Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422FTO_27749
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-06-008-012-001/1064-A
(Kanji) 		2906008000NRG22040420225036617 04/04/2022 Eswari 2906008WL114840 Eswari 00176 IDIB000K298 1638 1638 Processed 05/05/2022 020520398 Eswari ()
SubTotal 1638 1638
2 PUDUPALAYAM TN-06-008-012-012/572-A
(Kanji) 		2906008000NRG22040420225036627 04/04/2022 Kuppan 2906008WL114840 Kuppan 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Kuppan ()
3 PUDUPALAYAM TN-06-008-012-012/834-A
(Kanji) 		2906008000NRG22040420225036633 04/04/2022 Selvi S 2906008WL114840 Selvi S 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Selvi S ()
4 PUDUPALAYAM TN-06-008-012-012/935-A
(Kanji) 		2906008000NRG22040420225036636 04/04/2022 Vijiyakumar 2906008WL114840 Vijiyakumar 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Vijiyakumar ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040422FTO_27749 Indian Bank IDIB000K298 KARAPATTU 1638
2 PUDUPALAYAM TN2906008_040422FTO_27749 Indian Overseas Bank IOBA0000573 KANJI 4914

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