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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_190422FTO_98554
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-06-008-006-001/532-A
(Devanandal) 		2906008000NRG23190420220056699 19/04/2022 Vijaya 2906008WL002096 Vijaya 00468 UBIN0535664 1365 1365 Processed 11/05/2022 017499597 Vijaya ()
2 PUDUPALAYAM TN-06-008-006-006/225-A
(Devanandal) 		2906008000NRG23190420220056684 19/04/2022 Ramesh 2906008WL002093 Ramesh 00468 UBIN0535664 1365 1365 Processed 11/05/2022 017499597 Ramesh ()
3 PUDUPALAYAM TN-06-008-006-006/254-A
(Devanandal) 		2906008000NRG23190420220056692 19/04/2022 Selvi 2906008WL002094 Selvi 00468 UBIN0535664 1365 1365 Processed 11/05/2022 017499597 Selvi ()
4 PUDUPALAYAM TN-06-008-006-006/289-a
(Devanandal) 		2906008000NRG23190420220056693 19/04/2022 Radha 2906008WL002094 Radha 00468 UBIN0535664 1365 1365 Processed 11/05/2022 017499597 Radha ()
5 PUDUPALAYAM TN-06-008-006-006/535-A
(Devanandal) 		2906008000NRG23190420220056698 19/04/2022 Saroja 2906008WL002095 Saroja 00468 UBIN0535664 1365 1365 Processed 11/05/2022 017499597 Saroja ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_190422FTO_98554 Union Bank of India UBIN0535664 PUDUPALAYAM 6825

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