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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_071022FTO_976165
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-06-008-036-001/812-A
(Veeranandal) 		2906008000NRG23061020222972514 07/10/2022 Babu 2906008WL070813 Babu 00176 IDIB000K298 1000 1000 Processed 13/10/2022 033431856 Babu ()
SubTotal 1000 1000
2 PUDUPALAYAM TN-06-008-036-001/849-A
(Veeranandal) 		2906008000NRG23061020222972515 07/10/2022 Buvanaishwari 2906008WL070813 Buvanaishwari 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Buvanaishwari ()
3 PUDUPALAYAM TN-06-008-036-036/243-A
(Veeranandal) 		2906008000NRG23061020222972524 07/10/2022 Ramayi 2906008WL070813 Ramayi 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Ramayi ()
4 PUDUPALAYAM TN-06-008-036-036/402-A
(Veeranandal) 		2906008000NRG23061020222972529 07/10/2022 Kaveri 2906008WL070813 Kaveri 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Kaveri ()
5 PUDUPALAYAM TN-06-008-036-036/594-A
(Veeranandal) 		2906008000NRG23061020222972549 07/10/2022 Selvam 2906008WL070813 Selvam 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Selvam ()
6 PUDUPALAYAM TN-06-008-036-036/595-A
(Veeranandal) 		2906008000NRG23061020222972550 07/10/2022 Selvi 2906008WL070813 Selvi 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Selvi ()
7 PUDUPALAYAM TN-06-008-036-036/608-A
(Veeranandal) 		2906008000NRG23061020222972551 07/10/2022 Kuppan 2906008WL070813 Kuppan 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Kuppan ()
8 PUDUPALAYAM TN-06-008-036-036/609-A
(Veeranandal) 		2906008000NRG23061020222972552 07/10/2022 Santhi 2906008WL070813 Santhi 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Santhi ()
SubTotal 7000 7000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_071022FTO_976165 Indian Bank IDIB000K298 KARAPATTU 1000
2 PUDUPALAYAM TN2906008_071022FTO_976165 Union Bank of India UBIN0535664 PUDUPALAYAM 7000

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