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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_301222APB_FTO_1365054
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-06-008-003-003/130-A
(Amarnatha Pudur) 		2906008000NRG23291220224137195 30/12/2022 Vijiya 2906008WL095520 Vijiya 00176 IDIB000K107 1686 1686 Processed 02/02/2023 037296222 Vijiya INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/239-A
(Amarnatha Pudur) 		2906008000NRG23291220224137197 30/12/2022 Meenatchi 2906008WL095520 Meenatchi 00176 IDIB000K107 1686 1686 Processed 02/02/2023 037296222 Meenatchi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/242
(Amarnatha Pudur) 		2906008000NRG23291220224137198 30/12/2022 Adhilakshmi 2906008WL095520 Adhilakshmi 00176 IDIB000K107 1686 1686 Processed 02/02/2023 037296222 Adhilakshmi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/243-A
(Amarnatha Pudur) 		2906008000NRG23291220224137199 30/12/2022 Kuppu 2906008WL095520 Kuppu 00176 IDIB000K107 1686 1686 Processed 02/02/2023 037296222 Kuppu INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/453-A
(Amarnatha Pudur) 		2906008000NRG23291220224137200 30/12/2022 Malliga 2906008WL095520 Malliga 00176 IDIB000K107 1686 1686 Processed 02/02/2023 037296222 Malliga INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/76-A
(Amarnatha Pudur) 		2906008000NRG23291220224137202 30/12/2022 Rajambal 2906008WL095520 Rajambal 00176 IDIB000K107 1686 1686 Processed 02/02/2023 037296222 Rajambal INDIAN BANK(607105)
SubTotal 10116 10116
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_301222APB_FTO_1365054 Indian Bank IDIB000K107 KARIYAMANGALAM 10116

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