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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290922FTO_939228
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-06-008-015-004/489-A
(Korattampattu) 		2906008000NRG23290920222840339 29/09/2022 Suja 2906008WL068376 Suja 00176 IDIB000K298 1500 1500 Processed 12/10/2022 030361488 Suja ()
2 PUDUPALAYAM TN-06-008-015-004/71-A
(Korattampattu) 		2906008000NRG23290920222840341 29/09/2022 Mallika 2906008WL068376 Mallika 00176 IDIB000K298 1500 1500 Processed 12/10/2022 030361488 Mallika ()
3 PUDUPALAYAM TN-06-008-015-005/216-A
(Korattampattu) 		2906008000NRG23290920222840347 29/09/2022 Kannan 2906008WL068376 Kannan 00176 IDIB000K298 1250 1250 Processed 12/10/2022 030361488 Kannan ()
SubTotal 4250 4250
4 PUDUPALAYAM TN-06-008-015-004/470-A
(Korattampattu) 		2906008000NRG23290920222840337 29/09/2022 Munusamy 2906008WL068376 Munusamy 00177 IOBA0000573 1500 1500 Processed 12/10/2022 030361488 Munusamy ()
5 PUDUPALAYAM TN-06-008-015-004/475-A
(Korattampattu) 		2906008000NRG23290920222840338 29/09/2022 Kamatchi 2906008WL068376 Kamatchi 00177 IOBA0000573 1500 1500 Processed 12/10/2022 030361488 Kamatchi ()
6 PUDUPALAYAM TN-06-008-015-004/499-A
(Korattampattu) 		2906008000NRG23290920222840340 29/09/2022 Muniyammal 2906008WL068376 Muniyammal 00177 IOBA0000573 1500 1500 Processed 12/10/2022 030361488 Muniyammal ()
7 PUDUPALAYAM TN-06-008-015-004/71-A
(Korattampattu) 		2906008000NRG23290920222840342 29/09/2022 Marimuthu 2906008WL068376 Marimuthu 00177 IOBA0000573 1500 1500 Processed 12/10/2022 030361488 Marimuthu ()
8 PUDUPALAYAM TN-06-008-015-005/213-A
(Korattampattu) 		2906008000NRG23290920222840345 29/09/2022 Vasantha 2906008WL068376 Vasantha 00177 IOBA0000573 1500 1500 Processed 12/10/2022 030361488 Vasantha ()
SubTotal 7500 7500
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_290922FTO_939228 Indian Bank IDIB000K298 KARAPATTU 4250
2 PUDUPALAYAM TN2906008_290922FTO_939228 Indian Overseas Bank IOBA0000573 KANJI 7500

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