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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1225776
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-06-008-022-022/100-A
(Munnurmangalam) 		2906008000NRG23021220223830132 02/12/2022 Radha 2906008WL088881 Radha 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Radha UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-022-022/120-A
(Munnurmangalam) 		2906008000NRG23021220223830133 02/12/2022 Panjalai 2906008WL088881 Panjalai 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Panjalai UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-022-022/13-A
(Munnurmangalam) 		2906008000NRG23021220223830134 02/12/2022 Selvi 2906008WL088881 Selvi 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Selvi UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-022-022/138-A
(Munnurmangalam) 		2906008000NRG23021220223830135 02/12/2022 Parvathi 2906008WL088881 Parvathi 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Parvathi UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-022-022/158-A
(Munnurmangalam) 		2906008000NRG23021220223830136 02/12/2022 Chinnaponnu 2906008WL088881 Chinnaponnu 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Chinnaponnu UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-022-022/190-A
(Munnurmangalam) 		2906008000NRG23021220223830137 02/12/2022 Rani 2906008WL088881 Rani 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Rani KARUR VYSA BANK(607100)
7 PUDUPALAYAM TN-06-008-022-022/192-A
(Munnurmangalam) 		2906008000NRG23021220223830138 02/12/2022 Balakrishnan 2906008WL088881 Balakrishnan 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Balakrishnan UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-022-022/197-A
(Munnurmangalam) 		2906008000NRG23021220223830139 02/12/2022 Indirani 2906008WL088881 Indirani 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Indirani UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-022-022/217-A
(Munnurmangalam) 		2906008000NRG23021220223830140 02/12/2022 Shakila 2906008WL088881 Shakila 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Shakila UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-022-022/22-A
(Munnurmangalam) 		2906008000NRG23021220223830141 02/12/2022 Parasakthi 2906008WL088881 Parasakthi 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Parasakthi UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-022-022/225-A
(Munnurmangalam) 		2906008000NRG23021220223830142 02/12/2022 Muthalu 2906008WL088881 Muthalu 00468 UBIN0535664 750 750 Processed 09/12/2022 026441765 Muthalu UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-022-022/231-A
(Munnurmangalam) 		2906008000NRG23021220223830143 02/12/2022 Vinothkumar 2906008WL088881 Vinothkumar 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Vinothkumar UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-022-022/240-A
(Munnurmangalam) 		2906008000NRG23021220223830144 02/12/2022 Malliga 2906008WL088881 Malliga 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Malliga UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-022-022/252-A
(Munnurmangalam) 		2906008000NRG23021220223830145 02/12/2022 Pachiyammal 2906008WL088881 Pachiyammal 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Pachiyammal UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-022-022/256-A
(Munnurmangalam) 		2906008000NRG23021220223830146 02/12/2022 Thangam 2906008WL088881 Thangam 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Thangam UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-022-022/258-A
(Munnurmangalam) 		2906008000NRG23021220223830147 02/12/2022 Chinnapappa 2906008WL088881 Chinnapappa 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Chinnapappa UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-022-022/263-A
(Munnurmangalam) 		2906008000NRG23021220223830148 02/12/2022 Mangai 2906008WL088881 Mangai 00468 UBIN0535664 750 750 Processed 09/12/2022 026441765 Mangai UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-022-022/289-A
(Munnurmangalam) 		2906008000NRG23021220223830149 02/12/2022 Visalatchi 2906008WL088881 Visalatchi 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Visalatchi UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-022-022/29-B
(Munnurmangalam) 		2906008000NRG23021220223830150 02/12/2022 Ravichandiran 2906008WL088881 Ravichandiran 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Ravichandiran UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-022-022/290-A
(Munnurmangalam) 		2906008000NRG23021220223830151 02/12/2022 Vasantha 2906008WL088881 Vasantha 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-022-022/300-A
(Munnurmangalam) 		2906008000NRG23021220223830152 02/12/2022 Mathana 2906008WL088881 Mathana 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Mathana UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-022-022/329-A
(Munnurmangalam) 		2906008000NRG23021220223830153 02/12/2022 Vedi 2906008WL088881 Vedi 00468 UBIN0535664 1000 1000 Processed 09/12/2022 026441765 Vedi UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-022-022/352-A
(Munnurmangalam) 		2906008000NRG23021220223830154 02/12/2022 Dhanabakkiyam 2906008WL088881 Dhanabakkiyam 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Dhanabakkiyam UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-022-022/358-A
(Munnurmangalam) 		2906008000NRG23021220223830155 02/12/2022 Chinnapappa 2906008WL088881 Chinnapappa 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Chinnapappa UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-022-022/37-B
(Munnurmangalam) 		2906008000NRG23021220223830156 02/12/2022 Kasiyammal 2906008WL088881 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Kasiyammal KARUR VYSA BANK(607100)
26 PUDUPALAYAM TN-06-008-022-022/378-A
(Munnurmangalam) 		2906008000NRG23021220223830158 02/12/2022 Kalpana 2906008WL088881 Kalpana 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Kalpana UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-022-022/410-A
(Munnurmangalam) 		2906008000NRG23021220223830159 02/12/2022 Malliga 2906008WL088881 Malliga 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Malliga UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-022-022/444-A
(Munnurmangalam) 		2906008000NRG23021220223830160 02/12/2022 Sagunthala 2906008WL088881 Sagunthala 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Sagunthala UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-022-022/491-A
(Munnurmangalam) 		2906008000NRG23021220223830161 02/12/2022 Vinayagamurthy 2906008WL088881 Vinayagamurthy 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Vinayagamurthy INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-022-022/550-A
(Munnurmangalam) 		2906008000NRG23021220223830162 02/12/2022 Deepa 2906008WL088881 Deepa 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Deepa UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-022-022/71-A
(Munnurmangalam) 		2906008000NRG23021220223830166 02/12/2022 Kasiyammal 2906008WL088881 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Kasiyammal UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-022-022/78-A
(Munnurmangalam) 		2906008000NRG23021220223830167 02/12/2022 Dhanalakshmi 2906008WL088881 Dhanalakshmi 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Dhanalakshmi UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-022-022/86-A
(Munnurmangalam) 		2906008000NRG23021220223830168 02/12/2022 Gandhi 2906008WL088881 Gandhi 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Gandhi UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-022-022/90-A
(Munnurmangalam) 		2906008000NRG23021220223830169 02/12/2022 Kamsala 2906008WL088881 Kamsala 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Kamsala UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-022-022/99-A
(Munnurmangalam) 		2906008000NRG23021220223830170 02/12/2022 Kanniyammal 2906008WL088881 Kanniyammal 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441765 Kanniyammal UNION BANK OF INDIA(508500)
SubTotal 42500 42500
Total 42500 42500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1225776 Union Bank of India UBIN0535664 PUDUPALAYAM 42500

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