Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222FTO_1305154
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-06-008-014-014/85-A
(Kilpadur) 		2906008000NRG23191220224038520 19/12/2022 Kumari 2906008WL093147 Kumari 00176 IDIB000K298 1250 1250 Processed 01/02/2023 018559800 Kumari ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-014-015/457-A
(Kilpadur) 		2906008000NRG23191220224038524 19/12/2022 Punitha 2906008WL093147 Punitha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559800 Punitha ()
3 PUDUPALAYAM TN-06-008-014-016/432-A
(Kilpadur) 		2906008000NRG23191220224038528 19/12/2022 Reka 2906008WL093147 Reka 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559800 Reka ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222FTO_1305154 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_191222FTO_1305154 Indian Overseas Bank IOBA0000573 KANJI 2500

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