Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1613186
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-06-008-001-001/220-A
(Alliyandal) 		2906008000NRG23020320234466659 03/03/2023 Unnamalai 2906008WL107298 Unnamalai 00468 UBIN0535664 500 500 Processed 30/03/2023 025730741 Unnamalai UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-001-001/255-A
(Alliyandal) 		2906008000NRG23020320234466660 03/03/2023 Bhuvaneshwari 2906008WL107298 Bhuvaneshwari 00468 UBIN0535664 750 750 Processed 30/03/2023 025730741 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
3 PUDUPALAYAM TN-06-008-001-001/291-a
(Alliyandal) 		2906008000NRG23020320234466661 03/03/2023 Deavaneal 2906008WL107298 Deavaneal 00468 UBIN0535664 750 750 Processed 30/03/2023 025730741 Deavaneal UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-001-001/65-A
(Alliyandal) 		2906008000NRG23020320234466662 03/03/2023 Settu 2906008WL107298 Settu 00468 UBIN0535664 750 750 Processed 30/03/2023 025730741 Settu UNION BANK OF INDIA(508500)
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1613186 Union Bank of India UBIN0535664 PUDUPALAYAM 2750

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