Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170522FTO_211154
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-06-008-026-026/601-A
(Narasinganallur) 		2906008000NRG23170520220338456 17/05/2022 Elumalai 2906008WL010736 Elumalai 00176 IDIB000E036 1200 1200 Processed 27/05/2022 015437983 Elumalai ()
SubTotal 1200 1200
2 PUDUPALAYAM TN-06-008-026-026/568-A
(Narasinganallur) 		2906008000NRG23170520220338455 17/05/2022 Pachaiyammal 2906008WL010736 Pachaiyammal 00176 IDIB000K107 1200 1200 Processed 27/05/2022 015437983 Pachaiyammal ()
3 PUDUPALAYAM TN-06-008-026-026/602-A
(Narasinganallur) 		2906008000NRG23170520220338458 17/05/2022 Unnamalai 2906008WL010736 Unnamalai 00176 IDIB000K107 1200 1200 Processed 27/05/2022 015437983 Unnamalai ()
4 PUDUPALAYAM TN-06-008-026-026/627-A
(Narasinganallur) 		2906008000NRG23170520220338462 17/05/2022 Lilly 2906008WL010736 Lilly 00176 IDIB000K107 1200 1200 Processed 27/05/2022 015437983 Lilly ()
5 PUDUPALAYAM TN-06-008-026-026/684-A
(Narasinganallur) 		2906008000NRG23170520220338465 17/05/2022 Pachaiyammal 2906008WL010736 Pachaiyammal 00176 IDIB000K107 1200 1200 Processed 27/05/2022 015437983 Pachaiyammal ()
SubTotal 4800 4800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170522FTO_211154 Indian Bank IDIB000E036 Eraiyur 1200
2 PUDUPALAYAM TN2906008_170522FTO_211154 Indian Bank IDIB000K107 KARIYAMANGALAM 4800

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