Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_041122FTO_1106140
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-06-008-020-020/794-A
(Melnaichipattu) 		2906008000NRG23041120223435972 04/11/2022 Revathi 2906008WL080547 Revathi 00176 IDIB000K298 1250 1250 Processed 15/11/2022 032596197 Revathi ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-020-020/348-A
(Melnaichipattu) 		2906008000NRG23041120223435956 04/11/2022 Venkadasan 2906008WL080547 Venkadasan 00177 IOBA0000573 1500 1500 Processed 16/11/2022 032596197 Venkadasan ()
3 PUDUPALAYAM TN-06-008-020-020/672-A
(Melnaichipattu) 		2906008000NRG23041120223435970 04/11/2022 Anjalai 2906008WL080547 Anjalai 00177 IOBA0000573 1250 1250 Processed 16/11/2022 032596197 Anjalai ()
4 PUDUPALAYAM TN-06-008-020-020/788-A
(Melnaichipattu) 		2906008000NRG23041120223435971 04/11/2022 Malathi 2906008WL080547 Malathi 00177 IOBA0000573 1500 1500 Processed 16/11/2022 032596197 Malathi ()
5 PUDUPALAYAM TN-06-008-020-020/819-A
(Melnaichipattu) 		2906008000NRG23041120223435973 04/11/2022 Kalairasai 2906008WL080547 Kalairasai 00177 IOBA0000573 1250 1250 Processed 16/11/2022 032596197 Kalairasai ()
6 PUDUPALAYAM TN-06-008-020-020/845-A
(Melnaichipattu) 		2906008000NRG23041120223435974 04/11/2022 Indumathi 2906008WL080547 Indumathi 00177 IOBA0000573 1500 1500 Processed 16/11/2022 032596197 Indumathi ()
7 PUDUPALAYAM TN-06-008-020-021/769-A
(Melnaichipattu) 		2906008000NRG23041120223435976 04/11/2022 K Santhiya 2906008WL080547 K Santhiya 00177 IOBA0000573 1250 1250 Processed 16/11/2022 032596197 K Santhiya ()
SubTotal 8250 8250
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_041122FTO_1106140 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_041122FTO_1106140 Indian Overseas Bank IOBA0000573 KANJI 8250

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