Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_020922FTO_817645
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-06-008-019-002/1354-A
(Melmudiyanur) 		2906008000NRG23020920222386999 02/09/2022 Chinnapappa 2906008WL058784 Chinnapappa 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858263 Chinnapappa ()
2 PUDUPALAYAM TN-06-008-019-004/1340-A
(Melmudiyanur) 		2906008000NRG23020920222387002 02/09/2022 Chithra 2906008WL058784 Chithra 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858263 Chithra ()
3 PUDUPALAYAM TN-06-008-019-004/1357-A
(Melmudiyanur) 		2906008000NRG23020920222387003 02/09/2022 Sumathi 2906008WL058784 Sumathi 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858263 Sumathi ()
4 PUDUPALAYAM TN-06-008-019-004/1429-A
(Melmudiyanur) 		2906008000NRG23020920222387004 02/09/2022 Sengani 2906008WL058784 Sengani 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858263 Sengani ()
5 PUDUPALAYAM TN-06-008-019-019/551-A
(Melmudiyanur) 		2906008000NRG23020920222387006 02/09/2022 Manjula 2906008WL058784 Manjula 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858263 Manjula ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_020922FTO_817645 Indian Bank IDIB000K107 KARIYAMANGALAM 6250

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