Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230422FTO_123977
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-06-008-029-029/886-A
(Panaiolapady) 		2906008000NRG23230420220089339 23/04/2022 Rekka 2906008WL003420 Rekka 00176 IDIB000K298 880 880 Processed 11/05/2022 017520293 Rekka ()
SubTotal 880 880
2 PUDUPALAYAM TN-06-008-029-001/866-A
(Panaiolapady) 		2906008000NRG23230420220089295 23/04/2022 Pushpa 2906008WL003420 Pushpa 00468 UBIN0535664 880 880 Processed 11/05/2022 017520293 Pushpa ()
3 PUDUPALAYAM TN-06-008-029-003/832-A
(Panaiolapady) 		2906008000NRG23230420220089296 23/04/2022 Priya 2906008WL003420 Priya 00468 UBIN0535664 660 660 Processed 11/05/2022 017520293 Priya ()
4 PUDUPALAYAM TN-06-008-029-003/873-A
(Panaiolapady) 		2906008000NRG23230420220089298 23/04/2022 Dhanalakshmi 2906008WL003420 Dhanalakshmi 00468 UBIN0535664 880 880 Processed 11/05/2022 017520293 Dhanalakshmi ()
5 PUDUPALAYAM TN-06-008-029-003/876-A
(Panaiolapady) 		2906008000NRG23230420220089299 23/04/2022 Sathiya 2906008WL003420 Sathiya 00468 UBIN0535664 880 880 Processed 11/05/2022 017520293 Sathiya ()
6 PUDUPALAYAM TN-06-008-029-029/501-A
(Panaiolapady) 		2906008000NRG23230420220089327 23/04/2022 Krishnan 2906008WL003420 Krishnan 00468 UBIN0535664 1124 1124 Processed 11/05/2022 017520293 Krishnan ()
7 PUDUPALAYAM TN-06-008-029-029/540-A
(Panaiolapady) 		2906008000NRG23230420220089329 23/04/2022 Venda 2906008WL003420 Venda 00468 UBIN0535664 880 880 Processed 11/05/2022 017520293 Venda ()
SubTotal 5304 5304
Total 6184 6184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230422FTO_123977 Indian Bank IDIB000K298 KARAPATTU 880
2 PUDUPALAYAM TN2906008_230422FTO_123977 Union Bank of India UBIN0535664 PUDUPALAYAM 5304

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