Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300123APB_FTO_1503163
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-06-008-035-035/351-A
(Vasudevampattu) 		2906008000NRG23300120234237340 30/01/2023 Arjunan 2906008WL100609 Arjunan 00468 UBIN0535664 554 554 Processed 01/02/2023 018558566 Arjunan PALLAVAN GRAMA BANK(607052)
2 PUDUPALAYAM TN-06-008-035-035/411-A
(Vasudevampattu) 		2906008000NRG23300120234237341 30/01/2023 Jayanthi 2906008WL100609 Jayanthi 00468 UBIN0535664 554 554 Processed 01/02/2023 018558566 Jayanthi PALLAVAN GRAMA BANK(607052)
3 PUDUPALAYAM TN-06-008-035-035/861-A
(Vasudevampattu) 		2906008000NRG23300120234237342 30/01/2023 Akila 2906008WL100609 Akila 00468 UBIN0535664 554 554 Processed 01/02/2023 018558566 Akila IDBI BANK(607095)
4 PUDUPALAYAM TN-06-008-035-035/869-A
(Vasudevampattu) 		2906008000NRG23300120234237343 30/01/2023 Sharmila 2906008WL100609 Sharmila 00468 UBIN0535664 554 554 Processed 01/02/2023 018558566 Sharmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2216 2216
Total 2216 2216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300123APB_FTO_1503163 Union Bank of India UBIN0535664 PUDUPALAYAM 2216

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