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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571519
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-06-008-023-023/110-A
(Muthanur) 		2906008000NRG23200220234354326 20/02/2023 Unnamalai 2906008WL104528 Unnamalai 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Unnamalai INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-023-023/180-A
(Muthanur) 		2906008000NRG23200220234354327 20/02/2023 Muthulakshmi 2906008WL104528 Muthulakshmi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-023-023/253-A
(Muthanur) 		2906008000NRG23200220234354328 20/02/2023 Susila 2906008WL104528 Susila 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Susila INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-023-023/26-A
(Muthanur) 		2906008000NRG23200220234354330 20/02/2023 Ashvini 2906008WL104528 Ashvini 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Ashvini INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-023-023/26-A
(Muthanur) 		2906008000NRG23200220234354329 20/02/2023 Lakshmi 2906008WL104528 Lakshmi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-023-023/687-A
(Muthanur) 		2906008000NRG23200220234354331 20/02/2023 Nagammal 2906008WL104528 Nagammal 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Nagammal INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-023-026/676-A
(Muthanur) 		2906008000NRG23200220234354332 20/02/2023 Sangeetha 2906008WL104528 Sangeetha 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
SubTotal 11802 11802
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_200223APB_FTO_1571519 Indian Bank IDIB000K107 KARIYAMANGALAM 11802

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