Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_37594
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-06-008-030-002/837-A
(Periyeri) 		2906008000NRG22040420225068784 05/04/2022 Alamelu 2906008WL115434 Alamelu 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Alamelu UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-030-002/839-A
(Periyeri) 		2906008000NRG22040420225068785 05/04/2022 Jayanthi 2906008WL115434 Jayanthi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Jayanthi UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-030-002/849-A
(Periyeri) 		2906008000NRG22040420225068787 05/04/2022 Iyappan 2906008WL115434 Iyappan 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Iyappan UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-030-002/884-A
(Periyeri) 		2906008000NRG22040420225068789 05/04/2022 Manigandan 2906008WL115434 Manigandan 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Manigandan UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-030-003/306-A
(Periyeri) 		2906008000NRG22040420225068790 05/04/2022 Ambiga 2906008WL115434 Ambiga 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Ambiga UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-030-030/146-A
(Periyeri) 		2906008000NRG22040420225068791 05/04/2022 Amsa 2906008WL115434 Amsa 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Amsa UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-030-030/152-A
(Periyeri) 		2906008000NRG22040420225068792 05/04/2022 Meenatchi 2906008WL115434 Meenatchi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Meenatchi UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-030-030/163-A
(Periyeri) 		2906008000NRG22040420225068793 05/04/2022 Kanniyammal 2906008WL115434 Kanniyammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kanniyammal UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-030-030/164-A
(Periyeri) 		2906008000NRG22040420225068794 05/04/2022 Pavunu 2906008WL115434 Pavunu 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Pavunu UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-030-030/165-A
(Periyeri) 		2906008000NRG22040420225068795 05/04/2022 Chinnammal 2906008WL115434 Chinnammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Chinnammal UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-030-030/169-A
(Periyeri) 		2906008000NRG22040420225068796 05/04/2022 Raman 2906008WL115434 Raman 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Raman UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-030-030/180-A
(Periyeri) 		2906008000NRG22040420225068798 05/04/2022 Ramalingam 2906008WL115434 Ramalingam 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Ramalingam UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-030-030/183-A
(Periyeri) 		2906008000NRG22040420225068800 05/04/2022 Chennammal 2906008WL115434 Chennammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Chennammal UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-030-030/183-A
(Periyeri) 		2906008000NRG22040420225068799 05/04/2022 Janagi 2906008WL115434 Janagi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Janagi UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-030-030/223-A
(Periyeri) 		2906008000NRG22040420225068801 05/04/2022 Kavitha 2906008WL115434 Kavitha 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kavitha UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-030-030/234-A
(Periyeri) 		2906008000NRG22040420225068802 05/04/2022 Indira 2906008WL115434 Indira 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Indira UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-030-030/251-A
(Periyeri) 		2906008000NRG22040420225068804 05/04/2022 Malliga 2906008WL115434 Malliga 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Malliga UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-030-030/261-A
(Periyeri) 		2906008000NRG22040420225068805 05/04/2022 Ponnammal 2906008WL115434 Ponnammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Ponnammal UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-030-030/280-A
(Periyeri) 		2906008000NRG22040420225068807 05/04/2022 Chennammal 2906008WL115434 Chennammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Chennammal UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-030-030/281-A
(Periyeri) 		2906008000NRG22040420225068808 05/04/2022 Sowbakkiyam 2906008WL115434 Sowbakkiyam 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Sowbakkiyam UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-030-030/301-A
(Periyeri) 		2906008000NRG22040420225068810 05/04/2022 Rupavathy 2906008WL115434 Rupavathy 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Rupavathy UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-030-030/311-A
(Periyeri) 		2906008000NRG22040420225068813 05/04/2022 Indira 2906008WL115434 Indira 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Indira UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-030-030/312-A
(Periyeri) 		2906008000NRG22040420225068814 05/04/2022 Unnamalai 2906008WL115434 Unnamalai 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Unnamalai UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-030-030/325-A
(Periyeri) 		2906008000NRG22040420225068815 05/04/2022 SAMPATH 2906008WL115434 SAMPATH 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 SAMPATH UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-030-030/335-A
(Periyeri) 		2906008000NRG22040420225068816 05/04/2022 Anjala 2906008WL115434 Anjala 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Anjala UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-030-030/344-A
(Periyeri) 		2906008000NRG22040420225068817 05/04/2022 Indira 2906008WL115434 Indira 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Indira UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-030-030/354-A
(Periyeri) 		2906008000NRG22040420225068818 05/04/2022 Vasantha 2906008WL115434 Vasantha 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Vasantha UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-030-030/356-A
(Periyeri) 		2906008000NRG22040420225068819 05/04/2022 Prema 2906008WL115434 Prema 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Prema UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-030-030/357-A
(Periyeri) 		2906008000NRG22040420225068820 05/04/2022 Suguna 2906008WL115434 Suguna 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Suguna UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-030-030/360-A
(Periyeri) 		2906008000NRG22040420225068821 05/04/2022 Jaya 2906008WL115434 Jaya 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Jaya UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-030-030/361-A
(Periyeri) 		2906008000NRG22040420225068822 05/04/2022 Alamelumangai 2906008WL115434 Alamelumangai 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Alamelumangai UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-030-030/362-A
(Periyeri) 		2906008000NRG22040420225068823 05/04/2022 Kannamma 2906008WL115434 Kannamma 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Kannamma UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-030-030/363-A
(Periyeri) 		2906008000NRG22040420225068824 05/04/2022 Samburanam 2906008WL115434 Samburanam 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Samburanam UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-030-030/374-A
(Periyeri) 		2906008000NRG22040420225068825 05/04/2022 Jayaraman 2906008WL115434 Jayaraman 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Jayaraman UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-030-030/376-A
(Periyeri) 		2906008000NRG22040420225068826 05/04/2022 Amutha 2906008WL115434 Amutha 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Amutha UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-030-030/400-A
(Periyeri) 		2906008000NRG22040420225068827 05/04/2022 Palanisamy 2906008WL115434 Palanisamy 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Palanisamy UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-030-030/408-A
(Periyeri) 		2906008000NRG22040420225068828 05/04/2022 Sankar 2906008WL115434 Sankar 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Sankar UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-030-030/426-A
(Periyeri) 		2906008000NRG22040420225068829 05/04/2022 Santhi 2906008WL115434 Santhi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Santhi UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-030-030/428-A
(Periyeri) 		2906008000NRG22040420225068830 05/04/2022 Kumari 2906008WL115434 Kumari 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kumari UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-030-030/447-A
(Periyeri) 		2906008000NRG22040420225068831 05/04/2022 Chandira 2906008WL115434 Chandira 00468 UBIN0535664 800 800 Processed 05/05/2022 020520291 Chandira UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-030-030/456-A
(Periyeri) 		2906008000NRG22040420225068832 05/04/2022 Rani 2906008WL115434 Rani 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Rani UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-030-030/467-A
(Periyeri) 		2906008000NRG22040420225068833 05/04/2022 Neelavathi 2906008WL115434 Neelavathi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Neelavathi UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-030-030/488-A
(Periyeri) 		2906008000NRG22040420225068834 05/04/2022 Elumalai 2906008WL115434 Elumalai 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Elumalai UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-030-030/527-A
(Periyeri) 		2906008000NRG22040420225068835 05/04/2022 Alamalu 2906008WL115434 Alamalu 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Alamalu UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-030-030/530-A
(Periyeri) 		2906008000NRG22040420225068837 05/04/2022 Uma 2906008WL115434 Uma 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Uma UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-030-030/540-A
(Periyeri) 		2906008000NRG22040420225068838 05/04/2022 Kalaivani 2906008WL115434 Kalaivani 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kalaivani UNION BANK OF INDIA(508500)
47 PUDUPALAYAM TN-06-008-030-030/562-A
(Periyeri) 		2906008000NRG22040420225068839 05/04/2022 Alamalu 2906008WL115434 Alamalu 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Alamalu UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-030-030/563-A
(Periyeri) 		2906008000NRG22040420225068840 05/04/2022 Sathiya 2906008WL115434 Sathiya 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Sathiya UNION BANK OF INDIA(508500)
49 PUDUPALAYAM TN-06-008-030-030/580-A
(Periyeri) 		2906008000NRG22040420225068841 05/04/2022 Panduranagan 2906008WL115434 Panduranagan 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Panduranagan UNION BANK OF INDIA(508500)
50 PUDUPALAYAM TN-06-008-030-030/581-A
(Periyeri) 		2906008000NRG22040420225068842 05/04/2022 Karithika 2906008WL115434 Karithika 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Karithika UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-030-030/615-A
(Periyeri) 		2906008000NRG22040420225068844 05/04/2022 Chinnapappa 2906008WL115434 Chinnapappa 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Chinnapappa UNION BANK OF INDIA(508500)
52 PUDUPALAYAM TN-06-008-030-030/650-a
(Periyeri) 		2906008000NRG22040420225068849 05/04/2022 Usha 2906008WL115434 Usha 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Usha UNION BANK OF INDIA(508500)
53 PUDUPALAYAM TN-06-008-030-030/656-A
(Periyeri) 		2906008000NRG22040420225068851 05/04/2022 Laskhmi 2906008WL115434 Laskhmi 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Laskhmi UNION BANK OF INDIA(508500)
54 PUDUPALAYAM TN-06-008-030-030/662-a
(Periyeri) 		2906008000NRG22040420225068852 05/04/2022 Kuppu 2906008WL115434 Kuppu 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kuppu UNION BANK OF INDIA(508500)
55 PUDUPALAYAM TN-06-008-030-030/677-a
(Periyeri) 		2906008000NRG22040420225068853 05/04/2022 Lakshmi 2906008WL115434 Lakshmi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
56 PUDUPALAYAM TN-06-008-030-030/682-a
(Periyeri) 		2906008000NRG22040420225068854 05/04/2022 Poovasarasi 2906008WL115434 Poovasarasi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Poovasarasi UNION BANK OF INDIA(508500)
57 PUDUPALAYAM TN-06-008-030-030/692-A
(Periyeri) 		2906008000NRG22040420225068855 05/04/2022 Bakkiyam 2906008WL115434 Bakkiyam 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Bakkiyam UNION BANK OF INDIA(508500)
58 PUDUPALAYAM TN-06-008-030-030/706-A
(Periyeri) 		2906008000NRG22040420225068857 05/04/2022 Uma Rani 2906008WL115434 Uma Rani 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Uma Rani UNION BANK OF INDIA(508500)
59 PUDUPALAYAM TN-06-008-030-030/719-A
(Periyeri) 		2906008000NRG22040420225068858 05/04/2022 Venkadasan 2906008WL115434 Venkadasan 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Venkadasan UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-030-030/735-A
(Periyeri) 		2906008000NRG22040420225068859 05/04/2022 Meenatchi 2906008WL115434 Meenatchi 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Meenatchi UNION BANK OF INDIA(508500)
61 PUDUPALAYAM TN-06-008-030-030/740-A
(Periyeri) 		2906008000NRG22040420225068860 05/04/2022 Paramaiswari 2906008WL115434 Paramaiswari 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Paramaiswari UNION BANK OF INDIA(508500)
62 PUDUPALAYAM TN-06-008-030-030/752-A
(Periyeri) 		2906008000NRG22040420225068863 05/04/2022 Kanjana 2906008WL115434 Kanjana 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kanjana UNION BANK OF INDIA(508500)
63 PUDUPALAYAM TN-06-008-030-030/778-A
(Periyeri) 		2906008000NRG22040420225068864 05/04/2022 Elumalai 2906008WL115434 Elumalai 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Elumalai UNION BANK OF INDIA(508500)
64 PUDUPALAYAM TN-06-008-030-030/79-A
(Periyeri) 		2906008000NRG22040420225068865 05/04/2022 Chennammal 2906008WL115434 Chennammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Chennammal UNION BANK OF INDIA(508500)
65 PUDUPALAYAM TN-06-008-030-030/809-A
(Periyeri) 		2906008000NRG22040420225068866 05/04/2022 Shantharaji 2906008WL115434 Shantharaji 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Shantharaji INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-030-030/82-A
(Periyeri) 		2906008000NRG22040420225068867 05/04/2022 Kaliyammal 2906008WL115434 Kaliyammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Kaliyammal UNION BANK OF INDIA(508500)
67 PUDUPALAYAM TN-06-008-030-030/87-A
(Periyeri) 		2906008000NRG22040420225068869 05/04/2022 Malliga 2906008WL115434 Malliga 00468 UBIN0535664 1000 1000 Processed 05/05/2022 020520291 Malliga UNION BANK OF INDIA(508500)
68 PUDUPALAYAM TN-06-008-030-030/894-A
(Periyeri) 		2906008000NRG22040420225068870 05/04/2022 Valliyammal 2906008WL115434 Valliyammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Valliyammal UNION BANK OF INDIA(508500)
69 PUDUPALAYAM TN-06-008-030-030/91-A
(Periyeri) 		2906008000NRG22040420225068871 05/04/2022 Malar 2906008WL115434 Malar 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Malar UNION BANK OF INDIA(508500)
70 PUDUPALAYAM TN-06-008-030-030/938-A
(Periyeri) 		2906008000NRG22040420225068873 05/04/2022 Prakash 2906008WL115434 Prakash 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Prakash UNION BANK OF INDIA(508500)
71 PUDUPALAYAM TN-06-008-030-030/98-A
(Periyeri) 		2906008000NRG22040420225068876 05/04/2022 Jayabal 2906008WL115434 Jayabal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Jayabal UNION BANK OF INDIA(508500)
72 PUDUPALAYAM TN-06-008-030-030/99-A
(Periyeri) 		2906008000NRG22040420225068877 05/04/2022 Malliga 2906008WL115434 Malliga 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Malliga UNION BANK OF INDIA(508500)
73 PUDUPALAYAM TN-06-008-030-031/900-A
(Periyeri) 		2906008000NRG22040420225068878 05/04/2022 Chennammal 2906008WL115434 Chennammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Chennammal UNION BANK OF INDIA(508500)
74 PUDUPALAYAM TN-06-008-030-032/796-A
(Periyeri) 		2906008000NRG22040420225068879 05/04/2022 Chennammal 2906008WL115434 Chennammal 00468 UBIN0535664 1200 1200 Processed 05/05/2022 020520291 Chennammal UNION BANK OF INDIA(508500)
SubTotal 87000 87000
Total 87000 87000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_37594 Union Bank of India UBIN0535664 PUDUPALAYAM 87000

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