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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_160522FTO_208716
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-06-008-036-001/705-A
(Veeranandal) 		2906008000NRG23160520220307083 16/05/2022 Lakshmi 2906008WL009994 Lakshmi 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Lakshmi ()
2 PUDUPALAYAM TN-06-008-036-001/739-A
(Veeranandal) 		2906008000NRG23160520220307084 16/05/2022 Kamatchi 2906008WL009994 Kamatchi 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Kamatchi ()
3 PUDUPALAYAM TN-06-008-036-001/849-A
(Veeranandal) 		2906008000NRG23160520220307085 16/05/2022 Buvanaishwari 2906008WL009994 Buvanaishwari 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Buvanaishwari ()
4 PUDUPALAYAM TN-06-008-036-001/861-A
(Veeranandal) 		2906008000NRG23160520220307233 16/05/2022 Ashokkumar D 2906008WL009997 Ashokkumar D 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Ashokkumar D ()
5 PUDUPALAYAM TN-06-008-036-005/642-A
(Veeranandal) 		2906008000NRG23160520220307248 16/05/2022 Sivalingam 2906008WL009998 Sivalingam 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Sivalingam ()
6 PUDUPALAYAM TN-06-008-036-036/167-A
(Veeranandal) 		2906008000NRG23160520220307249 16/05/2022 Elumalai 2906008WL009998 Elumalai 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Elumalai ()
7 PUDUPALAYAM TN-06-008-036-040/657-A
(Veeranandal) 		2906008000NRG23160520220307254 16/05/2022 Purusothaman 2906008WL009998 Purusothaman 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Purusothaman ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_160522FTO_208716 Union Bank of India UBIN0535664 PUDUPALAYAM 11802

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