Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222FTO_1328358
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-06-008-027-027/1443-A
(Oravandavadi) 		2906008000NRG23231220224086638 23/12/2022 Meena 2906008WL094237 Meena 00176 IDIB000K298 1250 1250 Processed 01/02/2023 018559760 Meena ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-027-027/133-A
(Oravandavadi) 		2906008000NRG23231220224086632 23/12/2022 Ranjitha 2906008WL094237 Ranjitha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559760 Ranjitha ()
3 PUDUPALAYAM TN-06-008-027-027/1429-A
(Oravandavadi) 		2906008000NRG23231220224086636 23/12/2022 Eswari 2906008WL094237 Eswari 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559760 Eswari ()
4 PUDUPALAYAM TN-06-008-027-027/656-A
(Oravandavadi) 		2906008000NRG23231220224086653 23/12/2022 Sunthari 2906008WL094237 Sunthari 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559760 Sunthari ()
5 PUDUPALAYAM TN-06-008-027-027/966-A
(Oravandavadi) 		2906008000NRG23231220224086658 23/12/2022 Boobathi 2906008WL094237 Boobathi 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559760 Boobathi ()
SubTotal 5000 5000
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_231222FTO_1328358 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_231222FTO_1328358 Indian Overseas Bank IOBA0000573 KANJI 5000

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