Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040622FTO_272643
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-06-008-014-015/427-A
(Kilpadur) 		2906008000NRG23040620220608090 04/06/2022 Anbarasu 2906008WL017584 Anbarasu 00176 IDIB000K298 1686 1686 Processed 14/06/2022 018936972 Anbarasu ()
2 PUDUPALAYAM TN-06-008-014-015/441-A
(Kilpadur) 		2906008000NRG23040620220608091 04/06/2022 Nethaji 2906008WL017584 Nethaji 00176 IDIB000K298 1686 1686 Processed 14/06/2022 018936972 Nethaji ()
3 PUDUPALAYAM TN-06-008-014-015/442-A
(Kilpadur) 		2906008000NRG23040620220608092 04/06/2022 Sakthivel 2906008WL017584 Sakthivel 00176 IDIB000K298 1686 1686 Processed 14/06/2022 018936972 Sakthivel ()
SubTotal 5058 5058
4 PUDUPALAYAM TN-06-008-014-015/443-A
(Kilpadur) 		2906008000NRG23040620220608093 04/06/2022 Pavunkumar 2906008WL017584 Pavunkumar 00176 IDIB000V105 1686 1686 Processed 14/06/2022 018936972 Pavunkumar ()
SubTotal 1686 1686
5 PUDUPALAYAM TN-06-008-014-014/148-A
(Kilpadur) 		2906008000NRG23040620220608086 04/06/2022 Sarathkumar 2906008WL017584 Sarathkumar 00177 IOBA0000573 1686 1686 Processed 13/06/2022 018936972 Sarathkumar ()
6 PUDUPALAYAM TN-06-008-014-014/361-A
(Kilpadur) 		2906008000NRG23040620220608087 04/06/2022 Varathan 2906008WL017584 Varathan 00177 IOBA0000573 1686 1686 Processed 13/06/2022 018936972 Varathan ()
SubTotal 3372 3372
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_040622FTO_272643 Indian Bank IDIB000K298 KARAPATTU 5058
2 PUDUPALAYAM TN2906008_040622FTO_272643 Indian Bank IDIB000V105 VENGIKKAL 1686
3 PUDUPALAYAM TN2906008_040622FTO_272643 Indian Overseas Bank IOBA0000573 KANJI 3372

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