Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222FTO_1256331
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-06-008-024-001/518
(Naiyambadi) 		2906008000NRG23091220223920639 09/12/2022 Punitha 2906008WL090662 Punitha 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Punitha ()
2 PUDUPALAYAM TN-06-008-024-001/546-A
(Naiyambadi) 		2906008000NRG23091220223920640 09/12/2022 Kalpana 2906008WL090662 Kalpana 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Kalpana ()
3 PUDUPALAYAM TN-06-008-024-001/585-A
(Naiyambadi) 		2906008000NRG23091220223920641 09/12/2022 Gunavathi 2906008WL090662 Gunavathi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Gunavathi ()
4 PUDUPALAYAM TN-06-008-024-001/595-A
(Naiyambadi) 		2906008000NRG23091220223920642 09/12/2022 Pachayammal 2906008WL090662 Pachayammal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Pachayammal ()
5 PUDUPALAYAM TN-06-008-024-024/514
(Naiyambadi) 		2906008000NRG23091220223920662 09/12/2022 Selvi 2906008WL090662 Selvi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Selvi ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222FTO_1256331 Indian Overseas Bank IOBA0000573 KANJI 6250

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