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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_260822APB_FTO_777154
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-06-008-019-019/1004-A
(Melmudiyanur) 		2906008000NRG23260820222225098 26/08/2022 Anjala 2906008WL055598 Anjala 00176 IDIB000K107 1405 1405 Processed 05/09/2022 011286800 Anjala INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-019/197-A
(Melmudiyanur) 		2906008000NRG23260820222225099 26/08/2022 Lakshmanan 2906008WL055598 Lakshmanan 00176 IDIB000K107 1405 1405 Processed 05/09/2022 011286800 Lakshmanan INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/257-A
(Melmudiyanur) 		2906008000NRG23260820222225100 26/08/2022 Manimegalai 2906008WL055598 Manimegalai 00176 IDIB000K107 1405 1405 Processed 05/09/2022 011286800 Manimegalai INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/316-A
(Melmudiyanur) 		2906008000NRG23260820222225101 26/08/2022 Sasikala 2906008WL055598 Sasikala 00176 IDIB000K107 1405 1405 Processed 05/09/2022 011286800 Sasikala INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/413-A
(Melmudiyanur) 		2906008000NRG23260820222225102 26/08/2022 Indira 2906008WL055598 Indira 00176 IDIB000K107 1405 1405 Processed 05/09/2022 011286800 Indira INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_260822APB_FTO_777154 Indian Bank IDIB000K107 Kariyamangalam 7025

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