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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_070722FTO_498441
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-06-008-013-013/262-A
(Karappattu) 		2906008000NRG23070720221271678 07/07/2022 Ramana 2906008WL034338 Ramana 00176 IDIB000K298 1500 1500 Processed 12/07/2022 010691753 Ramana ()
2 PUDUPALAYAM TN-06-008-013-017/1872-A
(Karappattu) 		2906008000NRG23070720221271712 07/07/2022 Ranjini 2906008WL034338 Ranjini 00176 IDIB000K298 1500 1500 Processed 12/07/2022 010691753 Ranjini ()
SubTotal 3000 3000
3 PUDUPALAYAM TN-06-008-013-013/1043-A
(Karappattu) 		2906008000NRG23070720221271674 07/07/2022 Shanthi 2906008WL034338 Shanthi 00177 IOBA0000573 1500 1500 Processed 12/07/2022 010691753 Shanthi ()
4 PUDUPALAYAM TN-06-008-013-013/279-A
(Karappattu) 		2906008000NRG23070720221271682 07/07/2022 Munikannu 2906008WL034338 Munikannu 00177 IOBA0000573 1500 1500 Processed 12/07/2022 010691753 Munikannu ()
5 PUDUPALAYAM TN-06-008-013-013/333-A
(Karappattu) 		2906008000NRG23070720221271689 07/07/2022 Athi 2906008WL034338 Athi 00177 IOBA0000573 1500 1500 Processed 12/07/2022 010691753 Athi ()
6 PUDUPALAYAM TN-06-008-013-013/375-A
(Karappattu) 		2906008000NRG23070720221271693 07/07/2022 Kuppu 2906008WL034338 Kuppu 00177 IOBA0000573 1500 1500 Processed 12/07/2022 010691753 Kuppu ()
7 PUDUPALAYAM TN-06-008-013-013/839-A
(Karappattu) 		2906008000NRG23070720221271699 07/07/2022 Rajathi 2906008WL034338 Rajathi 00177 IOBA0000573 1250 1250 Processed 12/07/2022 010691753 Rajathi ()
8 PUDUPALAYAM TN-06-008-013-017/1852-A
(Karappattu) 		2906008000NRG23070720221271711 07/07/2022 Bharathi 2906008WL034338 Bharathi 00177 IOBA0000573 1500 1500 Processed 12/07/2022 010691753 Bharathi ()
SubTotal 8750 8750
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_070722FTO_498441 Indian Bank IDIB000K298 KARAPATTU 3000
2 PUDUPALAYAM TN2906008_070722FTO_498441 Indian Overseas Bank IOBA0000573 KANJI 8750

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