Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090622FTO_309236
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-06-008-010-010/243-a
(Japthikariyandal) 		2906008000NRG23090620220708925 09/06/2022 Bhuvaneshwari 2906008WL020321 Bhuvaneshwari 00176 IDIB000K298 1686 1686 Processed 15/06/2022 014636852 Bhuvaneshwari ()
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-010-010/176-A
(Japthikariyandal) 		2906008000NRG23090620220709160 09/06/2022 Kuppu 2906008WL020326 Kuppu 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636852 Kuppu ()
3 PUDUPALAYAM TN-06-008-010-010/243-a
(Japthikariyandal) 		2906008000NRG23090620220708924 09/06/2022 Sowmiya 2906008WL020321 Sowmiya 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636852 Sowmiya ()
4 PUDUPALAYAM TN-06-008-010-010/398-A
(Japthikariyandal) 		2906008000NRG23090620220709162 09/06/2022 Sakkarai 2906008WL020326 Sakkarai 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636852 Sakkarai ()
5 PUDUPALAYAM TN-06-008-010-010/477-A
(Japthikariyandal) 		2906008000NRG23090620220709176 09/06/2022 Senthilkumar 2906008WL020327 Senthilkumar 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636852 Senthilkumar ()
6 PUDUPALAYAM TN-06-008-010-010/507-A
(Japthikariyandal) 		2906008000NRG23090620220709177 09/06/2022 Gunasekaran 2906008WL020327 Gunasekaran 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636852 Gunasekaran ()
7 PUDUPALAYAM TN-06-008-010-010/604-A
(Japthikariyandal) 		2906008000NRG23090620220708927 09/06/2022 Chithra 2906008WL020321 Chithra 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636852 Chithra ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090622FTO_309236 Indian Bank IDIB000K298 KARAPATTU 1686
2 PUDUPALAYAM TN2906008_090622FTO_309236 Indian Overseas Bank IOBA0000573 KANJI 10116

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