Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1224238
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-06-008-031-031/267-A
(Pudurchengam) 		2906008000NRG23021220223822791 02/12/2022 Kannan 2906008WL088764 Kannan 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Kannan UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-031-031/267-A
(Pudurchengam) 		2906008000NRG23021220223822790 02/12/2022 Salammal 2906008WL088764 Salammal 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Salammal UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-031-031/274-A
(Pudurchengam) 		2906008000NRG23021220223822792 02/12/2022 Kullammal 2906008WL088764 Kullammal 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Kullammal UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-031-031/274-A
(Pudurchengam) 		2906008000NRG23021220223822793 02/12/2022 Muthu 2906008WL088764 Muthu 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Muthu UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-031-031/97-A
(Pudurchengam) 		2906008000NRG23021220223822794 02/12/2022 Selvi 2906008WL088764 Selvi 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Selvi UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-031-033/500-A
(Pudurchengam) 		2906008000NRG23021220223822796 02/12/2022 Mari 2906008WL088764 Mari 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Mari UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-031-033/500-A
(Pudurchengam) 		2906008000NRG23021220223822797 02/12/2022 Santhi 2906008WL088764 Santhi 00468 UBIN0535664 1686 1686 Processed 09/12/2022 026441765 Santhi UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1224238 Union Bank of India UBIN0535664 PUDUPALAYAM 11802

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