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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_280422FTO_141825
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-06-008-036-001/247-a
(Veeranandal) 		2906008000NRG23280420220096392 28/04/2022 Bathma 2906008WL003770 Bathma 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Bathma ()
2 PUDUPALAYAM TN-06-008-036-001/705-A
(Veeranandal) 		2906008000NRG23280420220096394 28/04/2022 Lakshmi 2906008WL003770 Lakshmi 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Lakshmi ()
3 PUDUPALAYAM TN-06-008-036-001/825-A
(Veeranandal) 		2906008000NRG23280420220096398 28/04/2022 Laskhmi 2906008WL003770 Laskhmi 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Laskhmi ()
4 PUDUPALAYAM TN-06-008-036-001/831-A
(Veeranandal) 		2906008000NRG23280420220096399 28/04/2022 Sasikala 2906008WL003770 Sasikala 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Sasikala ()
5 PUDUPALAYAM TN-06-008-036-001/855-A
(Veeranandal) 		2906008000NRG23280420220096400 28/04/2022 Thankaraji 2906008WL003770 Thankaraji 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Thankaraji ()
6 PUDUPALAYAM TN-06-008-036-036/111-A
(Veeranandal) 		2906008000NRG23280420220096405 28/04/2022 Sangeetha 2906008WL003770 Sangeetha 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Sangeetha ()
7 PUDUPALAYAM TN-06-008-036-036/269-A
(Veeranandal) 		2906008000NRG23280420220096419 28/04/2022 Balu 2906008WL003770 Balu 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Balu ()
8 PUDUPALAYAM TN-06-008-036-036/276-A
(Veeranandal) 		2906008000NRG23280420220096423 28/04/2022 Bathama 2906008WL003770 Bathama 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Bathama ()
9 PUDUPALAYAM TN-06-008-036-036/277-A
(Veeranandal) 		2906008000NRG23280420220096424 28/04/2022 Veeramani 2906008WL003770 Veeramani 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Veeramani ()
10 PUDUPALAYAM TN-06-008-036-036/523-A
(Veeranandal) 		2906008000NRG23280420220096443 28/04/2022 Viruthambal 2906008WL003770 Viruthambal 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Viruthambal ()
11 PUDUPALAYAM TN-06-008-036-036/565-A
(Veeranandal) 		2906008000NRG23280420220096446 28/04/2022 Devagi 2906008WL003770 Devagi 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Devagi ()
12 PUDUPALAYAM TN-06-008-036-036/596-A
(Veeranandal) 		2906008000NRG23280420220096448 28/04/2022 Selvam 2906008WL003770 Selvam 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Selvam ()
13 PUDUPALAYAM TN-06-008-036-036/64-A
(Veeranandal) 		2906008000NRG23280420220096449 28/04/2022 Settu 2906008WL003770 Settu 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Settu ()
14 PUDUPALAYAM TN-06-008-036-036/99-A
(Veeranandal) 		2906008000NRG23280420220096451 28/04/2022 Pachiyammal 2906008WL003770 Pachiyammal 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Pachiyammal ()
15 PUDUPALAYAM TN-06-008-036-036/99-A
(Veeranandal) 		2906008000NRG23280420220096450 28/04/2022 Ramachandiran 2906008WL003770 Ramachandiran 00468 UBIN0535664 1260 1260 Processed 13/05/2022 018427819 Ramachandiran ()
SubTotal 18900 18900
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_280422FTO_141825 Union Bank of India UBIN0535664 PUDUPALAYAM 18900

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