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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_151222FTO_1286747
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-06-008-013-013/1523-A
(Karappattu) 		2906008000NRG23151220223991123 15/12/2022 Latha 2906008WL092301 Latha 00176 IDIB000K298 1686 1686 Processed 04/02/2023 003889894 Latha ()
2 PUDUPALAYAM TN-06-008-013-013/1882-A
(Karappattu) 		2906008000NRG23151220223991041 15/12/2022 Indira 2906008WL092299 Indira 00176 IDIB000K298 1686 1686 Processed 04/02/2023 003889894 Indira ()
3 PUDUPALAYAM TN-06-008-013-013/559-A
(Karappattu) 		2906008000NRG23151220223991055 15/12/2022 Mageshwari 2906008WL092299 Mageshwari 00176 IDIB000K298 1686 1686 Processed 04/02/2023 003889894 Mageshwari ()
SubTotal 5058 5058
4 PUDUPALAYAM TN-06-008-013-013/1771-A
(Karappattu) 		2906008000NRG23151220223991039 15/12/2022 Sudha 2906008WL092299 Sudha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Sudha ()
5 PUDUPALAYAM TN-06-008-013-013/461-A
(Karappattu) 		2906008000NRG23151220223991132 15/12/2022 Sekar 2906008WL092301 Sekar 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Sekar ()
6 PUDUPALAYAM TN-06-008-013-013/647-A
(Karappattu) 		2906008000NRG23151220223991057 15/12/2022 Priya 2906008WL092299 Priya 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Priya ()
7 PUDUPALAYAM TN-06-008-013-015/1668-A
(Karappattu) 		2906008000NRG23151220223991075 15/12/2022 Latha 2906008WL092299 Latha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Latha ()
8 PUDUPALAYAM TN-06-008-013-015/1945-A
(Karappattu) 		2906008000NRG23151220223991077 15/12/2022 Sarala 2906008WL092299 Sarala 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Sarala ()
SubTotal 8430 8430
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_151222FTO_1286747 Indian Bank IDIB000K298 KARAPATTU 5058
2 PUDUPALAYAM TN2906008_151222FTO_1286747 Indian Overseas Bank IOBA0000573 KANJI 8430

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