Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922FTO_810489
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-06-008-009-010/528-A
(Gulalpadi) 		2906008000NRG23010920222357301 01/09/2022 Murali 2906008WL058029 Murali 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Murali ()
2 PUDUPALAYAM TN-06-008-009-010/528-A
(Gulalpadi) 		2906008000NRG23010920222357302 01/09/2022 Suganthi 2906008WL058029 Suganthi 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Suganthi ()
SubTotal 2810 2810
3 PUDUPALAYAM TN-06-008-009-009/106-A
(Gulalpadi) 		2906008000NRG23010920222357291 01/09/2022 Prabu 2906008WL058029 Prabu 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Prabu ()
4 PUDUPALAYAM TN-06-008-009-009/473-A
(Gulalpadi) 		2906008000NRG23010920222357295 01/09/2022 Jashvapeettar 2906008WL058029 Jashvapeettar 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Jashvapeettar ()
5 PUDUPALAYAM TN-06-008-009-009/497-A
(Gulalpadi) 		2906008000NRG23010920222357296 01/09/2022 Bharathi 2906008WL058029 Bharathi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Bharathi ()
6 PUDUPALAYAM TN-06-008-009-010/436-A
(Gulalpadi) 		2906008000NRG23010920222357299 01/09/2022 Krishanan 2906008WL058029 Krishanan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Krishanan ()
7 PUDUPALAYAM TN-06-008-009-011/526-A
(Gulalpadi) 		2906008000NRG23010920222357303 01/09/2022 Abi 2906008WL058029 Abi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Abi ()
SubTotal 7025 7025
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922FTO_810489 Indian Bank IDIB000K298 KARAPATTU 2810
2 PUDUPALAYAM TN2906008_010922FTO_810489 Indian Overseas Bank IOBA0000573 KANJI 7025

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