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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090622FTO_308985
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-06-008-001-001/300-A
(Alliyandal) 		2906008000NRG23090620220718898 09/06/2022 Sivakumar 2906008WL020578 Sivakumar 00468 UBIN0535664 1686 1686 Processed 15/06/2022 014636852 Sivakumar ()
2 PUDUPALAYAM TN-06-008-001-001/335-A
(Alliyandal) 		2906008000NRG23090620220718901 09/06/2022 Geetha 2906008WL020578 Geetha 00468 UBIN0535664 1686 1686 Processed 15/06/2022 014636852 Geetha ()
3 PUDUPALAYAM TN-06-008-001-001/385-A
(Alliyandal) 		2906008000NRG23090620220718902 09/06/2022 Elumalai 2906008WL020578 Elumalai 00468 UBIN0535664 1686 1686 Processed 15/06/2022 014636852 Elumalai ()
4 PUDUPALAYAM TN-06-008-001-001/385-A
(Alliyandal) 		2906008000NRG23090620220718903 09/06/2022 Santhi 2906008WL020578 Santhi 00468 UBIN0535664 1686 1686 Processed 15/06/2022 014636852 Santhi ()
5 PUDUPALAYAM TN-06-008-001-001/407-A
(Alliyandal) 		2906008000NRG23090620220718905 09/06/2022 Johnsirani 2906008WL020578 Johnsirani 00468 UBIN0535664 1686 1686 Processed 15/06/2022 014636852 Johnsirani ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090622FTO_308985 Union Bank of India UBIN0535664 PUDUPALAYAM 8430

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