Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1487103
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-06-008-031-031/260-A
(Pudurchengam) 		2906008000NRG23270120234222895 27/01/2023 Suresh 2906008WL099413 Suresh 00468 UBIN0535664 1124 1124 Processed 02/02/2023 037290754 Suresh UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-031-031/260-A
(Pudurchengam) 		2906008000NRG23270120234222896 27/01/2023 Theyivarani 2906008WL099413 Theyivarani 00468 UBIN0535664 1124 1124 Processed 03/02/2023 037290754 Theyivarani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUDUPALAYAM TN-06-008-031-031/272-A
(Pudurchengam) 		2906008000NRG23270120234222898 27/01/2023 Nathiya 2906008WL099413 Nathiya 00468 UBIN0535664 1124 1124 Processed 02/02/2023 037290754 Nathiya UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-031-031/272-A
(Pudurchengam) 		2906008000NRG23270120234222897 27/01/2023 Suresh 2906008WL099413 Suresh 00468 UBIN0535664 1124 1124 Processed 02/02/2023 037290754 Suresh UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-031-031/286-A
(Pudurchengam) 		2906008000NRG23270120234222899 27/01/2023 Kasiammal 2906008WL099413 Kasiammal 00468 UBIN0535664 1124 1124 Processed 02/02/2023 037290754 Kasiammal UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-031-031/287-A
(Pudurchengam) 		2906008000NRG23270120234222900 27/01/2023 Suganthi 2906008WL099413 Suganthi 00468 UBIN0535664 1124 1124 Processed 02/02/2023 037290754 Suganthi UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-031-031/355-A
(Pudurchengam) 		2906008000NRG23270120234222901 27/01/2023 Bakkiyam 2906008WL099413 Bakkiyam 00468 UBIN0535664 1124 1124 Processed 02/02/2023 037290754 Bakkiyam UNION BANK OF INDIA(508500)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270123APB_FTO_1487103 Union Bank of India UBIN0535664 PUDUPALAYAM 7868

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