Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225557
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-06-008-034-034/515-A
(Vadamathur) 		2906008000NRG23021220223831240 02/12/2022 Sobana 2906008WL088908 Sobana 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441394 Sobana ()
2 PUDUPALAYAM TN-06-008-034-034/572-A
(Vadamathur) 		2906008000NRG23021220223831244 02/12/2022 Senaka 2906008WL088908 Senaka 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441394 Senaka ()
3 PUDUPALAYAM TN-06-008-034-035/693-A
(Vadamathur) 		2906008000NRG23021220223831256 02/12/2022 Sandhiya 2906008WL088908 Sandhiya 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441394 Sandhiya ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222FTO_1225557 Indian Overseas Bank IOBA0000573 KANJI 3750

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