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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:39:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422FTO_28186
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-06-008-022-022/1-A
(Munnurmangalam) 		2906008000NRG22040420225041598 04/04/2022 Perarasi 2906008WL114920 Perarasi 00468 UBIN0535664 210 210 Processed 05/05/2022 020520398 Perarasi ()
2 PUDUPALAYAM TN-06-008-022-022/2-A
(Munnurmangalam) 		2906008000NRG22040420225041607 04/04/2022 Kannammal 2906008WL114920 Kannammal 00468 UBIN0535664 210 210 Processed 05/05/2022 020520398 Kannammal ()
3 PUDUPALAYAM TN-06-008-022-022/23-A
(Munnurmangalam) 		2906008000NRG22040420225041609 04/04/2022 Munusamy 2906008WL114920 Munusamy 00468 UBIN0535664 210 210 Processed 05/05/2022 020520398 Munusamy ()
4 PUDUPALAYAM TN-06-008-022-023/527-A
(Munnurmangalam) 		2906008000NRG22040420225041658 04/04/2022 Kuttamangai 2906008WL114920 Kuttamangai 00468 UBIN0535664 210 210 Processed 05/05/2022 020520398 Kuttamangai ()
5 PUDUPALAYAM TN-06-008-022-023/527-A
(Munnurmangalam) 		2906008000NRG22040420225041657 04/04/2022 Vedi 2906008WL114920 Vedi 00468 UBIN0535664 210 210 Processed 05/05/2022 020520398 Vedi ()
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040422FTO_28186 Union Bank of India UBIN0535664 PUDUPALAYAM 1050

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