Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_181122FTO_1165992
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-06-008-010-010/453-a
(Japthikariyandal) 		2906008000NRG23171120223613093 18/11/2022 Rajethkumar 2906008WL084320 Rajethkumar 00176 IDIB000K298 1000 1000 Processed 07/12/2022 019838410 Rajethkumar ()
SubTotal 1000 1000
2 PUDUPALAYAM TN-06-008-010-010/299-a
(Japthikariyandal) 		2906008000NRG23171120223613087 18/11/2022 Dhasarathan 2906008WL084320 Dhasarathan 00177 IOBA0000573 1000 1000 Processed 07/12/2022 019838410 Dhasarathan ()
3 PUDUPALAYAM TN-06-008-010-010/459-a
(Japthikariyandal) 		2906008000NRG23171120223613094 18/11/2022 Bhavani 2906008WL084320 Bhavani 00177 IOBA0000573 1000 1000 Processed 07/12/2022 019838410 Bhavani ()
4 PUDUPALAYAM TN-06-008-010-010/582-A
(Japthikariyandal) 		2906008000NRG23171120223613100 18/11/2022 Gowri 2906008WL084320 Gowri 00177 IOBA0000573 1000 1000 Processed 07/12/2022 019838410 Gowri ()
5 PUDUPALAYAM TN-06-008-010-010/599-A
(Japthikariyandal) 		2906008000NRG23171120223613101 18/11/2022 Selvi 2906008WL084320 Selvi 00177 IOBA0000573 1000 1000 Processed 07/12/2022 019838410 Selvi ()
6 PUDUPALAYAM TN-06-008-010-010/604-A
(Japthikariyandal) 		2906008000NRG23171120223613102 18/11/2022 Chithra 2906008WL084320 Chithra 00177 IOBA0000573 1000 1000 Processed 07/12/2022 019838410 Chithra ()
7 PUDUPALAYAM TN-06-008-010-010/609-A
(Japthikariyandal) 		2906008000NRG23171120223613103 18/11/2022 Jayasri 2906008WL084320 Jayasri 00177 IOBA0000573 1000 1000 Processed 07/12/2022 019838410 Jayasri ()
SubTotal 6000 6000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_181122FTO_1165992 Indian Bank IDIB000K298 KARAPATTU 1000
2 PUDUPALAYAM TN2906008_181122FTO_1165992 Indian Overseas Bank IOBA0000573 KANJI 6000

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