Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_180422FTO_96018
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-06-008-013-013/1122-A
(Karappattu) 		2906008000NRG23180420220055748 18/04/2022 Samath 2906008WL002078 Samath 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Samath ()
2 PUDUPALAYAM TN-06-008-013-013/1170-A
(Karappattu) 		2906008000NRG23180420220055753 18/04/2022 Kala 2906008WL002078 Kala 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Kala ()
3 PUDUPALAYAM TN-06-008-013-013/1608-A
(Karappattu) 		2906008000NRG23180420220055764 18/04/2022 Kumari 2906008WL002078 Kumari 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Kumari ()
4 PUDUPALAYAM TN-06-008-013-013/672-A
(Karappattu) 		2906008000NRG23180420220055790 18/04/2022 Kumari 2906008WL002078 Kumari 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Kumari ()
5 PUDUPALAYAM TN-06-008-013-013/856-A
(Karappattu) 		2906008000NRG23180420220055799 18/04/2022 Valli 2906008WL002078 Valli 00177 IOBA0000573 1380 1380 Processed 11/05/2022 017520779 Valli ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_180422FTO_96018 Indian Overseas Bank IOBA0000573 KANJI 6900

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