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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_110522FTO_192792
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-06-008-035-001/168-A
(Vasudevampattu) 		2906008000NRG23110520220232104 11/05/2022 Rani 2906008WL008069 Rani 00468 UBIN0535664 1100 1100 Processed 16/05/2022 014388859 Rani ()
2 PUDUPALAYAM TN-06-008-035-001/250-A
(Vasudevampattu) 		2906008000NRG23110520220232115 11/05/2022 Venkatesan 2906008WL008069 Venkatesan 00468 UBIN0535664 1100 1100 Processed 16/05/2022 014388859 Venkatesan ()
3 PUDUPALAYAM TN-06-008-035-001/731-A
(Vasudevampattu) 		2906008000NRG23110520220232145 11/05/2022 Parasakthi 2906008WL008069 Parasakthi 00468 UBIN0535664 1100 1100 Processed 16/05/2022 014388859 Parasakthi ()
4 PUDUPALAYAM TN-06-008-035-001/815-A
(Vasudevampattu) 		2906008000NRG23110520220232150 11/05/2022 Priya 2906008WL008069 Priya 00468 UBIN0535664 1100 1100 Processed 16/05/2022 014388859 Priya ()
5 PUDUPALAYAM TN-06-008-035-001/816-A
(Vasudevampattu) 		2906008000NRG23110520220232151 11/05/2022 Induamathi 2906008WL008069 Induamathi 00468 UBIN0535664 1100 1100 Processed 16/05/2022 014388859 Induamathi ()
6 PUDUPALAYAM TN-06-008-035-001/825-A
(Vasudevampattu) 		2906008000NRG23110520220232152 11/05/2022 Sasikala 2906008WL008069 Sasikala 00468 UBIN0535664 440 440 Processed 16/05/2022 014388859 Sasikala ()
7 PUDUPALAYAM TN-06-008-035-035/633-B
(Vasudevampattu) 		2906008000NRG23110520220232170 11/05/2022 Kamala 2906008WL008069 Kamala 00468 UBIN0535664 1100 1100 Processed 16/05/2022 014388859 Kamala ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_110522FTO_192792 Union Bank of India UBIN0535664 PUDUPALAYAM 7040

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