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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_130822APB_FTO_719706
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-06-008-019-019/24-A
(Melmudiyanur) 		2906008000NRG23130820221972559 13/08/2022 Rani 2906008WL050262 Rani 00176 IDIB000K107 843 843 Processed 25/08/2022 014193919 Rani INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-019/24-A
(Melmudiyanur) 		2906008000NRG23130820221972560 13/08/2022 Subashini 2906008WL050262 Subashini 00176 IDIB000K107 843 843 Processed 25/08/2022 014193919 Subashini INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/436-A
(Melmudiyanur) 		2906008000NRG23130820221972561 13/08/2022 Amutha 2906008WL050262 Amutha 00176 IDIB000K107 843 843 Processed 25/08/2022 014193919 Amutha INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/436-A
(Melmudiyanur) 		2906008000NRG23130820221972562 13/08/2022 Boopathi 2906008WL050262 Boopathi 00176 IDIB000K107 843 843 Processed 25/08/2022 014193919 Boopathi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_130822APB_FTO_719706 Indian Bank IDIB000K107 Kariyamangalam 3372

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