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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290922FTO_938877
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-06-008-025-025/169-A
(Nagapady) 		2906008000NRG23290920222832026 29/09/2022 Dhanabal 2906008WL068226 Dhanabal 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Dhanabal ()
2 PUDUPALAYAM TN-06-008-025-025/293-B
(Nagapady) 		2906008000NRG23290920222832029 29/09/2022 Rajakumari 2906008WL068226 Rajakumari 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Rajakumari ()
3 PUDUPALAYAM TN-06-008-025-025/337-A
(Nagapady) 		2906008000NRG23290920222832031 29/09/2022 Rajasekar 2906008WL068226 Rajasekar 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Rajasekar ()
4 PUDUPALAYAM TN-06-008-025-025/526-A
(Nagapady) 		2906008000NRG23290920222832034 29/09/2022 Kalaiyarasan 2906008WL068226 Kalaiyarasan 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Kalaiyarasan ()
5 PUDUPALAYAM TN-06-008-025-025/546-A
(Nagapady) 		2906008000NRG23290920222832035 29/09/2022 Merimalathi 2906008WL068226 Merimalathi 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Merimalathi ()
6 PUDUPALAYAM TN-06-008-025-025/565-A
(Nagapady) 		2906008000NRG23290920222832036 29/09/2022 Selvi 2906008WL068226 Selvi 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Selvi ()
7 PUDUPALAYAM TN-06-008-025-026/504-A
(Nagapady) 		2906008000NRG23290920222832041 29/09/2022 Murugan 2906008WL068226 Murugan 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Murugan ()
8 PUDUPALAYAM TN-06-008-025-026/504-A
(Nagapady) 		2906008000NRG23290920222832042 29/09/2022 Vijaya Priya 2906008WL068226 Vijaya Priya 00468 UBIN0535664 1686 1686 Processed 12/10/2022 030361488 Vijaya Priya ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290922FTO_938877 Union Bank of India UBIN0535664 PUDUPALAYAM 13488

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