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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1304375
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-06-008-035-001/118-A
(Vasudevampattu) 		2906008000NRG23191220224026961 19/12/2022 Achsudha 2906008WL092959 Achsudha 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Achsudha UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-035-001/122-A
(Vasudevampattu) 		2906008000NRG23191220224026962 19/12/2022 Pudhural 2906008WL092959 Pudhural 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Pudhural UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-035-001/145-A
(Vasudevampattu) 		2906008000NRG23191220224026963 19/12/2022 Muniyammal 2906008WL092959 Muniyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-035-001/167-A
(Vasudevampattu) 		2906008000NRG23191220224026964 19/12/2022 Santhi 2906008WL092959 Santhi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Santhi UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-035-001/176-A
(Vasudevampattu) 		2906008000NRG23191220224026965 19/12/2022 Duraisamy 2906008WL092959 Duraisamy 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Duraisamy UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-035-001/177-A
(Vasudevampattu) 		2906008000NRG23191220224026966 19/12/2022 Muniyammal 2906008WL092959 Muniyammal 00468 UBIN0535664 750 750 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-035-001/223-A
(Vasudevampattu) 		2906008000NRG23191220224026967 19/12/2022 Saroja 2906008WL092959 Saroja 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Saroja UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-035-001/434-A
(Vasudevampattu) 		2906008000NRG23191220224026968 19/12/2022 Anjala 2906008WL092959 Anjala 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Anjala UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-035-001/446-A
(Vasudevampattu) 		2906008000NRG23191220224026969 19/12/2022 Selvi 2906008WL092959 Selvi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Selvi UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-035-001/511-A
(Vasudevampattu) 		2906008000NRG23191220224026970 19/12/2022 Kutty 2906008WL092959 Kutty 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Kutty UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-035-001/704-A
(Vasudevampattu) 		2906008000NRG23191220224026971 19/12/2022 Valliyammal 2906008WL092959 Valliyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Valliyammal UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-035-002/715-A
(Vasudevampattu) 		2906008000NRG23191220224026972 19/12/2022 Saraswathi 2906008WL092959 Saraswathi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Saraswathi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-035-003/722-A
(Vasudevampattu) 		2906008000NRG23191220224026973 19/12/2022 Pasilikkareeta 2906008WL092959 Pasilikkareeta 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Pasilikkareeta UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-035-035/262-a
(Vasudevampattu) 		2906008000NRG23191220224026974 19/12/2022 Pavunu 2906008WL092959 Pavunu 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Pavunu UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-035-035/588-A
(Vasudevampattu) 		2906008000NRG23191220224026975 19/12/2022 Puduran 2906008WL092959 Puduran 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Puduran UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-035-035/634-A
(Vasudevampattu) 		2906008000NRG23191220224026976 19/12/2022 Muniyammal 2906008WL092959 Muniyammal 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-035-035/681-A
(Vasudevampattu) 		2906008000NRG23191220224026977 19/12/2022 Sarala 2906008WL092959 Sarala 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Sarala UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-035-037/795-A
(Vasudevampattu) 		2906008000NRG23191220224026978 19/12/2022 Unnamalai 2906008WL092959 Unnamalai 00468 UBIN0535664 750 750 Processed 01/02/2023 018558461 Unnamalai UNION BANK OF INDIA(508500)
SubTotal 17500 17500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1304375 Union Bank of India UBIN0535664 PUDUPALAYAM 17500

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