Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222FTO_1304124
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-06-008-021-002/648-A
(Melpadur) 		2906008000NRG23191220224023767 19/12/2022 Amasavani 2906008WL092909 Amasavani 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018559800 Amasavani ()
2 PUDUPALAYAM TN-06-008-021-021/331-A
(Melpadur) 		2906008000NRG23191220224023774 19/12/2022 Pichaikarachi 2906008WL092909 Pichaikarachi 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018559800 Pichaikarachi ()
3 PUDUPALAYAM TN-06-008-021-021/34-A
(Melpadur) 		2906008000NRG23191220224023778 19/12/2022 Nagamammal 2906008WL092909 Nagamammal 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018559800 Nagamammal ()
4 PUDUPALAYAM TN-06-008-021-021/450-A
(Melpadur) 		2906008000NRG23191220224023795 19/12/2022 Malar 2906008WL092909 Malar 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018559800 Malar ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222FTO_1304124 Indian Overseas Bank IOBA0000573 KANJI 4000

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