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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222APB_FTO_1329371
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-06-008-001-001/137-A
(Alliyandal) 		2906008000NRG23231220224086530 23/12/2022 Arumugam 2906008WL094234 Arumugam 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Arumugam UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-001-001/141-A
(Alliyandal) 		2906008000NRG23231220224086531 23/12/2022 Sathiya 2906008WL094234 Sathiya 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Sathiya UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-001-001/151-A
(Alliyandal) 		2906008000NRG23231220224086532 23/12/2022 Juliyatmeri 2906008WL094234 Juliyatmeri 00468 UBIN0535664 1500 1500 Processed 02/02/2023 018558934 Juliyatmeri INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-001-001/152-A
(Alliyandal) 		2906008000NRG23231220224086533 23/12/2022 Alamelu 2906008WL094234 Alamelu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Alamelu UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-001-001/161-A
(Alliyandal) 		2906008000NRG23231220224086534 23/12/2022 Ambiga 2906008WL094234 Ambiga 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Ambiga UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-001-001/206-A
(Alliyandal) 		2906008000NRG23231220224086535 23/12/2022 Jaya 2906008WL094234 Jaya 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Jaya UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-001-001/255-A
(Alliyandal) 		2906008000NRG23231220224086536 23/12/2022 Bhuvaneshwari 2906008WL094234 Bhuvaneshwari 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
8 PUDUPALAYAM TN-06-008-001-001/26-A
(Alliyandal) 		2906008000NRG23231220224086537 23/12/2022 Devagi 2906008WL094234 Devagi 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Devagi UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-001-001/274-a
(Alliyandal) 		2906008000NRG23231220224086538 23/12/2022 Ulagaraj 2906008WL094234 Ulagaraj 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Ulagaraj UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-001-001/282-a
(Alliyandal) 		2906008000NRG23231220224086539 23/12/2022 Mogana 2906008WL094234 Mogana 00468 UBIN0535664 1250 1250 Processed 02/02/2023 018558934 Mogana INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-001-001/298-A
(Alliyandal) 		2906008000NRG23231220224086540 23/12/2022 Saritha 2906008WL094234 Saritha 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Saritha UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-001-001/300-A
(Alliyandal) 		2906008000NRG23231220224086541 23/12/2022 Gowthami 2906008WL094234 Gowthami 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Gowthami UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-001-001/301-A
(Alliyandal) 		2906008000NRG23231220224086542 23/12/2022 Rajakumari 2906008WL094234 Rajakumari 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Rajakumari UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-001-001/352-A
(Alliyandal) 		2906008000NRG23231220224086544 23/12/2022 Santhi 2906008WL094234 Santhi 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Santhi UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-001-001/65-A
(Alliyandal) 		2906008000NRG23231220224086545 23/12/2022 Jeya 2906008WL094234 Jeya 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Jeya UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-001-001/77-A
(Alliyandal) 		2906008000NRG23231220224086546 23/12/2022 Pushpa 2906008WL094234 Pushpa 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Pushpa UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-001-002/147-a
(Alliyandal) 		2906008000NRG23231220224086547 23/12/2022 Muthalu 2906008WL094234 Muthalu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Muthalu UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-001-002/221-A
(Alliyandal) 		2906008000NRG23231220224086548 23/12/2022 Neelavathi 2906008WL094234 Neelavathi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Neelavathi UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-001-002/233-A
(Alliyandal) 		2906008000NRG23231220224086549 23/12/2022 Banu 2906008WL094234 Banu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Banu UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-001-002/234-A
(Alliyandal) 		2906008000NRG23231220224086550 23/12/2022 Kamala 2906008WL094234 Kamala 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Kamala UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-001-002/236-A
(Alliyandal) 		2906008000NRG23231220224086551 23/12/2022 Punitha 2906008WL094234 Punitha 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Punitha UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-001-002/237-A
(Alliyandal) 		2906008000NRG23231220224086552 23/12/2022 Lakshmi 2906008WL094234 Lakshmi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-001-002/238-A
(Alliyandal) 		2906008000NRG23231220224086553 23/12/2022 Gowri 2906008WL094234 Gowri 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Gowri CANARA BANK(508532)
24 PUDUPALAYAM TN-06-008-001-002/240-A
(Alliyandal) 		2906008000NRG23231220224086554 23/12/2022 Gowri 2906008WL094234 Gowri 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Gowri UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-001-002/262-A
(Alliyandal) 		2906008000NRG23231220224086555 23/12/2022 Aandal 2906008WL094234 Aandal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Aandal UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-001-002/334-A
(Alliyandal) 		2906008000NRG23231220224086556 23/12/2022 Chinnaponnu 2906008WL094234 Chinnaponnu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Chinnaponnu UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-001-002/89-A
(Alliyandal) 		2906008000NRG23231220224086557 23/12/2022 Krishnaveni 2906008WL094234 Krishnaveni 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Krishnaveni UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-001-002/90-A
(Alliyandal) 		2906008000NRG23231220224086558 23/12/2022 Selvi 2906008WL094234 Selvi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Selvi UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-001-002/91-A
(Alliyandal) 		2906008000NRG23231220224086559 23/12/2022 Sathya 2906008WL094234 Sathya 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Sathya UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-001-002/92-A
(Alliyandal) 		2906008000NRG23231220224086560 23/12/2022 Gowri 2906008WL094234 Gowri 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Gowri UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-001-002/94-A
(Alliyandal) 		2906008000NRG23231220224086561 23/12/2022 Lakshmi 2906008WL094234 Lakshmi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 46244 46244
Total 46244 46244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_231222APB_FTO_1329371 Union Bank of India UBIN0535664 PUDUPALAYAM 46244

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