Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1614035
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-06-008-016-004/1214-A
(Kottakulam) 		2906008000NRG23030320234484526 03/03/2023 Sownthariya 2906008WL107647 Sownthariya 00176 IDIB000K107 1500 1500 Processed 31/03/2023 025730741 Sownthariya INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-004/1219-A
(Kottakulam) 		2906008000NRG23030320234484527 03/03/2023 Jothi 2906008WL107647 Jothi 00176 IDIB000K107 1500 1500 Processed 31/03/2023 025730741 Jothi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-004/1277-A
(Kottakulam) 		2906008000NRG23030320234484529 03/03/2023 Muthammal 2906008WL107647 Muthammal 00176 IDIB000K107 1500 1500 Processed 31/03/2023 025730741 Muthammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-004/1277-A
(Kottakulam) 		2906008000NRG23030320234484528 03/03/2023 Selvam 2906008WL107647 Selvam 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730741 Selvam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-016-016/883-A
(Kottakulam) 		2906008000NRG23030320234484530 03/03/2023 Mageswari 2906008WL107647 Mageswari 00176 IDIB000K107 1500 1500 Processed 31/03/2023 025730741 Mageswari INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-016/895-A
(Kottakulam) 		2906008000NRG23030320234484531 03/03/2023 Sumathi 2906008WL107647 Sumathi 00176 IDIB000K107 1500 1500 Processed 31/03/2023 025730741 Sumathi INDIAN BANK(607105)
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1614035 Indian Bank IDIB000K107 KARIYAMANGALAM 9000

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