Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_130822FTO_719219
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-06-008-033-033/273-A
(Unnamalaipalayam) 		2906008000NRG23120820221942488 13/08/2022 Nagalaskhmi 2906008WL049628 Nagalaskhmi 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Nagalaskhmi ()
2 PUDUPALAYAM TN-06-008-033-033/305-A
(Unnamalaipalayam) 		2906008000NRG23120820221942490 13/08/2022 Sumathi 2906008WL049628 Sumathi 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Sumathi ()
3 PUDUPALAYAM TN-06-008-033-033/320-A
(Unnamalaipalayam) 		2906008000NRG23120820221942491 13/08/2022 Manigandan 2906008WL049628 Manigandan 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Manigandan ()
4 PUDUPALAYAM TN-06-008-033-033/320-A
(Unnamalaipalayam) 		2906008000NRG23120820221942492 13/08/2022 Rukkumani 2906008WL049628 Rukkumani 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Rukkumani ()
5 PUDUPALAYAM TN-06-008-033-033/321-A
(Unnamalaipalayam) 		2906008000NRG23120820221942493 13/08/2022 Saranya 2906008WL049628 Saranya 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Saranya ()
6 PUDUPALAYAM TN-06-008-033-033/326-A
(Unnamalaipalayam) 		2906008000NRG23120820221942494 13/08/2022 Neelagandan 2906008WL049628 Neelagandan 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Neelagandan ()
7 PUDUPALAYAM TN-06-008-033-033/326-A
(Unnamalaipalayam) 		2906008000NRG23120820221942495 13/08/2022 Venda 2906008WL049628 Venda 00468 UBIN0535664 1405 1405 Processed 24/08/2022 013156717 Venda ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_130822FTO_719219 Union Bank of India UBIN0535664 PUDUPALAYAM 9835

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