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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225856
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-06-008-011-011/590-A
(Kallarppadi) 		2906008000NRG23021220223832681 02/12/2022 Kotteeshwari 2906008WL088934 Kotteeshwari 00176 IDIB000K298 1250 1250 Processed 09/12/2022 026441394 Kotteeshwari ()
2 PUDUPALAYAM TN-06-008-011-012/598-A
(Kallarppadi) 		2906008000NRG23021220223832684 02/12/2022 Uma 2906008WL088934 Uma 00176 IDIB000K298 1405 1405 Processed 09/12/2022 026441394 Uma ()
3 PUDUPALAYAM TN-06-008-011-012/599-A
(Kallarppadi) 		2906008000NRG23021220223832685 02/12/2022 Kannammal 2906008WL088934 Kannammal 00176 IDIB000K298 1405 1405 Processed 09/12/2022 026441394 Kannammal ()
SubTotal 4060 4060
4 PUDUPALAYAM TN-06-008-011-011/230-A
(Kallarppadi) 		2906008000NRG23021220223832653 02/12/2022 Rajambal 2906008WL088934 Rajambal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441394 Rajambal ()
5 PUDUPALAYAM TN-06-008-011-011/374-A
(Kallarppadi) 		2906008000NRG23021220223832669 02/12/2022 Govintharaj 2906008WL088934 Govintharaj 00177 IOBA0000573 1405 1405 Processed 09/12/2022 026441394 Govintharaj ()
6 PUDUPALAYAM TN-06-008-011-011/555-A
(Kallarppadi) 		2906008000NRG23021220223832680 02/12/2022 Radhiga 2906008WL088934 Radhiga 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441394 Radhiga ()
7 PUDUPALAYAM TN-06-008-011-012/570-A
(Kallarppadi) 		2906008000NRG23021220223832683 02/12/2022 Meenatchi 2906008WL088934 Meenatchi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441394 Meenatchi ()
8 PUDUPALAYAM TN-06-008-011-012/600-A
(Kallarppadi) 		2906008000NRG23021220223832686 02/12/2022 Muniyammal 2906008WL088934 Muniyammal 00177 IOBA0000573 1405 1405 Processed 09/12/2022 026441394 Muniyammal ()
9 PUDUPALAYAM TN-06-008-011-012/627-A
(Kallarppadi) 		2906008000NRG23021220223832687 02/12/2022 Rani 2906008WL088934 Rani 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441394 Rani ()
SubTotal 7560 7560
Total 11620 11620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222FTO_1225856 Indian Bank IDIB000K298 KARAPATTU 4060
2 PUDUPALAYAM TN2906008_021222FTO_1225856 Indian Overseas Bank IOBA0000573 KANJI 7560

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