Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_37497
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-06-008-004-004/311-A
(C.Gengampet) 		2906008000NRG22040420225061913 05/04/2022 Jothy 2906008WL115283 Jothy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jothy ()
2 PUDUPALAYAM TN-06-008-004-004/374-A
(C.Gengampet) 		2906008000NRG22040420225061921 05/04/2022 Sivakumar 2906008WL115283 Sivakumar 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Sivakumar ()
3 PUDUPALAYAM TN-06-008-004-004/463-A
(C.Gengampet) 		2906008000NRG22040420225061929 05/04/2022 Suresh 2906008WL115283 Suresh 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Suresh ()
4 PUDUPALAYAM TN-06-008-004-004/485-A
(C.Gengampet) 		2906008000NRG22040420225061930 05/04/2022 Saritha 2906008WL115283 Saritha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Saritha ()
5 PUDUPALAYAM TN-06-008-004-004/496-A
(C.Gengampet) 		2906008000NRG22040420225061931 05/04/2022 Muniyammal 2906008WL115283 Muniyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Muniyammal ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_37497 Indian Overseas Bank IOBA0000573 KANJI 6900

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