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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222APB_FTO_1329391
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-06-008-036-001/667-A
(Veeranandal) 		2906008000NRG23231220224086562 23/12/2022 Roja 2906008WL094235 Roja 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Roja UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-036-001/691-A
(Veeranandal) 		2906008000NRG23231220224086596 23/12/2022 Dhavamani 2906008WL094236 Dhavamani 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUDUPALAYAM TN-06-008-036-001/848-A
(Veeranandal) 		2906008000NRG23231220224086597 23/12/2022 Renugammbal 2906008WL094236 Renugammbal 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Renugammbal TAMILNAD MERCANTILE BANK LTD.(607187)
4 PUDUPALAYAM TN-06-008-036-001/849-A
(Veeranandal) 		2906008000NRG23231220224086563 23/12/2022 Buvanaishwari 2906008WL094235 Buvanaishwari 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Buvanaishwari UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-036-001/864-A
(Veeranandal) 		2906008000NRG23231220224086564 23/12/2022 Santhiya 2906008WL094235 Santhiya 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Santhiya UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-036-036/100-A
(Veeranandal) 		2906008000NRG23231220224086565 23/12/2022 Devi 2906008WL094235 Devi 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Devi UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-036-036/127-A
(Veeranandal) 		2906008000NRG23231220224086599 23/12/2022 Selvi 2906008WL094236 Selvi 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Selvi UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-036-036/130-A
(Veeranandal) 		2906008000NRG23231220224086566 23/12/2022 Susila 2906008WL094235 Susila 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Susila UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-036-036/149-A
(Veeranandal) 		2906008000NRG23231220224086600 23/12/2022 Kasiyammal 2906008WL094236 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Kasiyammal UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-036-036/19-A
(Veeranandal) 		2906008000NRG23231220224086601 23/12/2022 Rani 2906008WL094236 Rani 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Rani UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-036-036/190-A
(Veeranandal) 		2906008000NRG23231220224086567 23/12/2022 Anjugam 2906008WL094235 Anjugam 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Anjugam UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-036-036/22-A
(Veeranandal) 		2906008000NRG23231220224086602 23/12/2022 Dhayalan 2906008WL094236 Dhayalan 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Dhayalan UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-036-036/319-A
(Veeranandal) 		2906008000NRG23231220224086603 23/12/2022 Pushpa 2906008WL094236 Pushpa 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Pushpa UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-036-036/320-A
(Veeranandal) 		2906008000NRG23231220224086568 23/12/2022 Chennammal 2906008WL094235 Chennammal 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Chennammal UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-036-036/336-A
(Veeranandal) 		2906008000NRG23231220224086569 23/12/2022 Aladiyan 2906008WL094235 Aladiyan 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Aladiyan UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-036-036/337-A
(Veeranandal) 		2906008000NRG23231220224086605 23/12/2022 Lashkami 2906008WL094236 Lashkami 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Lashkami INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUDUPALAYAM TN-06-008-036-036/341-A
(Veeranandal) 		2906008000NRG23231220224086606 23/12/2022 Rani 2906008WL094236 Rani 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Rani UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-036-036/347-A
(Veeranandal) 		2906008000NRG23231220224086570 23/12/2022 Muniyammal 2906008WL094235 Muniyammal 00468 UBIN0535664 750 750 Processed 01/02/2023 018558934 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUDUPALAYAM TN-06-008-036-036/361-A
(Veeranandal) 		2906008000NRG23231220224086571 23/12/2022 Rekha 2906008WL094235 Rekha 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Rekha UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-036-036/379-A
(Veeranandal) 		2906008000NRG23231220224086572 23/12/2022 Rajavel 2906008WL094235 Rajavel 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Rajavel UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-036-036/402-A
(Veeranandal) 		2906008000NRG23231220224086607 23/12/2022 Sangeetha 2906008WL094236 Sangeetha 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Sangeetha UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-036-036/426-A
(Veeranandal) 		2906008000NRG23231220224086573 23/12/2022 Kanaga 2906008WL094235 Kanaga 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Kanaga HDFC BANK LTD(607152)
23 PUDUPALAYAM TN-06-008-036-036/431-A
(Veeranandal) 		2906008000NRG23231220224086574 23/12/2022 Elumalai 2906008WL094235 Elumalai 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Elumalai UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-036-036/46-A
(Veeranandal) 		2906008000NRG23231220224086608 23/12/2022 Muniyammal 2906008WL094236 Muniyammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUDUPALAYAM TN-06-008-036-036/469-A
(Veeranandal) 		2906008000NRG23231220224086609 23/12/2022 Alamalu 2906008WL094236 Alamalu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Alamalu UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-036-036/469-A
(Veeranandal) 		2906008000NRG23231220224086575 23/12/2022 Valarmathi 2906008WL094235 Valarmathi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUDUPALAYAM TN-06-008-036-036/470-A
(Veeranandal) 		2906008000NRG23231220224086576 23/12/2022 Durai 2906008WL094235 Durai 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Durai UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-036-036/494-A
(Veeranandal) 		2906008000NRG23231220224086577 23/12/2022 Dhanammal 2906008WL094235 Dhanammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Dhanammal UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-036-036/496-A
(Veeranandal) 		2906008000NRG23231220224086578 23/12/2022 Kasiyammal 2906008WL094235 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Kasiyammal UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-036-036/50-A
(Veeranandal) 		2906008000NRG23231220224086579 23/12/2022 Jayakoti 2906008WL094235 Jayakoti 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Jayakoti UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-036-036/510-A
(Veeranandal) 		2906008000NRG23231220224086580 23/12/2022 Malini 2906008WL094235 Malini 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUDUPALAYAM TN-06-008-036-036/517-A
(Veeranandal) 		2906008000NRG23231220224086610 23/12/2022 Laskhmi 2906008WL094236 Laskhmi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Laskhmi UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-036-036/521-A
(Veeranandal) 		2906008000NRG23231220224086611 23/12/2022 Manimegalai 2906008WL094236 Manimegalai 00468 UBIN0535664 250 250 Processed 01/02/2023 018558934 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUDUPALAYAM TN-06-008-036-036/528-A
(Veeranandal) 		2906008000NRG23231220224086612 23/12/2022 Amsa 2906008WL094236 Amsa 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUDUPALAYAM TN-06-008-036-036/558-A
(Veeranandal) 		2906008000NRG23231220224086613 23/12/2022 Poongavanam 2906008WL094236 Poongavanam 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Poongavanam UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-036-036/56-A
(Veeranandal) 		2906008000NRG23231220224086581 23/12/2022 Kuttiyammal 2906008WL094235 Kuttiyammal 00468 UBIN0535664 250 250 Processed 01/02/2023 018558934 Kuttiyammal UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-036-036/568-A
(Veeranandal) 		2906008000NRG23231220224086582 23/12/2022 Valliyammal 2906008WL094235 Valliyammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Valliyammal UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-036-036/57-A
(Veeranandal) 		2906008000NRG23231220224086583 23/12/2022 Kuppu 2906008WL094235 Kuppu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUDUPALAYAM TN-06-008-036-036/58-A
(Veeranandal) 		2906008000NRG23231220224086614 23/12/2022 Vijaya 2906008WL094236 Vijaya 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUDUPALAYAM TN-06-008-036-036/62-A
(Veeranandal) 		2906008000NRG23231220224086584 23/12/2022 Manjula 2906008WL094235 Manjula 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUDUPALAYAM TN-06-008-036-036/627-A
(Veeranandal) 		2906008000NRG23231220224086615 23/12/2022 Kullammal 2906008WL094236 Kullammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Kullammal UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-036-036/63-A
(Veeranandal) 		2906008000NRG23231220224086585 23/12/2022 Mari 2906008WL094235 Mari 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Mari UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-036-036/64-A
(Veeranandal) 		2906008000NRG23231220224086586 23/12/2022 Muniyammal 2906008WL094235 Muniyammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUDUPALAYAM TN-06-008-036-036/640-A
(Veeranandal) 		2906008000NRG23231220224086587 23/12/2022 Sudha 2906008WL094235 Sudha 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Sudha UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-036-036/65-A
(Veeranandal) 		2906008000NRG23231220224086616 23/12/2022 Poongavanam 2906008WL094236 Poongavanam 00468 UBIN0535664 1250 1250 Processed 01/02/2023 018558934 Poongavanam UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-036-036/67-A
(Veeranandal) 		2906008000NRG23231220224086588 23/12/2022 Thavamani 2906008WL094235 Thavamani 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUDUPALAYAM TN-06-008-036-036/68-A
(Veeranandal) 		2906008000NRG23231220224086617 23/12/2022 Usha 2906008WL094236 Usha 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Usha UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-036-036/69-A
(Veeranandal) 		2906008000NRG23231220224086589 23/12/2022 Lakshmi 2906008WL094235 Lakshmi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUDUPALAYAM TN-06-008-036-036/71-A
(Veeranandal) 		2906008000NRG23231220224086590 23/12/2022 Poongavanam 2906008WL094235 Poongavanam 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Poongavanam UNION BANK OF INDIA(508500)
50 PUDUPALAYAM TN-06-008-036-036/72-A
(Veeranandal) 		2906008000NRG23231220224086618 23/12/2022 Elumalai 2906008WL094236 Elumalai 00468 UBIN0535664 500 500 Processed 01/02/2023 018558934 Elumalai UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-036-036/77-A
(Veeranandal) 		2906008000NRG23231220224086591 23/12/2022 Saroja 2906008WL094235 Saroja 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Saroja UNION BANK OF INDIA(508500)
52 PUDUPALAYAM TN-06-008-036-036/78-A
(Veeranandal) 		2906008000NRG23231220224086592 23/12/2022 Ammu 2906008WL094235 Ammu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUDUPALAYAM TN-06-008-036-036/79-A
(Veeranandal) 		2906008000NRG23231220224086619 23/12/2022 Revathi 2906008WL094236 Revathi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Revathi UNION BANK OF INDIA(508500)
54 PUDUPALAYAM TN-06-008-036-036/83-A
(Veeranandal) 		2906008000NRG23231220224086620 23/12/2022 Alamalu 2906008WL094236 Alamalu 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Alamalu INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUDUPALAYAM TN-06-008-036-036/84-A
(Veeranandal) 		2906008000NRG23231220224086622 23/12/2022 Mathi 2906008WL094236 Mathi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Mathi UNION BANK OF INDIA(508500)
56 PUDUPALAYAM TN-06-008-036-036/84-A
(Veeranandal) 		2906008000NRG23231220224086621 23/12/2022 Rajamanikkam 2906008WL094236 Rajamanikkam 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Rajamanikkam UNION BANK OF INDIA(508500)
57 PUDUPALAYAM TN-06-008-036-036/85-A
(Veeranandal) 		2906008000NRG23231220224086593 23/12/2022 Muniyammal 2906008WL094235 Muniyammal 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUDUPALAYAM TN-06-008-036-036/88-A
(Veeranandal) 		2906008000NRG23231220224086594 23/12/2022 Arumugam 2906008WL094235 Arumugam 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558934 Arumugam UNION BANK OF INDIA(508500)
59 PUDUPALAYAM TN-06-008-036-036/90-A
(Veeranandal) 		2906008000NRG23231220224086624 23/12/2022 Sagunthala 2906008WL094236 Sagunthala 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Sagunthala UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-036-036/90-A
(Veeranandal) 		2906008000NRG23231220224086623 23/12/2022 Sumathi 2906008WL094236 Sumathi 00468 UBIN0535664 500 500 Processed 01/02/2023 018558934 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUDUPALAYAM TN-06-008-036-036/91-A
(Veeranandal) 		2906008000NRG23231220224086625 23/12/2022 Anjala 2906008WL094236 Anjala 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Anjala UNION BANK OF INDIA(508500)
62 PUDUPALAYAM TN-06-008-036-036/92-A
(Veeranandal) 		2906008000NRG23231220224086626 23/12/2022 Amsa 2906008WL094236 Amsa 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Amsa UNION BANK OF INDIA(508500)
63 PUDUPALAYAM TN-06-008-036-036/93-A
(Veeranandal) 		2906008000NRG23231220224086627 23/12/2022 Panjalai 2906008WL094236 Panjalai 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Panjalai UNION BANK OF INDIA(508500)
64 PUDUPALAYAM TN-06-008-036-036/94-A
(Veeranandal) 		2906008000NRG23231220224086628 23/12/2022 Lashkmi 2906008WL094236 Lashkmi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Lashkmi UNION BANK OF INDIA(508500)
65 PUDUPALAYAM TN-06-008-036-037/495
(Veeranandal) 		2906008000NRG23231220224086595 23/12/2022 Unnamalai 2906008WL094235 Unnamalai 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Unnamalai UNION BANK OF INDIA(508500)
66 PUDUPALAYAM TN-06-008-036-037/643-A
(Veeranandal) 		2906008000NRG23231220224086629 23/12/2022 Thenmozhi 2906008WL094236 Thenmozhi 00468 UBIN0535664 1500 1500 Processed 01/02/2023 018558934 Thenmozhi UNION BANK OF INDIA(508500)
SubTotal 91366 91366
Total 91366 91366

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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_1329391 Union Bank of India UBIN0535664 PUDUPALAYAM 91366

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