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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1223966
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-06-008-013-013/1234-A
(Karappattu) 		2906008000NRG23021220223822203 02/12/2022 Elumalai 2906008WL088724 Elumalai 00176 IDIB000K298 1686 1686 Processed 09/12/2022 026441394 Elumalai ()
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-013-013/279-A
(Karappattu) 		2906008000NRG23021220223822205 02/12/2022 Munikannu 2906008WL088724 Munikannu 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441394 Munikannu ()
3 PUDUPALAYAM TN-06-008-013-013/293-A
(Karappattu) 		2906008000NRG23021220223822207 02/12/2022 Chenthamarai 2906008WL088724 Chenthamarai 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441394 Chenthamarai ()
4 PUDUPALAYAM TN-06-008-013-017/1694-A
(Karappattu) 		2906008000NRG23021220223822214 02/12/2022 Rukku 2906008WL088724 Rukku 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441394 Rukku ()
5 PUDUPALAYAM TN-06-008-013-017/1852-A
(Karappattu) 		2906008000NRG23021220223822215 02/12/2022 Bharathi 2906008WL088724 Bharathi 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441394 Bharathi ()
SubTotal 6744 6744
Total 8430 8430

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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_1223966 Indian Bank IDIB000K298 KARAPATTU 1686
2 PUDUPALAYAM TN2906008_021222FTO_1223966 Indian Overseas Bank IOBA0000573 KANJI 6744

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