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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571395
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-06-008-022-022/335-A
(Munnurmangalam) 		2906008000NRG23180220234344502 20/02/2023 Chandra pillai 2906008WL104251 Chandra pillai 00177 IOBA0002809 1500 1500 Processed 02/04/2023 005714103 Chandra pillai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-022-022/100-A
(Munnurmangalam) 		2906008000NRG23180220234344468 20/02/2023 Radha 2906008WL104251 Radha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Radha UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-022-022/102-A
(Munnurmangalam) 		2906008000NRG23180220234344469 20/02/2023 Durga 2906008WL104251 Durga 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUDUPALAYAM TN-06-008-022-022/113-A
(Munnurmangalam) 		2906008000NRG23180220234344470 20/02/2023 Vediyammal 2906008WL104251 Vediyammal 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Vediyammal INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-022-022/120-A
(Munnurmangalam) 		2906008000NRG23180220234344472 20/02/2023 Panjalai 2906008WL104251 Panjalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Panjalai UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-022-022/120-A
(Munnurmangalam) 		2906008000NRG23180220234344471 20/02/2023 Venkatesan 2906008WL104251 Venkatesan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Venkatesan UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-022-022/123-A
(Munnurmangalam) 		2906008000NRG23180220234344473 20/02/2023 Vediyammal 2906008WL104251 Vediyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Vediyammal UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-022-022/13-A
(Munnurmangalam) 		2906008000NRG23180220234344474 20/02/2023 Selvi 2906008WL104251 Selvi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Selvi UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-022-022/136-A
(Munnurmangalam) 		2906008000NRG23180220234344475 20/02/2023 Santhi 2906008WL104251 Santhi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Santhi UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-022-022/141-A
(Munnurmangalam) 		2906008000NRG23180220234344476 20/02/2023 Vijiya 2906008WL104251 Vijiya 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Vijiya UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-022-022/158-A
(Munnurmangalam) 		2906008000NRG23180220234344477 20/02/2023 Chinnaponnu 2906008WL104251 Chinnaponnu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Chinnaponnu UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-022-022/162-A
(Munnurmangalam) 		2906008000NRG23180220234344478 20/02/2023 Settu 2906008WL104251 Settu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Settu UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-022-022/190-A
(Munnurmangalam) 		2906008000NRG23180220234344479 20/02/2023 Rani 2906008WL104251 Rani 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Rani KARUR VYSA BANK(607100)
14 PUDUPALAYAM TN-06-008-022-022/192-A
(Munnurmangalam) 		2906008000NRG23180220234344480 20/02/2023 Balakrishnan 2906008WL104251 Balakrishnan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Balakrishnan UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-022-022/194-A
(Munnurmangalam) 		2906008000NRG23180220234344481 20/02/2023 Chennammal 2906008WL104251 Chennammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Chennammal UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-022-022/197-A
(Munnurmangalam) 		2906008000NRG23180220234344483 20/02/2023 Banupriya 2906008WL104251 Banupriya 00468 UBIN0535664 1000 1000 Processed 03/04/2023 005714103 Banupriya UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-022-022/197-A
(Munnurmangalam) 		2906008000NRG23180220234344482 20/02/2023 Indirani 2906008WL104251 Indirani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Indirani UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-022-022/205-A
(Munnurmangalam) 		2906008000NRG23180220234344484 20/02/2023 Sudha 2906008WL104251 Sudha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Sudha UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-022-022/208-A
(Munnurmangalam) 		2906008000NRG23180220234344485 20/02/2023 Muniyammal 2906008WL104251 Muniyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Muniyammal UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-022-022/22-A
(Munnurmangalam) 		2906008000NRG23180220234344486 20/02/2023 Parasakthi 2906008WL104251 Parasakthi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Parasakthi UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-022-022/225-A
(Munnurmangalam) 		2906008000NRG23180220234344487 20/02/2023 Muthalu 2906008WL104251 Muthalu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Muthalu UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-022-022/231-A
(Munnurmangalam) 		2906008000NRG23180220234344488 20/02/2023 Vinothkumar 2906008WL104251 Vinothkumar 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Vinothkumar UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-022-022/240-A
(Munnurmangalam) 		2906008000NRG23180220234344489 20/02/2023 Malliga 2906008WL104251 Malliga 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Malliga UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-022-022/252-A
(Munnurmangalam) 		2906008000NRG23180220234344490 20/02/2023 Pachiyammal 2906008WL104251 Pachiyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Pachiyammal UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-022-022/256-A
(Munnurmangalam) 		2906008000NRG23180220234344491 20/02/2023 Thangam 2906008WL104251 Thangam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Thangam UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-022-022/263-A
(Munnurmangalam) 		2906008000NRG23180220234344492 20/02/2023 Mangai 2906008WL104251 Mangai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Mangai UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-022-022/264-A
(Munnurmangalam) 		2906008000NRG23180220234344493 20/02/2023 Panjalai 2906008WL104251 Panjalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Panjalai UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-022-022/269-A
(Munnurmangalam) 		2906008000NRG23180220234344494 20/02/2023 Arumugam 2906008WL104251 Arumugam 00468 UBIN0535664 1686 1686 Processed 02/04/2023 005714103 Arumugam INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-022-022/280-A
(Munnurmangalam) 		2906008000NRG23180220234344495 20/02/2023 Mari 2906008WL104251 Mari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Mari UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-022-022/289-A
(Munnurmangalam) 		2906008000NRG23180220234344496 20/02/2023 Visalatchi 2906008WL104251 Visalatchi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Visalatchi UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-022-022/29-B
(Munnurmangalam) 		2906008000NRG23180220234344497 20/02/2023 Ravichandiran 2906008WL104251 Ravichandiran 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Ravichandiran UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-022-022/290-A
(Munnurmangalam) 		2906008000NRG23180220234344498 20/02/2023 Vasantha 2906008WL104251 Vasantha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Vasantha UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-022-022/291-A
(Munnurmangalam) 		2906008000NRG23180220234344499 20/02/2023 Bakkiyam 2906008WL104251 Bakkiyam 00468 UBIN0535664 1250 1250 Processed 02/04/2023 005714103 Bakkiyam TAMILNAD MERCANTILE BANK LTD.(607187)
34 PUDUPALAYAM TN-06-008-022-022/300-A
(Munnurmangalam) 		2906008000NRG23180220234344500 20/02/2023 Mathana 2906008WL104251 Mathana 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Mathana UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-022-022/316-A
(Munnurmangalam) 		2906008000NRG23180220234344501 20/02/2023 Renu 2906008WL104251 Renu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Renu UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-022-022/339-A
(Munnurmangalam) 		2906008000NRG23180220234344503 20/02/2023 Unnamalai 2906008WL104251 Unnamalai 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Unnamalai INDIAN BANK(607105)
SubTotal 51936 51936
Total 53436 53436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571395 Indian Overseas Bank IOBA0002809 CHENGAM 1500
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571395 Union Bank of India UBIN0535664 PUDUPALAYAM 51936

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