Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_171022FTO_1020411
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-06-008-009-009/476-A
(Gulalpadi) 		2906008000NRG23141020223097479 17/10/2022 Meena 2906008WL073437 Meena 00177 IOBA0000573 1500 1500 Processed 21/10/2022 014575037 Meena ()
2 PUDUPALAYAM TN-06-008-009-009/476-A
(Gulalpadi) 		2906008000NRG23141020223097480 17/10/2022 Vadivel 2906008WL073437 Vadivel 00177 IOBA0000573 1500 1500 Processed 21/10/2022 014575037 Vadivel ()
3 PUDUPALAYAM TN-06-008-009-009/505-A
(Gulalpadi) 		2906008000NRG23141020223097481 17/10/2022 Raji 2906008WL073437 Raji 00177 IOBA0000573 1500 1500 Processed 21/10/2022 014575037 Raji ()
4 PUDUPALAYAM TN-06-008-009-009/514-A
(Gulalpadi) 		2906008000NRG23141020223097482 17/10/2022 Malar 2906008WL073437 Malar 00177 IOBA0000573 1500 1500 Processed 21/10/2022 014575037 Malar ()
5 PUDUPALAYAM TN-06-008-009-009/517-A
(Gulalpadi) 		2906008000NRG23141020223097483 17/10/2022 Sudhakar 2906008WL073437 Sudhakar 00177 IOBA0000573 1500 1500 Processed 21/10/2022 014575037 Sudhakar ()
6 PUDUPALAYAM TN-06-008-009-009/534-A
(Gulalpadi) 		2906008000NRG23141020223097148 17/10/2022 Stanley Devasitham 2906008WL073434 Stanley Devasitham 00177 IOBA0000573 843 843 Processed 21/10/2022 014575037 Stanley Devasitham ()
7 PUDUPALAYAM TN-06-008-009-010/503-A
(Gulalpadi) 		2906008000NRG23141020223097487 17/10/2022 Sivanantham 2906008WL073437 Sivanantham 00177 IOBA0000573 1500 1500 Processed 21/10/2022 014575037 Sivanantham ()
SubTotal 9843 9843
Total 9843 9843

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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_1020411 Indian Overseas Bank IOBA0000573 KANJI 9843

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