Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_071022APB_FTO_975339
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-06-008-022-022/128-A
(Munnurmangalam) 		2906008000NRG23061020222970016 07/10/2022 Murugesan 2906008WL070753 Murugesan 00468 UBIN0535664 1124 1124 Processed 13/10/2022 033431862 Murugesan UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-022-022/128-A
(Munnurmangalam) 		2906008000NRG23061020222970017 07/10/2022 Muthammal 2906008WL070753 Muthammal 00468 UBIN0535664 1124 1124 Processed 13/10/2022 033431862 Muthammal UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-022-022/535-A
(Munnurmangalam) 		2906008000NRG23061020222970018 07/10/2022 Dhanacheyan 2906008WL070753 Dhanacheyan 00468 UBIN0535664 1124 1124 Processed 13/10/2022 033431862 Dhanacheyan UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-022-025/522-A
(Munnurmangalam) 		2906008000NRG23061020222970023 07/10/2022 Salbama 2906008WL070753 Salbama 00468 UBIN0535664 1124 1124 Processed 13/10/2022 033431862 Salbama UNION BANK OF INDIA(508500)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_071022APB_FTO_975339 Union Bank of India UBIN0535664 PUDUPALAYAM 4496

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