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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222APB_FTO_1328589
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-06-008-029-029/35-A
(Panaiolapady) 		2906008000NRG23231220224084280 23/12/2022 Krishnaveni 2906008WL094149 Krishnaveni 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Krishnaveni UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-029-029/365-A
(Panaiolapady) 		2906008000NRG23231220224084281 23/12/2022 Paruvatham 2906008WL094149 Paruvatham 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Paruvatham UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-029-029/470-A
(Panaiolapady) 		2906008000NRG23231220224084282 23/12/2022 Rani 2906008WL094149 Rani 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Rani UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-029-029/478-A
(Panaiolapady) 		2906008000NRG23231220224084284 23/12/2022 Rajeshwari 2906008WL094149 Rajeshwari 00468 UBIN0535664 1686 1686 Processed 01/02/2023 018558934 Rajeshwari UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_231222APB_FTO_1328589 Union Bank of India UBIN0535664 PUDUPALAYAM 6744

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