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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_37613
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-06-008-035-035/539-a
(Vasudevampattu) 		2906008000NRG22040420225069466 05/04/2022 Kanagaraj 2906008WL115444 Kanagaraj 00468 UBIN0535664 1638 1638 Processed 05/05/2022 020520398 Kanagaraj ()
2 PUDUPALAYAM TN-06-008-035-035/855-A
(Vasudevampattu) 		2906008000NRG22040420225069470 05/04/2022 Anbalagan 2906008WL115444 Anbalagan 00468 UBIN0535664 1638 1638 Processed 05/05/2022 020520398 Anbalagan ()
3 PUDUPALAYAM TN-06-008-035-035/855-A
(Vasudevampattu) 		2906008000NRG22040420225069471 05/04/2022 Sangeetha 2906008WL115444 Sangeetha 00468 UBIN0535664 1638 1638 Processed 05/05/2022 020520398 Sangeetha ()
4 PUDUPALAYAM TN-06-008-035-035/861-A
(Vasudevampattu) 		2906008000NRG22040420225069472 05/04/2022 Akila 2906008WL115444 Akila 00468 UBIN0535664 1638 1638 Processed 05/05/2022 020520398 Akila ()
5 PUDUPALAYAM TN-06-008-035-035/869-A
(Vasudevampattu) 		2906008000NRG22040420225069473 05/04/2022 Sharmila 2906008WL115444 Sharmila 00468 UBIN0535664 1638 1638 Processed 05/05/2022 020520398 Sharmila ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_37613 Union Bank of India UBIN0535664 PUDUPALAYAM 8190

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