 Processed 31/03/2023 025730741 Sinthamani INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-022-022/392-A
(Munnurmangalam) 		2906008000NRG23030320234485568 03/03/2023 Parvathi 2906008WL107675 Parvathi 00468 UBIN0535664 1440 1440 Processed 31/03/2023 025730741 Parvathi INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-022-022/393-A
(Munnurmangalam) 		2906008000NRG23030320234485569 03/03/2023 Sakkaravarthi 2906008WL107675 Sakkaravarthi 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Sakkaravarthi UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-022-022/397-A
(Munnurmangalam) 		2906008000NRG23030320234485570 03/03/2023 Valliyammal 2906008WL107675 Valliyammal 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Valliyammal UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-022-022/399-A
(Munnurmangalam) 		2906008000NRG23030320234485571 03/03/2023 Chinnathai 2906008WL107675 Chinnathai 00468 UBIN0535664 1440 1440 Processed 30/03/2023 025730741 Chinnathai UNION BANK OF INDIA(508500)
SubTotal 64110 64110
Total 64110 64110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1614206 Union Bank of India UBIN0535664 PUDUPALAYAM 64110

Download In Excel