Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225775
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-06-008-022-022/371-A
(Munnurmangalam) 		2906008000NRG23021220223830157 02/12/2022 Chandira 2906008WL088881 Chandira 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441394 Chandira ()
2 PUDUPALAYAM TN-06-008-022-022/589-A
(Munnurmangalam) 		2906008000NRG23021220223830163 02/12/2022 Nathiya 2906008WL088881 Nathiya 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441394 Nathiya ()
3 PUDUPALAYAM TN-06-008-022-022/592-A
(Munnurmangalam) 		2906008000NRG23021220223830164 02/12/2022 Arunkumar 2906008WL088881 Arunkumar 00468 UBIN0535664 1000 1000 Processed 09/12/2022 026441394 Arunkumar ()
4 PUDUPALAYAM TN-06-008-022-022/610-A
(Munnurmangalam) 		2906008000NRG23021220223830165 02/12/2022 Gunasekaran 2906008WL088881 Gunasekaran 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441394 Gunasekaran ()
5 PUDUPALAYAM TN-06-008-022-023/590-A
(Munnurmangalam) 		2906008000NRG23021220223830171 02/12/2022 Priya 2906008WL088881 Priya 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441394 Priya ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222FTO_1225775 Union Bank of India UBIN0535664 PUDUPALAYAM 6000

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