Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_100522FTO_190468
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-06-008-008-008/1561-A
(Eraiyur) 		2906008000NRG23100520220211065 10/05/2022 Ambiga 2906008WL007435 Ambiga 00176 IDIB000E036 1365 1365 Processed 16/05/2022 014388859 Ambiga ()
SubTotal 1365 1365
2 PUDUPALAYAM TN-06-008-008-008/1086-A
(Eraiyur) 		2906008000NRG23100520220211062 10/05/2022 Dhavamani 2906008WL007435 Dhavamani 00176 IDIB000K107 1365 1365 Processed 16/05/2022 014388859 Dhavamani ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_100522FTO_190468 Indian Bank IDIB000E036 Eraiyur 1365
2 PUDUPALAYAM TN2906008_100522FTO_190468 Indian Bank IDIB000K107 KARIYAMANGALAM 1365

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