Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_180422FTO_94733
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-06-008-014-014/116-A
(Kilpadur) 		2906008000NRG23180420220044517 18/04/2022 Amutha 2906008WL001639 Amutha 00176 IDIB000K298 1380 1380 Processed 11/05/2022 017520779 Amutha ()
2 PUDUPALAYAM TN-06-008-014-015/427-A
(Kilpadur) 		2906008000NRG23180420220044540 18/04/2022 Anbarasu 2906008WL001639 Anbarasu 00176 IDIB000K298 1380 1380 Processed 11/05/2022 017520779 Anbarasu ()
3 PUDUPALAYAM TN-06-008-014-015/428-A
(Kilpadur) 		2906008000NRG23180420220044541 18/04/2022 Velmurugan 2906008WL001639 Velmurugan 00176 IDIB000K298 1686 1686 Processed 11/05/2022 017520779 Velmurugan ()
SubTotal 4446 4446
4 PUDUPALAYAM TN-06-008-014-014/111-A
(Kilpadur) 		2906008000NRG23180420220044514 18/04/2022 Murugan 2906008WL001639 Murugan 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Murugan ()
5 PUDUPALAYAM TN-06-008-014-014/336-A
(Kilpadur) 		2906008000NRG23180420220044531 18/04/2022 Saritha 2906008WL001639 Saritha 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Saritha ()
6 PUDUPALAYAM TN-06-008-014-015/416-A
(Kilpadur) 		2906008000NRG23180420220044539 18/04/2022 Anjalai 2906008WL001639 Anjalai 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Anjalai ()
7 PUDUPALAYAM TN-06-008-014-015/440-A
(Kilpadur) 		2906008000NRG23180420220044542 18/04/2022 Jothi 2906008WL001639 Jothi 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Jothi ()
SubTotal 5520 5520
Total 9966 9966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_180422FTO_94733 Indian Bank IDIB000K298 KARAPATTU 4446
2 PUDUPALAYAM TN2906008_180422FTO_94733 Indian Overseas Bank IOBA0000573 KANJI 5520

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