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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_250223APB_FTO_1589148
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-06-008-022-022/1-A
(Munnurmangalam) 		2906008000NRG23240220234398863 25/02/2023 Kanaga 2906008WL105684 Kanaga 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Kanaga UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-022-022/101-A
(Munnurmangalam) 		2906008000NRG23240220234398864 25/02/2023 Chinnathayi 2906008WL105684 Chinnathayi 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Chinnathayi UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-022-022/105-A
(Munnurmangalam) 		2906008000NRG23240220234398865 25/02/2023 Govinthan 2906008WL105684 Govinthan 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Govinthan UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-022-022/110-A
(Munnurmangalam) 		2906008000NRG23240220234398866 25/02/2023 Chinnakuzhanthai 2906008WL105684 Chinnakuzhanthai 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Chinnakuzhanthai UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-022-022/112-A
(Munnurmangalam) 		2906008000NRG23240220234398867 25/02/2023 Muthammal 2906008WL105684 Muthammal 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Muthammal UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-022-022/140-A
(Munnurmangalam) 		2906008000NRG23240220234398868 25/02/2023 Pachaiyammal 2906008WL105684 Pachaiyammal 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Pachaiyammal UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-022-022/142-A
(Munnurmangalam) 		2906008000NRG23240220234398869 25/02/2023 Tamilselvi 2906008WL105684 Tamilselvi 00468 UBIN0535664 1434 1434 Processed 02/04/2023 005716191 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUDUPALAYAM TN-06-008-022-022/145-A
(Munnurmangalam) 		2906008000NRG23240220234398870 25/02/2023 Paramasivam 2906008WL105684 Paramasivam 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Paramasivam UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-022-022/147-A
(Munnurmangalam) 		2906008000NRG23240220234398871 25/02/2023 Pannerselvam 2906008WL105684 Pannerselvam 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Pannerselvam UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-022-022/15-A
(Munnurmangalam) 		2906008000NRG23240220234398872 25/02/2023 Valliyammal 2906008WL105684 Valliyammal 00468 UBIN0535664 1434 1434 Processed 02/04/2023 005716191 Valliyammal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-022-022/153-A
(Munnurmangalam) 		2906008000NRG23240220234398873 25/02/2023 Gandhi 2906008WL105684 Gandhi 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Gandhi UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-022-022/176-A
(Munnurmangalam) 		2906008000NRG23240220234398874 25/02/2023 Santhi 2906008WL105684 Santhi 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Santhi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-022-022/183-A
(Munnurmangalam) 		2906008000NRG23240220234398875 25/02/2023 Alamelu 2906008WL105684 Alamelu 00468 UBIN0535664 1434 1434 Processed 02/04/2023 005716191 Alamelu INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-022-022/204-A
(Munnurmangalam) 		2906008000NRG23240220234398876 25/02/2023 Sellammal 2906008WL105684 Sellammal 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Sellammal UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-022-022/21-A
(Munnurmangalam) 		2906008000NRG23240220234398877 25/02/2023 Lakshmi 2906008WL105684 Lakshmi 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Lakshmi UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-022-022/211-A
(Munnurmangalam) 		2906008000NRG23240220234398878 25/02/2023 Suseela 2906008WL105684 Suseela 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Suseela UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-022-022/214-A
(Munnurmangalam) 		2906008000NRG23240220234398879 25/02/2023 Kuppammal 2906008WL105684 Kuppammal 00468 UBIN0535664 1434 1434 Processed 02/04/2023 005716191 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUDUPALAYAM TN-06-008-022-022/242-A
(Munnurmangalam) 		2906008000NRG23240220234398880 25/02/2023 Mathavi 2906008WL105684 Mathavi 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Mathavi UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-022-022/244-A
(Munnurmangalam) 		2906008000NRG23240220234398881 25/02/2023 Angammal 2906008WL105684 Angammal 00468 UBIN0535664 1434 1434 Processed 02/04/2023 005716191 Angammal INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-022-022/245-A
(Munnurmangalam) 		2906008000NRG23240220234398882 25/02/2023 Indira 2906008WL105684 Indira 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Indira UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-022-022/246-A
(Munnurmangalam) 		2906008000NRG23240220234398883 25/02/2023 Santhi 2906008WL105684 Santhi 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Santhi UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-022-022/247-A
(Munnurmangalam) 		2906008000NRG23240220234398884 25/02/2023 Rukku 2906008WL105684 Rukku 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Rukku UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-022-022/249-A
(Munnurmangalam) 		2906008000NRG23240220234398885 25/02/2023 Chithra 2906008WL105684 Chithra 00468 UBIN0535664 1434 1434 Processed 03/04/2023 005716191 Chithra UNION BANK OF INDIA(508500)
SubTotal 32982 32982
Total 32982 32982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_250223APB_FTO_1589148 Union Bank of India UBIN0535664 PUDUPALAYAM 32982

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