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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1305082
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-06-008-030-001/142-a
(Periyeri) 		2906008000NRG23191220224037852 19/12/2022 Boobathi 2906008WL093137 Boobathi 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Boobathi UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-030-001/41-A
(Periyeri) 		2906008000NRG23191220224037853 19/12/2022 Vijaya 2906008WL093137 Vijaya 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Vijaya UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-030-001/59-A
(Periyeri) 		2906008000NRG23191220224037854 19/12/2022 Karthiga 2906008WL093137 Karthiga 00468 UBIN0535664 1124 1124 Processed 02/02/2023 018558461 Karthiga INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-030-001/881-A
(Periyeri) 		2906008000NRG23191220224037855 19/12/2022 Manjula 2906008WL093137 Manjula 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Manjula UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-030-001/892-A
(Periyeri) 		2906008000NRG23191220224037856 19/12/2022 Karthik 2906008WL093137 Karthik 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Karthik UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-030-002/899-A
(Periyeri) 		2906008000NRG23191220224037857 19/12/2022 Devaraj 2906008WL093137 Devaraj 00468 UBIN0535664 1124 1124 Processed 02/02/2023 018558461 Devaraj INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-030-030/126-A
(Periyeri) 		2906008000NRG23191220224037858 19/12/2022 Krishnamurthy 2906008WL093137 Krishnamurthy 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Krishnamurthy UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-030-030/147-A
(Periyeri) 		2906008000NRG23191220224037859 19/12/2022 Suriyakala 2906008WL093137 Suriyakala 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Suriyakala UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-030-030/203-A
(Periyeri) 		2906008000NRG23191220224037860 19/12/2022 Elumalai 2906008WL093137 Elumalai 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Elumalai UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-030-030/208-A
(Periyeri) 		2906008000NRG23191220224037861 19/12/2022 Valliyammal 2906008WL093137 Valliyammal 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Valliyammal UNION BANK OF INDIA(508500)
11 PUDUPALAYAM TN-06-008-030-030/282-A
(Periyeri) 		2906008000NRG23191220224037862 19/12/2022 Govinthammal 2906008WL093137 Govinthammal 00468 UBIN0535664 1124 1124 Processed 02/02/2023 018558461 Govinthammal INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-030-030/326-A
(Periyeri) 		2906008000NRG23191220224037863 19/12/2022 Masi 2906008WL093137 Masi 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Masi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-030-030/450-A
(Periyeri) 		2906008000NRG23191220224037864 19/12/2022 Panjalai 2906008WL093137 Panjalai 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Panjalai UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-030-030/471-A
(Periyeri) 		2906008000NRG23191220224037865 19/12/2022 Thangaraj 2906008WL093137 Thangaraj 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Thangaraj UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-030-030/522-A
(Periyeri) 		2906008000NRG23191220224037866 19/12/2022 Shalini 2906008WL093137 Shalini 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Shalini UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-030-030/630-A
(Periyeri) 		2906008000NRG23191220224037867 19/12/2022 RAMESH 2906008WL093137 RAMESH 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 RAMESH UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-030-030/774-A
(Periyeri) 		2906008000NRG23191220224037868 19/12/2022 Kalaivani 2906008WL093137 Kalaivani 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Kalaivani UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-030-030/789-B
(Periyeri) 		2906008000NRG23191220224037869 19/12/2022 Sakthivel 2906008WL093137 Sakthivel 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Sakthivel UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-030-030/980-A
(Periyeri) 		2906008000NRG23191220224037870 19/12/2022 Jayanthi 2906008WL093137 Jayanthi 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Jayanthi UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-030-032/1027-A
(Periyeri) 		2906008000NRG23191220224037871 19/12/2022 Mahalakshmi 2906008WL093137 Mahalakshmi 00468 UBIN0535664 1000 1000 Processed 01/02/2023 018558461 Mahalakshmi UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-030-032/753-A
(Periyeri) 		2906008000NRG23191220224037872 19/12/2022 Rajendiran 2906008WL093137 Rajendiran 00468 UBIN0535664 1124 1124 Processed 01/02/2023 018558461 Rajendiran UNION BANK OF INDIA(508500)
SubTotal 23232 23232
Total 23232 23232

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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_1305082 Union Bank of India UBIN0535664 PUDUPALAYAM 23232

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