Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300522FTO_246163
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-06-008-013-013/1352-A
(Karappattu) 		2906008000NRG23280520220496021 30/05/2022 Selvi 2906008WL014779 Selvi 00176 IDIB000K298 1380 1380 Processed 03/06/2022 016872636 Selvi ()
SubTotal 1380 1380
2 PUDUPALAYAM TN-06-008-013-013/1657-A
(Karappattu) 		2906008000NRG23280520220496025 30/05/2022 Usha 2906008WL014779 Usha 00177 IOBA0000573 1380 1380 Processed 03/06/2022 016872636 Usha ()
3 PUDUPALAYAM TN-06-008-013-013/1868-A
(Karappattu) 		2906008000NRG23280520220496028 30/05/2022 Mahalakshmi 2906008WL014779 Mahalakshmi 00177 IOBA0000573 1686 1686 Processed 03/06/2022 016872636 Mahalakshmi ()
4 PUDUPALAYAM TN-06-008-013-013/1868-A
(Karappattu) 		2906008000NRG23280520220496029 30/05/2022 Sumithra 2906008WL014779 Sumithra 00177 IOBA0000573 1686 1686 Processed 03/06/2022 016872636 Sumithra ()
5 PUDUPALAYAM TN-06-008-013-013/80-A
(Karappattu) 		2906008000NRG23280520220496041 30/05/2022 Kumar 2906008WL014779 Kumar 00177 IOBA0000573 1686 1686 Processed 03/06/2022 016872636 Kumar ()
SubTotal 6438 6438
Total 7818 7818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300522FTO_246163 Indian Bank IDIB000K298 KARAPATTU 1380
2 PUDUPALAYAM TN2906008_300522FTO_246163 Indian Overseas Bank IOBA0000573 KANJI 6438

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