Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_37121
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-06-008-027-027/1660-A
(Oravandavadi) 		2906008000NRG22040420225043600 05/04/2022 Saritha 2906008WL114943 Saritha 00176 IDIB000K298 1092 1092 Processed 05/05/2022 020520398 Saritha ()
SubTotal 1092 1092
2 PUDUPALAYAM TN-06-008-027-003/1662-A
(Oravandavadi) 		2906008000NRG22040420225043566 05/04/2022 Santhiya 2906008WL114943 Santhiya 00177 IOBA0000573 1365 1365 Processed 05/05/2022 020520398 Santhiya ()
3 PUDUPALAYAM TN-06-008-027-003/314-A
(Oravandavadi) 		2906008000NRG22040420225043567 05/04/2022 Uthirameri 2906008WL114943 Uthirameri 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Uthirameri ()
4 PUDUPALAYAM TN-06-008-027-003/314-A
(Oravandavadi) 		2906008000NRG22040420225043568 05/04/2022 Velankanni 2906008WL114943 Velankanni 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Velankanni ()
5 PUDUPALAYAM TN-06-008-027-027/1090-a
(Oravandavadi) 		2906008000NRG22040420225043571 05/04/2022 Geetha 2906008WL114943 Geetha 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Geetha ()
6 PUDUPALAYAM TN-06-008-027-027/1099-a
(Oravandavadi) 		2906008000NRG22040420225043578 05/04/2022 Subaramani 2906008WL114943 Subaramani 00177 IOBA0000573 1365 1365 Processed 05/05/2022 020520398 Subaramani ()
7 PUDUPALAYAM TN-06-008-027-027/1105-a
(Oravandavadi) 		2906008000NRG22040420225043581 05/04/2022 Annamalai 2906008WL114943 Annamalai 00177 IOBA0000573 1365 1365 Processed 05/05/2022 020520398 Annamalai ()
SubTotal 7371 7371
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_37121 Indian Bank IDIB000K298 KARAPATTU 1092
2 PUDUPALAYAM TN2906008_050422FTO_37121 Indian Overseas Bank IOBA0000573 KANJI 7371

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