Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040622FTO_271945
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-06-008-033-035/251-A
(Unnamalaipalayam) 		2906008000NRG23030620220591595 04/06/2022 Venkatesh 2906008WL017126 Venkatesh 00152 HDFC0000166 1686 1686 Processed 13/06/2022 018936972 Venkatesh ()
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-033-001/330-A
(Unnamalaipalayam) 		2906008000NRG23030620220591586 04/06/2022 Jothika 2906008WL017126 Jothika 00176 IDIB000K298 1686 1686 Processed 14/06/2022 018936972 Jothika ()
SubTotal 1686 1686
3 PUDUPALAYAM TN-06-008-033-001/309-A
(Unnamalaipalayam) 		2906008000NRG23030620220591582 04/06/2022 Balamurugan 2906008WL017126 Balamurugan 00415 SBIN0000993 1686 1686 Processed 13/06/2022 018936972 Balamurugan ()
SubTotal 1686 1686
4 PUDUPALAYAM TN-06-008-033-001/309-A
(Unnamalaipalayam) 		2906008000NRG23030620220591581 04/06/2022 Kavinilavu 2906008WL017126 Kavinilavu 00468 UBIN0535664 1686 1686 Processed 13/06/2022 018936972 Kavinilavu ()
5 PUDUPALAYAM TN-06-008-033-001/327-A
(Unnamalaipalayam) 		2906008000NRG23030620220591583 04/06/2022 Manigandan 2906008WL017126 Manigandan 00468 UBIN0535664 1686 1686 Processed 13/06/2022 018936972 Manigandan ()
6 PUDUPALAYAM TN-06-008-033-001/327-A
(Unnamalaipalayam) 		2906008000NRG23030620220591584 04/06/2022 Sudha 2906008WL017126 Sudha 00468 UBIN0535664 1686 1686 Processed 13/06/2022 018936972 Sudha ()
7 PUDUPALAYAM TN-06-008-033-001/330-A
(Unnamalaipalayam) 		2906008000NRG23030620220591585 04/06/2022 Babu 2906008WL017126 Babu 00468 UBIN0535664 1686 1686 Processed 13/06/2022 018936972 Babu ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040622FTO_271945 HDFC Bank HDFC0000166 CHENNAI - PARRYS CORNER 1686
2 PUDUPALAYAM TN2906008_040622FTO_271945 Indian Bank IDIB000K298 KARAPATTU 1686
3 PUDUPALAYAM TN2906008_040622FTO_271945 State Bank of India SBIN0000993 CHENGAM 1686
4 PUDUPALAYAM TN2906008_040622FTO_271945 Union Bank of India UBIN0535664 PUDUPALAYAM 6744

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