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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_071022FTO_976213
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-06-008-018-018/592-A
(Melapunji) 		2906008000NRG23071020222980945 07/10/2022 Narayanan 2906008WL070967 Narayanan 00176 IDIB000E036 1000 1000 Processed 13/10/2022 033431856 Narayanan ()
SubTotal 1000 1000
2 PUDUPALAYAM TN-06-008-018-018/337-A
(Melapunji) 		2906008000NRG23071020222980920 07/10/2022 Radha 2906008WL070967 Radha 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Radha ()
3 PUDUPALAYAM TN-06-008-018-018/38-A
(Melapunji) 		2906008000NRG23071020222980926 07/10/2022 Pappathi 2906008WL070967 Pappathi 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Pappathi ()
4 PUDUPALAYAM TN-06-008-018-018/519-A
(Melapunji) 		2906008000NRG23071020222980942 07/10/2022 Jayakodi 2906008WL070967 Jayakodi 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Jayakodi ()
5 PUDUPALAYAM TN-06-008-018-018/538-A
(Melapunji) 		2906008000NRG23071020222980944 07/10/2022 Harikumar 2906008WL070967 Harikumar 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Harikumar ()
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_071022FTO_976213 Indian Bank IDIB000E036 Eraiyur 1000
2 PUDUPALAYAM TN2906008_071022FTO_976213 Union Bank of India UBIN0535664 PUDUPALAYAM 4000

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