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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040822FTO_665187
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-06-008-025-025/32-A
(Nagapady) 		2906008000NRG23040820221798001 04/08/2022 Jothi 2906008WL046329 Jothi 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Jothi ()
2 PUDUPALAYAM TN-06-008-025-025/502-A
(Nagapady) 		2906008000NRG23040820221798008 04/08/2022 Panchalai 2906008WL046329 Panchalai 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Panchalai ()
3 PUDUPALAYAM TN-06-008-025-025/503-A
(Nagapady) 		2906008000NRG23040820221798009 04/08/2022 Deviga 2906008WL046329 Deviga 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Deviga ()
4 PUDUPALAYAM TN-06-008-025-025/503-A
(Nagapady) 		2906008000NRG23040820221798010 04/08/2022 Dharuman 2906008WL046329 Dharuman 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Dharuman ()
5 PUDUPALAYAM TN-06-008-025-025/510-A
(Nagapady) 		2906008000NRG23040820221798011 04/08/2022 Rancitha 2906008WL046329 Rancitha 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Rancitha ()
6 PUDUPALAYAM TN-06-008-025-025/93-A
(Nagapady) 		2906008000NRG23040820221798013 04/08/2022 Venkatraman 2906008WL046329 Venkatraman 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Venkatraman ()
7 PUDUPALAYAM TN-06-008-025-026/511-A
(Nagapady) 		2906008000NRG23040820221798021 04/08/2022 Sentamilselvi 2906008WL046329 Sentamilselvi 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Sentamilselvi ()
8 PUDUPALAYAM TN-06-008-025-026/514-A
(Nagapady) 		2906008000NRG23040820221798022 04/08/2022 Sankar 2906008WL046329 Sankar 00468 UBIN0535664 1967 1967 Processed 12/08/2022 016533538 Sankar ()
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040822FTO_665187 Union Bank of India UBIN0535664 PUDUPALAYAM 15736

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