Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323FTO_1720252
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-06-008-004-004/199-a
(C.Gengampet) 		2906008000NRG23310320235060403 31/03/2023 Sekar 2906008WL116961 Sekar 00177 IOBA0000573 750 750 Processed 05/05/2023 018529059 Sekar ()
2 PUDUPALAYAM TN-06-008-004-004/237-A
(C.Gengampet) 		2906008000NRG23310320235060424 31/03/2023 Muthusamy 2906008WL116961 Muthusamy 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529059 Muthusamy ()
3 PUDUPALAYAM TN-06-008-004-004/414-A
(C.Gengampet) 		2906008000NRG23310320235060481 31/03/2023 Ellammal 2906008WL116961 Ellammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529059 Ellammal ()
4 PUDUPALAYAM TN-06-008-004-004/434-A
(C.Gengampet) 		2906008000NRG23310320235060486 31/03/2023 Pragash 2906008WL116961 Pragash 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529059 Pragash ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_310323FTO_1720252 Indian Overseas Bank IOBA0000573 KANJI 5250

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