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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323APB_FTO_1719024
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-06-008-001-001/301-A
(Alliyandal) 		2906008000NRG23300320235003150 31/03/2023 Rajakumari 2906008WL116274 Rajakumari 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Rajakumari UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-001-001/31-A
(Alliyandal) 		2906008000NRG23300320235003151 31/03/2023 Pavulraj 2906008WL116274 Pavulraj 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Pavulraj UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-001-001/327-A
(Alliyandal) 		2906008000NRG23300320235003152 31/03/2023 Vijaya 2906008WL116274 Vijaya 00468 UBIN0535664 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-001-001/344-A
(Alliyandal) 		2906008000NRG23300320235003153 31/03/2023 Babi 2906008WL116274 Babi 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Babi UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-001-001/35-A
(Alliyandal) 		2906008000NRG23300320235003154 31/03/2023 Umamageshwari 2906008WL116274 Umamageshwari 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Umamageshwari FINCARE SMALL FINANCE BANK LTD(608304)
6 PUDUPALAYAM TN-06-008-001-001/352-A
(Alliyandal) 		2906008000NRG23300320235003155 31/03/2023 Santhi 2906008WL116274 Santhi 00468 UBIN0535664 1686 1686 Processed 12/05/2023 020056895 Santhi UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-001-001/356-A
(Alliyandal) 		2906008000NRG23300320235003156 31/03/2023 Anthoniyammal 2906008WL116274 Anthoniyammal 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Anthoniyammal UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-001-001/357-A
(Alliyandal) 		2906008000NRG23300320235003157 31/03/2023 Muthulakshmi 2906008WL116274 Muthulakshmi 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Muthulakshmi UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-001-001/361-A
(Alliyandal) 		2906008000NRG23300320235003158 31/03/2023 Prasanna 2906008WL116274 Prasanna 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Prasanna FINCARE SMALL FINANCE BANK LTD(608304)
10 PUDUPALAYAM TN-06-008-001-001/373-A
(Alliyandal) 		2906008000NRG23300320235003159 31/03/2023 Rosilnikalpana 2906008WL116274 Rosilnikalpana 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Rosilnikalpana UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-001-001/378-A
(Alliyandal) 		2906008000NRG23300320235003160 31/03/2023 Esthar rani 2906008WL116274 Esthar rani 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Esthar rani UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-001-001/380-A
(Alliyandal) 		2906008000NRG23300320235003161 31/03/2023 Kamala 2906008WL116274 Kamala 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Kamala UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-001-001/389-A
(Alliyandal) 		2906008000NRG23300320235003162 31/03/2023 Arulmery 2906008WL116274 Arulmery 00468 UBIN0535664 1500 1500 Processed 13/05/2023 020056895 Arulmery INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-001-001/416-A
(Alliyandal) 		2906008000NRG23300320235003163 31/03/2023 Asha 2906008WL116274 Asha 00468 UBIN0535664 750 750 Processed 13/05/2023 020056895 Asha INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-001-001/45-a
(Alliyandal) 		2906008000NRG23300320235003164 31/03/2023 Elizabeth 2906008WL116274 Elizabeth 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Elizabeth UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-001-001/46-A
(Alliyandal) 		2906008000NRG23300320235003165 31/03/2023 Rejinameri 2906008WL116274 Rejinameri 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Rejinameri UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-001-001/49-A
(Alliyandal) 		2906008000NRG23300320235003166 31/03/2023 Rejinameri 2906008WL116274 Rejinameri 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Rejinameri UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-001-001/51-a
(Alliyandal) 		2906008000NRG23300320235003167 31/03/2023 Jayaprema 2906008WL116274 Jayaprema 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Jayaprema UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-001-001/52-a
(Alliyandal) 		2906008000NRG23300320235003168 31/03/2023 Vanathal 2906008WL116274 Vanathal 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Vanathal UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-001-001/56-A
(Alliyandal) 		2906008000NRG23300320235003169 31/03/2023 Vailat 2906008WL116274 Vailat 00468 UBIN0535664 500 500 Processed 12/05/2023 020056895 Vailat UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-001-001/59-A
(Alliyandal) 		2906008000NRG23300320235003170 31/03/2023 Rubee 2906008WL116274 Rubee 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Rubee UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-001-001/64-A
(Alliyandal) 		2906008000NRG23300320235003171 31/03/2023 Vimala 2906008WL116274 Vimala 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUDUPALAYAM TN-06-008-001-001/66-A
(Alliyandal) 		2906008000NRG23300320235003172 31/03/2023 Uma 2906008WL116274 Uma 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Uma BANK OF INDIA(508505)
24 PUDUPALAYAM TN-06-008-001-001/70-A
(Alliyandal) 		2906008000NRG23300320235003173 31/03/2023 Pudural 2906008WL116274 Pudural 00468 UBIN0535664 1000 1000 Processed 12/05/2023 020056895 Pudural UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-001-001/77-A
(Alliyandal) 		2906008000NRG23300320235003174 31/03/2023 Pushpa 2906008WL116274 Pushpa 00468 UBIN0535664 1000 1000 Processed 12/05/2023 020056895 Pushpa UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-001-001/99-A
(Alliyandal) 		2906008000NRG23300320235003175 31/03/2023 Anthoniyammal 2906008WL116274 Anthoniyammal 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Anthoniyammal UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-001-002/121-a
(Alliyandal) 		2906008000NRG23300320235003176 31/03/2023 muthu 2906008WL116274 muthu 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 muthu UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-001-002/147-a
(Alliyandal) 		2906008000NRG23300320235003177 31/03/2023 Muthalu 2906008WL116274 Muthalu 00468 UBIN0535664 1000 1000 Processed 12/05/2023 020056895 Muthalu UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-001-002/221-A
(Alliyandal) 		2906008000NRG23300320235003178 31/03/2023 Neelavathi 2906008WL116274 Neelavathi 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Neelavathi UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-001-002/233-A
(Alliyandal) 		2906008000NRG23300320235003179 31/03/2023 Banu 2906008WL116274 Banu 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Banu UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-001-002/234-A
(Alliyandal) 		2906008000NRG23300320235003180 31/03/2023 Kamala 2906008WL116274 Kamala 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Kamala UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-001-002/236-A
(Alliyandal) 		2906008000NRG23300320235003181 31/03/2023 Punitha 2906008WL116274 Punitha 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Punitha UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-001-002/237-A
(Alliyandal) 		2906008000NRG23300320235003182 31/03/2023 Lakshmi 2906008WL116274 Lakshmi 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Lakshmi UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-001-002/238-A
(Alliyandal) 		2906008000NRG23300320235003183 31/03/2023 Gowri 2906008WL116274 Gowri 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Gowri CANARA BANK(508532)
35 PUDUPALAYAM TN-06-008-001-002/240-A
(Alliyandal) 		2906008000NRG23300320235003184 31/03/2023 Gowri 2906008WL116274 Gowri 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Gowri UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-001-002/251-A
(Alliyandal) 		2906008000NRG23300320235003185 31/03/2023 Santha 2906008WL116274 Santha 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Santha UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-001-002/262-A
(Alliyandal) 		2906008000NRG23300320235003186 31/03/2023 Aandal 2906008WL116274 Aandal 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Aandal UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-001-002/334-A
(Alliyandal) 		2906008000NRG23300320235003187 31/03/2023 Chinnaponnu 2906008WL116274 Chinnaponnu 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Chinnaponnu UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-001-002/349-A
(Alliyandal) 		2906008000NRG23300320235003188 31/03/2023 Santhanameri 2906008WL116274 Santhanameri 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Santhanameri UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-001-002/75-a
(Alliyandal) 		2906008000NRG23300320235003189 31/03/2023 Moorthy 2906008WL116274 Moorthy 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Moorthy UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-001-002/89-A
(Alliyandal) 		2906008000NRG23300320235003191 31/03/2023 Krishnaveni 2906008WL116274 Krishnaveni 00468 UBIN0535664 1250 1250 Processed 12/05/2023 020056895 Krishnaveni UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-001-002/90-A
(Alliyandal) 		2906008000NRG23300320235003192 31/03/2023 Selvi 2906008WL116274 Selvi 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Selvi UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-001-002/91-A
(Alliyandal) 		2906008000NRG23300320235003193 31/03/2023 Sathya 2906008WL116274 Sathya 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Sathya UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-001-002/92-A
(Alliyandal) 		2906008000NRG23300320235003194 31/03/2023 Gowri 2906008WL116274 Gowri 00468 UBIN0535664 1500 1500 Processed 12/05/2023 020056895 Gowri UNION BANK OF INDIA(508500)
SubTotal 61186 61186
Total 61186 61186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_310323APB_FTO_1719024 Union Bank of India UBIN0535664 PUDUPALAYAM 61186

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