Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422FTO_165782
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) 		2906008000NRG23290420220126227 29/04/2022 Ambiga 2906008WL004739 Ambiga 00176 IDIB000E036 1638 1638 Processed 13/05/2022 018427819 Ambiga ()
SubTotal 1638 1638
2 PUDUPALAYAM TN-06-008-008-008/1086-A
(Eraiyur) 		2906008000NRG23290420220126224 29/04/2022 Dhavamani 2906008WL004739 Dhavamani 00176 IDIB000K107 1638 1638 Processed 13/05/2022 018427819 Dhavamani ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290422FTO_165782 Indian Bank IDIB000E036 Eraiyur 1638
2 PUDUPALAYAM TN2906008_290422FTO_165782 Indian Bank IDIB000K107 KARIYAMANGALAM 1638

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