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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571387
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-06-008-022-022/345-A
(Munnurmangalam) 		2906008000NRG23180220234345690 20/02/2023 Mageshwari 2906008WL104273 Mageshwari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Mageshwari UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-022-022/352-A
(Munnurmangalam) 		2906008000NRG23180220234345691 20/02/2023 Dhanabakkiyam 2906008WL104273 Dhanabakkiyam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Dhanabakkiyam UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-022-022/358-A
(Munnurmangalam) 		2906008000NRG23180220234345692 20/02/2023 Chinnapappa 2906008WL104273 Chinnapappa 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Chinnapappa UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-022-022/368-A
(Munnurmangalam) 		2906008000NRG23180220234345693 20/02/2023 Kalaiselvi 2906008WL104273 Kalaiselvi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Kalaiselvi UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-022-022/369-A
(Munnurmangalam) 		2906008000NRG23180220234345694 20/02/2023 Kannan 2906008WL104273 Kannan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Kannan UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-022-022/37-B
(Munnurmangalam) 		2906008000NRG23180220234345695 20/02/2023 Kasiyammal 2906008WL104273 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Kasiyammal KARUR VYSA BANK(607100)
7 PUDUPALAYAM TN-06-008-022-022/371-A
(Munnurmangalam) 		2906008000NRG23180220234345696 20/02/2023 Chandira 2906008WL104273 Chandira 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Chandira TAMILNAD MERCANTILE BANK LTD.(607187)
8 PUDUPALAYAM TN-06-008-022-022/378-A
(Munnurmangalam) 		2906008000NRG23180220234345697 20/02/2023 Kalpana 2906008WL104273 Kalpana 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Kalpana UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-022-022/394-A
(Munnurmangalam) 		2906008000NRG23180220234345698 20/02/2023 Ramasamy 2906008WL104273 Ramasamy 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Ramasamy UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-022-022/410-A
(Munnurmangalam) 		2906008000NRG23180220234345699 20/02/2023 Malliga 2906008WL104273 Malliga 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Malliga UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-022-022/414-A
(Munnurmangalam) 		2906008000NRG23180220234345700 20/02/2023 Sampath 2906008WL104273 Sampath 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Sampath UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-022-022/444-A
(Munnurmangalam) 		2906008000NRG23180220234345701 20/02/2023 Sagunthala 2906008WL104273 Sagunthala 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Sagunthala UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-022-022/451-A
(Munnurmangalam) 		2906008000NRG23180220234345702 20/02/2023 Chinnaraji 2906008WL104273 Chinnaraji 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Chinnaraji UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-022-022/453-A
(Munnurmangalam) 		2906008000NRG23180220234345703 20/02/2023 Suganthi 2906008WL104273 Suganthi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Suganthi STATE BANK OF INDIA(508548)
15 PUDUPALAYAM TN-06-008-022-022/471-A
(Munnurmangalam) 		2906008000NRG23180220234345704 20/02/2023 Vasanthi 2906008WL104273 Vasanthi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Vasanthi UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-022-022/491-A
(Munnurmangalam) 		2906008000NRG23180220234345705 20/02/2023 Vinayagamurthy 2906008WL104273 Vinayagamurthy 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Vinayagamurthy INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-022-022/50-A
(Munnurmangalam) 		2906008000NRG23180220234345706 20/02/2023 Kanimozhi 2906008WL104273 Kanimozhi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Kanimozhi INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-022-022/510-A
(Munnurmangalam) 		2906008000NRG23180220234345707 20/02/2023 Murugan 2906008WL104273 Murugan 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Murugan INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-022-022/515-A
(Munnurmangalam) 		2906008000NRG23180220234345708 20/02/2023 Sudha 2906008WL104273 Sudha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Sudha UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-022-022/517-A
(Munnurmangalam) 		2906008000NRG23180220234345709 20/02/2023 Vasanthi 2906008WL104273 Vasanthi 00468 UBIN0535664 1686 1686 Processed 03/04/2023 005714103 Vasanthi UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-022-022/543-A
(Munnurmangalam) 		2906008000NRG23180220234345710 20/02/2023 Anusuya 2906008WL104273 Anusuya 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUDUPALAYAM TN-06-008-022-022/550-A
(Munnurmangalam) 		2906008000NRG23180220234345711 20/02/2023 Deepa 2906008WL104273 Deepa 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Deepa UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-022-022/589-A
(Munnurmangalam) 		2906008000NRG23180220234345712 20/02/2023 Nathiya 2906008WL104273 Nathiya 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Nathiya UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-022-022/610-A
(Munnurmangalam) 		2906008000NRG23180220234345713 20/02/2023 Gunasekaran 2906008WL104273 Gunasekaran 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Gunasekaran INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-022-022/617-A
(Munnurmangalam) 		2906008000NRG23180220234345714 20/02/2023 Meena 2906008WL104273 Meena 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Meena INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-022-022/629-A
(Munnurmangalam) 		2906008000NRG23180220234345715 20/02/2023 Sivani 2906008WL104273 Sivani 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Sivani INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-022-022/71-A
(Munnurmangalam) 		2906008000NRG23180220234345716 20/02/2023 Kasiyammal 2906008WL104273 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Kasiyammal UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-022-022/78-A
(Munnurmangalam) 		2906008000NRG23180220234345717 20/02/2023 Dhanalakshmi 2906008WL104273 Dhanalakshmi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Dhanalakshmi UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-022-022/91-A
(Munnurmangalam) 		2906008000NRG23180220234345718 20/02/2023 Marithangam 2906008WL104273 Marithangam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Marithangam UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-022-023/529-A
(Munnurmangalam) 		2906008000NRG23180220234345719 20/02/2023 Vijaya 2906008WL104273 Vijaya 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUDUPALAYAM TN-06-008-022-023/557-A
(Munnurmangalam) 		2906008000NRG23180220234345720 20/02/2023 Uma 2906008WL104273 Uma 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Uma UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-022-023/590-A
(Munnurmangalam) 		2906008000NRG23180220234345721 20/02/2023 Priya 2906008WL104273 Priya 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Priya UNION BANK OF INDIA(508500)
SubTotal 48186 48186
Total 48186 48186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571387 Union Bank of India UBIN0535664 PUDUPALAYAM 48186

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