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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922APB_FTO_810320
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-06-008-022-022/129-A
(Munnurmangalam) 		2906008000NRG23010920222355949 01/09/2022 Valli 2906008WL057989 Valli 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858247 Valli UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-022-022/275-A
(Munnurmangalam) 		2906008000NRG23010920222355951 01/09/2022 Murugan 2906008WL057989 Murugan 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858247 Murugan UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-022-022/275-A
(Munnurmangalam) 		2906008000NRG23010920222355950 01/09/2022 Sathiya 2906008WL057989 Sathiya 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858247 Sathiya UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-022-022/535-A
(Munnurmangalam) 		2906008000NRG23010920222355952 01/09/2022 Dhanacheyan 2906008WL057989 Dhanacheyan 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858247 Dhanacheyan UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922APB_FTO_810320 Union Bank of India UBIN0535664 PUDUPALAYAM 5620

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