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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090422FTO_55616
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-06-008-028-028/610-A
(Padiagharagaram) 		2906008000NRG23080420220013783 09/04/2022 Sathishkumar 2906008WL000444 Sathishkumar 00176 IDIB000K298 880 880 Processed 04/05/2022 036264217 Sathishkumar ()
2 PUDUPALAYAM TN-06-008-028-028/612-A
(Padiagharagaram) 		2906008000NRG23080420220013784 09/04/2022 Dhinakaran 2906008WL000444 Dhinakaran 00176 IDIB000K298 880 880 Processed 04/05/2022 036264217 Dhinakaran ()
SubTotal 1760 1760
3 PUDUPALAYAM TN-06-008-028-028/216-A
(Padiagharagaram) 		2906008000NRG23080420220013762 09/04/2022 Selvi 2906008WL000444 Selvi 00468 UBIN0535664 880 880 Processed 04/05/2022 036264217 Selvi ()
4 PUDUPALAYAM TN-06-008-028-028/31-A
(Padiagharagaram) 		2906008000NRG23080420220013768 09/04/2022 Kalpana 2906008WL000444 Kalpana 00468 UBIN0535664 880 880 Processed 04/05/2022 036264217 Kalpana ()
5 PUDUPALAYAM TN-06-008-028-028/408-A
(Padiagharagaram) 		2906008000NRG23080420220013776 09/04/2022 Dhanalakshmi 2906008WL000444 Dhanalakshmi 00468 UBIN0535664 880 880 Processed 04/05/2022 036264217 Dhanalakshmi ()
6 PUDUPALAYAM TN-06-008-028-028/410-A
(Padiagharagaram) 		2906008000NRG23080420220013777 09/04/2022 Babu 2906008WL000444 Babu 00468 UBIN0535664 880 880 Processed 04/05/2022 036264217 Babu ()
7 PUDUPALAYAM TN-06-008-028-028/526-A
(Padiagharagaram) 		2906008000NRG23080420220013782 09/04/2022 Amala 2906008WL000444 Amala 00468 UBIN0535664 880 880 Processed 04/05/2022 036264217 Amala ()
SubTotal 4400 4400
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090422FTO_55616 Indian Bank IDIB000K298 KARAPATTU 1760
2 PUDUPALAYAM TN2906008_090422FTO_55616 Union Bank of India UBIN0535664 PUDUPALAYAM 4400

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