Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170323APB_FTO_1657668
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-06-008-033-001/330-A
(Unnamalaipalayam) 		2906008000NRG23170320234707931 17/03/2023 Jothika 2906008WL111676 Jothika 00176 IDIB000K298 1320 1320 Processed 30/03/2023 025730281 Jothika INDIAN BANK(607105)
SubTotal 1320 1320
2 PUDUPALAYAM TN-06-008-033-001/330-A
(Unnamalaipalayam) 		2906008000NRG23170320234707930 17/03/2023 Babu 2906008WL111676 Babu 00468 UBIN0535664 660 660 Processed 31/03/2023 025730281 Babu UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-033-033/20-A
(Unnamalaipalayam) 		2906008000NRG23160320234703089 17/03/2023 Jayamani 2906008WL111519 Jayamani 00468 UBIN0535664 1405 1405 Processed 31/03/2023 025730281 Jayamani UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-033-033/20-A
(Unnamalaipalayam) 		2906008000NRG23160320234703090 17/03/2023 Uma 2906008WL111519 Uma 00468 UBIN0535664 1405 1405 Processed 31/03/2023 025730281 Uma UNION BANK OF INDIA(508500)
SubTotal 3470 3470
Total 4790 4790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170323APB_FTO_1657668 Indian Bank IDIB000K298 KARAPATTU 1320
2 PUDUPALAYAM TN2906008_170323APB_FTO_1657668 Union Bank of India UBIN0535664 Pudupalayam 3470

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