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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230822FTO_758183
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-06-008-001-001/405-A
(Alliyandal) 		2906008000NRG23220820222136547 23/08/2022 Anandaraj 2906008WL053398 Anandaraj 00176 IDIB000K298 1250 1250 Processed 31/08/2022 020844912 Anandaraj ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-001-001/16-A
(Alliyandal) 		2906008000NRG23220820222136473 23/08/2022 Valarmathi 2906008WL053398 Valarmathi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Valarmathi ()
3 PUDUPALAYAM TN-06-008-001-001/17-A
(Alliyandal) 		2906008000NRG23220820222136477 23/08/2022 Harikrishnan 2906008WL053398 Harikrishnan 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Harikrishnan ()
4 PUDUPALAYAM TN-06-008-001-001/174-A
(Alliyandal) 		2906008000NRG23220820222136481 23/08/2022 Raja 2906008WL053398 Raja 00468 UBIN0535664 750 750 Processed 31/08/2022 020844912 Raja ()
5 PUDUPALAYAM TN-06-008-001-001/185-a
(Alliyandal) 		2906008000NRG23220820222136486 23/08/2022 Mani 2906008WL053398 Mani 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Mani ()
6 PUDUPALAYAM TN-06-008-001-001/22-A
(Alliyandal) 		2906008000NRG23220820222136508 23/08/2022 Chandiramathi 2906008WL053398 Chandiramathi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Chandiramathi ()
7 PUDUPALAYAM TN-06-008-001-001/256-A
(Alliyandal) 		2906008000NRG23220820222136515 23/08/2022 Malliga 2906008WL053398 Malliga 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Malliga ()
8 PUDUPALAYAM TN-06-008-001-001/261-A
(Alliyandal) 		2906008000NRG23220820222136518 23/08/2022 Devi 2906008WL053398 Devi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Devi ()
9 PUDUPALAYAM TN-06-008-001-001/330-A
(Alliyandal) 		2906008000NRG23220820222136536 23/08/2022 Selvi 2906008WL053398 Selvi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Selvi ()
10 PUDUPALAYAM TN-06-008-001-001/380-A
(Alliyandal) 		2906008000NRG23220820222136544 23/08/2022 Kamala 2906008WL053398 Kamala 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Kamala ()
11 PUDUPALAYAM TN-06-008-001-001/381
(Alliyandal) 		2906008000NRG23220820222136545 23/08/2022 Sarasu 2906008WL053398 Sarasu 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Sarasu ()
12 PUDUPALAYAM TN-06-008-001-001/383-A
(Alliyandal) 		2906008000NRG23220820222136546 23/08/2022 Suganthi 2906008WL053398 Suganthi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Suganthi ()
13 PUDUPALAYAM TN-06-008-001-001/418-A
(Alliyandal) 		2906008000NRG23220820222136548 23/08/2022 Mangalam 2906008WL053398 Mangalam 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Mangalam ()
14 PUDUPALAYAM TN-06-008-001-001/83-A
(Alliyandal) 		2906008000NRG23220820222136562 23/08/2022 Kalaiselvi 2906008WL053398 Kalaiselvi 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Kalaiselvi ()
15 PUDUPALAYAM TN-06-008-001-003/337-A
(Alliyandal) 		2906008000NRG23220820222136566 23/08/2022 Nagarathinam 2906008WL053398 Nagarathinam 00468 UBIN0535664 1250 1250 Processed 31/08/2022 020844912 Nagarathinam ()
SubTotal 17000 17000
Total 18250 18250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230822FTO_758183 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_230822FTO_758183 Union Bank of India UBIN0535664 PUDUPALAYAM 17000

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