Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_171022FTO_1020867
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-06-008-023-023/19-A
(Muthanur) 		2906008000NRG23141020223069187 17/10/2022 Gowri 2906008WL072932 Gowri 00176 IDIB000K107 1250 1250 Processed 21/10/2022 014575037 Gowri ()
2 PUDUPALAYAM TN-06-008-023-023/256-A
(Muthanur) 		2906008000NRG23141020223069195 17/10/2022 Manju 2906008WL072932 Manju 00176 IDIB000K107 1250 1250 Processed 21/10/2022 014575037 Manju ()
3 PUDUPALAYAM TN-06-008-023-023/370-A
(Muthanur) 		2906008000NRG23141020223069217 17/10/2022 Muzhyselvi 2906008WL072932 Muzhyselvi 00176 IDIB000K107 1250 1250 Processed 21/10/2022 014575037 Muzhyselvi ()
4 PUDUPALAYAM TN-06-008-023-023/548-a
(Muthanur) 		2906008000NRG23141020223069219 17/10/2022 Rani 2906008WL072932 Rani 00176 IDIB000K107 1500 1500 Processed 21/10/2022 014575037 Rani ()
5 PUDUPALAYAM TN-06-008-023-023/696-A
(Muthanur) 		2906008000NRG23141020223069223 17/10/2022 Arumugam 2906008WL072932 Arumugam 00176 IDIB000K107 1250 1250 Processed 21/10/2022 014575037 Arumugam ()
6 PUDUPALAYAM TN-06-008-023-023/731-A
(Muthanur) 		2906008000NRG23141020223069224 17/10/2022 Ganapathi 2906008WL072932 Ganapathi 00176 IDIB000K107 1250 1250 Processed 21/10/2022 014575037 Ganapathi ()
7 PUDUPALAYAM TN-06-008-023-023/748-A
(Muthanur) 		2906008000NRG23141020223069226 17/10/2022 Sangeetha 2906008WL072932 Sangeetha 00176 IDIB000K107 1500 1500 Processed 21/10/2022 014575037 Sangeetha ()
SubTotal 9250 9250
8 PUDUPALAYAM TN-06-008-023-023/735-A
(Muthanur) 		2906008000NRG23141020223069225 17/10/2022 Sangeetha 2906008WL072932 Sangeetha 00468 UBIN0535664 1250 1250 Processed 21/10/2022 014575037 Sangeetha ()
SubTotal 1250 1250
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_171022FTO_1020867 Indian Bank IDIB000K107 KARIYAMANGALAM 9250
2 PUDUPALAYAM TN2906008_171022FTO_1020867 Union Bank of India UBIN0535664 PUDUPALAYAM 1250

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