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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040622APB_FTO_273257
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-06-008-003-003/149-A
(Amarnatha Pudur) 		2906008000NRG23040620220621501 04/06/2022 Chinnathayi 2906008WL017921 Chinnathayi 00176 IDIB000K107 1686 1686 Processed 13/06/2022 018937047 Chinnathayi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/219-A
(Amarnatha Pudur) 		2906008000NRG23040620220621502 04/06/2022 Vinoth 2906008WL017921 Vinoth 00176 IDIB000K107 1686 1686 Processed 13/06/2022 018937047 Vinoth INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/242
(Amarnatha Pudur) 		2906008000NRG23040620220621503 04/06/2022 Adhilakshmi 2906008WL017921 Adhilakshmi 00176 IDIB000K107 1686 1686 Processed 13/06/2022 018937047 Adhilakshmi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/386-A
(Amarnatha Pudur) 		2906008000NRG23040620220621505 04/06/2022 Mannammal 2906008WL017921 Mannammal 00176 IDIB000K107 1686 1686 Processed 13/06/2022 018937047 Mannammal INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/487-A
(Amarnatha Pudur) 		2906008000NRG23040620220621506 04/06/2022 Sangeetha 2906008WL017921 Sangeetha 00176 IDIB000K107 1686 1686 Processed 13/06/2022 018937047 Sangeetha INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/80-A
(Amarnatha Pudur) 		2906008000NRG23040620220621508 04/06/2022 Sangeetha 2906008WL017921 Sangeetha 00176 IDIB000K107 1686 1686 Processed 13/06/2022 018937047 Sangeetha INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040622APB_FTO_273257 Indian Bank IDIB000K107 KARIYAMANGALAM 10116

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