Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_240522FTO_228127
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-06-008-014-015/427-A
(Kilpadur) 		2906008000NRG23230520220423201 24/05/2022 Anbarasu 2906008WL012916 Anbarasu 00176 IDIB000K298 1686 1686 Processed 30/05/2022 015577067 Anbarasu ()
2 PUDUPALAYAM TN-06-008-014-015/441-A
(Kilpadur) 		2906008000NRG23230520220423203 24/05/2022 Nethaji 2906008WL012916 Nethaji 00176 IDIB000K298 1686 1686 Processed 30/05/2022 015577067 Nethaji ()
3 PUDUPALAYAM TN-06-008-014-015/442-A
(Kilpadur) 		2906008000NRG23230520220423204 24/05/2022 Sakthivel 2906008WL012916 Sakthivel 00176 IDIB000K298 1686 1686 Processed 30/05/2022 015577067 Sakthivel ()
SubTotal 5058 5058
4 PUDUPALAYAM TN-06-008-014-015/443-A
(Kilpadur) 		2906008000NRG23230520220423205 24/05/2022 Pavunkumar 2906008WL012916 Pavunkumar 00176 IDIB000V105 1686 1686 Processed 30/05/2022 015577067 Pavunkumar ()
SubTotal 1686 1686
5 PUDUPALAYAM TN-06-008-014-014/148-A
(Kilpadur) 		2906008000NRG23230520220423197 24/05/2022 Sarathkumar 2906008WL012916 Sarathkumar 00177 IOBA0000573 1686 1686 Processed 30/05/2022 015577067 Sarathkumar ()
6 PUDUPALAYAM TN-06-008-014-014/361-A
(Kilpadur) 		2906008000NRG23230520220423198 24/05/2022 Varathan 2906008WL012916 Varathan 00177 IOBA0000573 1686 1686 Processed 30/05/2022 015577067 Varathan ()
7 PUDUPALAYAM TN-06-008-014-015/439-A
(Kilpadur) 		2906008000NRG23230520220423202 24/05/2022 Sathiya 2906008WL012916 Sathiya 00177 IOBA0000573 1686 1686 Processed 30/05/2022 015577067 Sathiya ()
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_240522FTO_228127 Indian Bank IDIB000K298 KARAPATTU 5058
2 PUDUPALAYAM TN2906008_240522FTO_228127 Indian Bank IDIB000V105 VENGIKKAL 1686
3 PUDUPALAYAM TN2906008_240522FTO_228127 Indian Overseas Bank IOBA0000573 KANJI 5058

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