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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_041122FTO_1104818
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-06-008-018-018/574-A
(Melapunji) 		2906008000NRG23041120223431825 04/11/2022 Laskhmi 2906008WL080466 Laskhmi 00176 IDIB000E036 1500 1500 Processed 15/11/2022 032596197 Laskhmi ()
2 PUDUPALAYAM TN-06-008-018-018/577-A
(Melapunji) 		2906008000NRG23041120223431826 04/11/2022 Pichandi 2906008WL080466 Pichandi 00176 IDIB000E036 1500 1500 Processed 15/11/2022 032596197 Pichandi ()
SubTotal 3000 3000
3 PUDUPALAYAM TN-06-008-018-018/535-A
(Melapunji) 		2906008000NRG23041120223431822 04/11/2022 Janakiraman 2906008WL080466 Janakiraman 00468 UBIN0535664 1500 1500 Processed 15/11/2022 032596197 Janakiraman ()
4 PUDUPALAYAM TN-06-008-018-018/554-A
(Melapunji) 		2906008000NRG23041120223431823 04/11/2022 Rogini 2906008WL080466 Rogini 00468 UBIN0535664 1500 1500 Processed 15/11/2022 032596197 Rogini ()
5 PUDUPALAYAM TN-06-008-018-018/559-A
(Melapunji) 		2906008000NRG23041120223431824 04/11/2022 Rose 2906008WL080466 Rose 00468 UBIN0535664 1686 1686 Processed 15/11/2022 032596197 Rose ()
SubTotal 4686 4686
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_041122FTO_1104818 Indian Bank IDIB000E036 Eraiyur 3000
2 PUDUPALAYAM TN2906008_041122FTO_1104818 Union Bank of India UBIN0535664 PUDUPALAYAM 4686

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