Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222FTO_1329223
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-06-008-015-002/109-A
(Korattampattu) 		2906008000NRG23231220224084882 23/12/2022 Ramachandiran 2906008WL094167 Ramachandiran 00176 IDIB000K298 1000 1000 Processed 01/02/2023 018559760 Ramachandiran ()
2 PUDUPALAYAM TN-06-008-015-004/570-A
(Korattampattu) 		2906008000NRG23231220224084916 23/12/2022 Arokia Roopi 2906008WL094167 Arokia Roopi 00176 IDIB000K298 1500 1500 Processed 01/02/2023 018559760 Arokia Roopi ()
SubTotal 2500 2500
3 PUDUPALAYAM TN-06-008-015-002/109-A
(Korattampattu) 		2906008000NRG23231220224084881 23/12/2022 Rajathi 2906008WL094167 Rajathi 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018559760 Rajathi ()
4 PUDUPALAYAM TN-06-008-015-002/111-A
(Korattampattu) 		2906008000NRG23231220224084883 23/12/2022 Chinnadurai 2906008WL094167 Chinnadurai 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018559760 Chinnadurai ()
5 PUDUPALAYAM TN-06-008-015-002/119-A
(Korattampattu) 		2906008000NRG23231220224084887 23/12/2022 Bathmini 2906008WL094167 Bathmini 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018559760 Bathmini ()
6 PUDUPALAYAM TN-06-008-015-002/198-A
(Korattampattu) 		2906008000NRG23231220224084890 23/12/2022 Padaveetal 2906008WL094167 Padaveetal 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018559760 Padaveetal ()
7 PUDUPALAYAM TN-06-008-015-004/584-A
(Korattampattu) 		2906008000NRG23231220224084919 23/12/2022 Santhosam 2906008WL094167 Santhosam 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018559760 Santhosam ()
SubTotal 7500 7500
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_231222FTO_1329223 Indian Bank IDIB000K298 KARAPATTU 2500
2 PUDUPALAYAM TN2906008_231222FTO_1329223 Indian Overseas Bank IOBA0000573 KANJI 7500

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