Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_281022FTO_1072986
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-06-008-012-004/1538-A
(Kanji) 		2906008000NRG23271020223287360 28/10/2022 Suresh 2906008WL077336 Suresh 00176 IDIB000K298 1405 1405 Processed 05/11/2022 015710881 Suresh ()
2 PUDUPALAYAM TN-06-008-012-004/1543-A
(Kanji) 		2906008000NRG23271020223287361 28/10/2022 Saravanan 2906008WL077336 Saravanan 00176 IDIB000K298 1405 1405 Processed 05/11/2022 015710881 Saravanan ()
3 PUDUPALAYAM TN-06-008-012-007/1481-A
(Kanji) 		2906008000NRG23271020223287364 28/10/2022 Anthoniyammal 2906008WL077336 Anthoniyammal 00176 IDIB000K298 1405 1405 Processed 05/11/2022 015710881 Anthoniyammal ()
SubTotal 4215 4215
4 PUDUPALAYAM TN-06-008-012-001/1102-A
(Kanji) 		2906008000NRG23271020223287354 28/10/2022 Elumalai 2906008WL077336 Elumalai 00177 IOBA0000573 1405 1405 Processed 05/11/2022 015710881 Elumalai ()
5 PUDUPALAYAM TN-06-008-012-004/1534-A
(Kanji) 		2906008000NRG23271020223287359 28/10/2022 Vimalkumar 2906008WL077336 Vimalkumar 00177 IOBA0000573 1405 1405 Processed 05/11/2022 015710881 Vimalkumar ()
6 PUDUPALAYAM TN-06-008-012-007/1224-A
(Kanji) 		2906008000NRG23271020223287362 28/10/2022 Josbinmeri 2906008WL077336 Josbinmeri 00177 IOBA0000573 1405 1405 Processed 05/11/2022 015710881 Josbinmeri ()
7 PUDUPALAYAM TN-06-008-012-007/1479-A
(Kanji) 		2906008000NRG23271020223287363 28/10/2022 Sophia 2906008WL077336 Sophia 00177 IOBA0000573 1405 1405 Processed 05/11/2022 015710881 Sophia ()
8 PUDUPALAYAM TN-06-008-012-012/1249-A
(Kanji) 		2906008000NRG23271020223287367 28/10/2022 Sridevi 2906008WL077336 Sridevi 00177 IOBA0000573 1405 1405 Processed 05/11/2022 015710881 Sridevi ()
SubTotal 7025 7025
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_281022FTO_1072986 Indian Bank IDIB000K298 KARAPATTU 4215
2 PUDUPALAYAM TN2906008_281022FTO_1072986 Indian Overseas Bank IOBA0000573 KANJI 7025

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