Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222FTO_1256465
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-06-008-034-034/119-A
(Vadamathur) 		2906008000NRG23091220223920855 09/12/2022 Selvi 2906008WL090669 Selvi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Selvi ()
2 PUDUPALAYAM TN-06-008-034-034/24-B
(Vadamathur) 		2906008000NRG23091220223920860 09/12/2022 Alangaram 2906008WL090669 Alangaram 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Alangaram ()
3 PUDUPALAYAM TN-06-008-034-034/320-A
(Vadamathur) 		2906008000NRG23091220223920864 09/12/2022 Vani 2906008WL090669 Vani 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Vani ()
4 PUDUPALAYAM TN-06-008-034-034/498-A
(Vadamathur) 		2906008000NRG23091220223920730 09/12/2022 Rajendiran 2906008WL090665 Rajendiran 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Rajendiran ()
5 PUDUPALAYAM TN-06-008-034-034/51-A
(Vadamathur) 		2906008000NRG23091220223920529 09/12/2022 Munivel 2906008WL090660 Munivel 00177 IOBA0000573 1686 1686 Processed 17/12/2022 011962826 Munivel ()
6 PUDUPALAYAM TN-06-008-034-034/510-A
(Vadamathur) 		2906008000NRG23091220223920531 09/12/2022 Deepika 2906008WL090660 Deepika 00177 IOBA0000573 1686 1686 Processed 17/12/2022 011962826 Deepika ()
7 PUDUPALAYAM TN-06-008-034-034/678-A
(Vadamathur) 		2906008000NRG23091220223920741 09/12/2022 Muthulakshmi 2906008WL090665 Muthulakshmi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Muthulakshmi ()
8 PUDUPALAYAM TN-06-008-034-034/685-A
(Vadamathur) 		2906008000NRG23091220223920742 09/12/2022 Shakil 2906008WL090665 Shakil 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Shakil ()
SubTotal 10872 10872
Total 10872 10872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222FTO_1256465 Indian Overseas Bank IOBA0000573 KANJI 10872

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