Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_151222FTO_1286660
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-06-008-027-034/1350-A
(Oravandavadi) 		2906008000NRG23151220223991326 15/12/2022 Palani 2906008WL092314 Palani 00176 IDIB000K268 1686 1686 Processed 04/02/2023 003889894 Palani ()
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-027-001/1743-A
(Oravandavadi) 		2906008000NRG23151220223991288 15/12/2022 Diviya 2906008WL092314 Diviya 00176 IDIB000K298 1686 1686 Processed 04/02/2023 003889894 Diviya ()
3 PUDUPALAYAM TN-06-008-027-027/1208-A
(Oravandavadi) 		2906008000NRG23151220223991300 15/12/2022 Murugan 2906008WL092314 Murugan 00176 IDIB000K298 1686 1686 Processed 04/02/2023 003889894 Murugan ()
4 PUDUPALAYAM TN-06-008-027-027/661-A
(Oravandavadi) 		2906008000NRG23151220223991317 15/12/2022 Kamala 2906008WL092314 Kamala 00176 IDIB000K298 1686 1686 Processed 04/02/2023 003889894 Kamala ()
SubTotal 5058 5058
5 PUDUPALAYAM TN-06-008-027-003/1433-A
(Oravandavadi) 		2906008000NRG23151220223991290 15/12/2022 Deepa 2906008WL092314 Deepa 00177 IOBA0000573 1405 1405 Processed 04/02/2023 003889894 Deepa ()
6 PUDUPALAYAM TN-06-008-027-003/1662-A
(Oravandavadi) 		2906008000NRG23151220223991292 15/12/2022 Santhiya 2906008WL092314 Santhiya 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Santhiya ()
7 PUDUPALAYAM TN-06-008-027-003/301-A
(Oravandavadi) 		2906008000NRG23151220223991293 15/12/2022 Aruputham 2906008WL092314 Aruputham 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Aruputham ()
8 PUDUPALAYAM TN-06-008-027-004/1679-A
(Oravandavadi) 		2906008000NRG23151220223991330 15/12/2022 Chinnapappa 2906008WL092316 Chinnapappa 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Chinnapappa ()
9 PUDUPALAYAM TN-06-008-027-027/97-A
(Oravandavadi) 		2906008000NRG23151220223991340 15/12/2022 Shanmugam 2906008WL092316 Shanmugam 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889894 Shanmugam ()
SubTotal 8149 8149
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_151222FTO_1286660 Indian Bank IDIB000K268 Kandanvilai 1686
2 PUDUPALAYAM TN2906008_151222FTO_1286660 Indian Bank IDIB000K298 KARAPATTU 5058
3 PUDUPALAYAM TN2906008_151222FTO_1286660 Indian Overseas Bank IOBA0000573 KANJI 8149

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