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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1304257
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-06-008-018-018/10-A
(Melapunji) 		2906008000NRG23191220224024608 19/12/2022 Periyathayi 2906008WL092920 Periyathayi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Periyathayi UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-018-018/107-a
(Melapunji) 		2906008000NRG23191220224024609 19/12/2022 Muniyammal 2906008WL092920 Muniyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-018-018/110-A
(Melapunji) 		2906008000NRG23191220224024610 19/12/2022 Chinthamani 2906008WL092920 Chinthamani 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Chinthamani UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-018-018/119-A
(Melapunji) 		2906008000NRG23191220224024611 19/12/2022 Muniyammal 2906008WL092920 Muniyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-018-018/122-A
(Melapunji) 		2906008000NRG23191220224024612 19/12/2022 Poomalli 2906008WL092920 Poomalli 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Poomalli UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-018-018/159-A
(Melapunji) 		2906008000NRG23191220224024613 19/12/2022 Elumalai 2906008WL092920 Elumalai 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Elumalai UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-018-018/16-A
(Melapunji) 		2906008000NRG23191220224024614 19/12/2022 Kasiyammal 2906008WL092920 Kasiyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Kasiyammal UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-018-018/166-A
(Melapunji) 		2906008000NRG23191220224024615 19/12/2022 Ambiga 2906008WL092920 Ambiga 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Ambiga UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-018-018/174-A
(Melapunji) 		2906008000NRG23191220224024616 19/12/2022 Sunthari 2906008WL092920 Sunthari 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Sunthari UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-018-018/182-A
(Melapunji) 		2906008000NRG23191220224024617 19/12/2022 Bakkiyalakshmi 2906008WL092920 Bakkiyalakshmi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Bakkiyalakshmi UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-018-018/19-A
(Melapunji) 		2906008000NRG23191220224024618 19/12/2022 Chinnapappa 2906008WL092920 Chinnapappa 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Chinnapappa UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-018-018/2-a
(Melapunji) 		2906008000NRG23191220224024619 19/12/2022 Chinnakuzanthai 2906008WL092920 Chinnakuzanthai 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Chinnakuzanthai UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-018-018/250-A
(Melapunji) 		2906008000NRG23191220224024620 19/12/2022 Vediyammal 2906008WL092920 Vediyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Vediyammal UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-018-018/259-A
(Melapunji) 		2906008000NRG23191220224024621 19/12/2022 Chinnapappa 2906008WL092920 Chinnapappa 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Chinnapappa UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-018-018/274-A
(Melapunji) 		2906008000NRG23191220224024622 19/12/2022 Kamala 2906008WL092920 Kamala 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Kamala UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-018-018/283-A
(Melapunji) 		2906008000NRG23191220224024623 19/12/2022 Arunachalam 2906008WL092920 Arunachalam 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Arunachalam UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-018-018/285-A
(Melapunji) 		2906008000NRG23191220224024624 19/12/2022 Anjalai 2906008WL092920 Anjalai 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Anjalai UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-018-018/287-A
(Melapunji) 		2906008000NRG23191220224024625 19/12/2022 Malliga 2906008WL092920 Malliga 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Malliga UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-018-018/289-A
(Melapunji) 		2906008000NRG23191220224024626 19/12/2022 Baby 2906008WL092920 Baby 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Baby UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-018-018/292-A
(Melapunji) 		2906008000NRG23191220224024628 19/12/2022 Chinnapappa 2906008WL092920 Chinnapappa 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Chinnapappa UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-018-018/297-A
(Melapunji) 		2906008000NRG23191220224024629 19/12/2022 Kannayiram 2906008WL092920 Kannayiram 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Kannayiram UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-018-018/298-A
(Melapunji) 		2906008000NRG23191220224024630 19/12/2022 Amsavalli 2906008WL092920 Amsavalli 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Amsavalli UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-018-018/314-A
(Melapunji) 		2906008000NRG23191220224024631 19/12/2022 Jagatha 2906008WL092920 Jagatha 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Jagatha UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-018-018/339-A
(Melapunji) 		2906008000NRG23191220224024632 19/12/2022 Pilliyar 2906008WL092920 Pilliyar 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Pilliyar UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-018-018/364-A
(Melapunji) 		2906008000NRG23191220224024633 19/12/2022 Kannammal 2906008WL092920 Kannammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Kannammal UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-018-018/402-A
(Melapunji) 		2906008000NRG23191220224024634 19/12/2022 Sumathi 2906008WL092920 Sumathi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Sumathi UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-018-018/459-A
(Melapunji) 		2906008000NRG23191220224024635 19/12/2022 Renu 2906008WL092920 Renu 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Renu UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-018-018/475-A
(Melapunji) 		2906008000NRG23191220224024636 19/12/2022 Shanthi A 2906008WL092920 Shanthi A 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Shanthi A UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-018-018/49-A
(Melapunji) 		2906008000NRG23191220224024637 19/12/2022 Chinnathai 2906008WL092920 Chinnathai 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Chinnathai STATE BANK OF INDIA(508548)
30 PUDUPALAYAM TN-06-008-018-018/52-A
(Melapunji) 		2906008000NRG23191220224024638 19/12/2022 Muniyammal 2906008WL092920 Muniyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-018-018/67-A
(Melapunji) 		2906008000NRG23191220224024639 19/12/2022 Renu 2906008WL092920 Renu 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Renu UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-018-018/69-A
(Melapunji) 		2906008000NRG23191220224024640 19/12/2022 Malliga 2906008WL092920 Malliga 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Malliga UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-018-018/7-A
(Melapunji) 		2906008000NRG23191220224024641 19/12/2022 Alamelu 2906008WL092920 Alamelu 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Alamelu UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-018-018/70-A
(Melapunji) 		2906008000NRG23191220224024642 19/12/2022 Jayapriya 2906008WL092920 Jayapriya 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Jayapriya UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-018-018/8-A
(Melapunji) 		2906008000NRG23191220224024643 19/12/2022 Govindasamy 2906008WL092920 Govindasamy 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Govindasamy UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-018-019/501-A
(Melapunji) 		2906008000NRG23191220224024644 19/12/2022 Manjula 2906008WL092920 Manjula 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Manjula UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-018-019/561-A
(Melapunji) 		2906008000NRG23191220224024645 19/12/2022 Vendamani 2906008WL092920 Vendamani 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Vendamani UNION BANK OF INDIA(508500)
SubTotal 37000 37000
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1304257 Union Bank of India UBIN0535664 PUDUPALAYAM 37000

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