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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040622FTO_272318
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-06-008-008-008/1486-A
(Eraiyur) 		2906008000NRG23040620220606272 04/06/2022 Thurka 2906008WL017530 Thurka 00176 IDIB000E036 1686 1686 Processed 14/06/2022 018936972 Thurka ()
2 PUDUPALAYAM TN-06-008-008-008/1500-A
(Eraiyur) 		2906008000NRG23040620220606273 04/06/2022 Ramya 2906008WL017530 Ramya 00176 IDIB000E036 1686 1686 Processed 14/06/2022 018936972 Ramya ()
3 PUDUPALAYAM TN-06-008-008-008/1505-A
(Eraiyur) 		2906008000NRG23040620220606274 04/06/2022 Narkish 2906008WL017530 Narkish 00176 IDIB000E036 1686 1686 Processed 14/06/2022 018936972 Narkish ()
4 PUDUPALAYAM TN-06-008-008-008/94-A
(Eraiyur) 		2906008000NRG23040620220606279 04/06/2022 Selvi 2906008WL017530 Selvi 00176 IDIB000E036 1686 1686 Processed 14/06/2022 018936972 Selvi ()
SubTotal 6744 6744
5 PUDUPALAYAM TN-06-008-008-008/1143-A
(Eraiyur) 		2906008000NRG23040620220606271 04/06/2022 Ameerjan 2906008WL017530 Ameerjan 00176 IDIB000K107 1686 1686 Processed 14/06/2022 018936972 Ameerjan ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040622FTO_272318 Indian Bank IDIB000E036 Eraiyur 6744
2 PUDUPALAYAM TN2906008_040622FTO_272318 Indian Bank IDIB000K107 KARIYAMANGALAM 1686

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