Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_240323FTO_1690122
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-06-008-013-013/1887-A
(Karappattu) 		2906008000NRG23240320234861717 24/03/2023 Palani 2906008WL114117 Palani 00176 IDIB000K298 1250 1250 Processed 02/04/2023 005717081 Palani ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-013-013/390-A
(Karappattu) 		2906008000NRG23240320234861728 24/03/2023 Kuttima 2906008WL114117 Kuttima 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005717081 Kuttima ()
3 PUDUPALAYAM TN-06-008-013-013/4-A
(Karappattu) 		2906008000NRG23240320234862436 24/03/2023 Mannu 2906008WL114130 Mannu 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005717081 Mannu ()
4 PUDUPALAYAM TN-06-008-013-013/65-A
(Karappattu) 		2906008000NRG23240320234862451 24/03/2023 Ganasan 2906008WL114130 Ganasan 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005717081 Ganasan ()
5 PUDUPALAYAM TN-06-008-013-013/67-A
(Karappattu) 		2906008000NRG23240320234861738 24/03/2023 Rajalakshmi 2906008WL114117 Rajalakshmi 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005717081 Rajalakshmi ()
SubTotal 5155 5155
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_240323FTO_1690122 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_240323FTO_1690122 Indian Overseas Bank IOBA0000573 Kanji 5155

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