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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230722FTO_593098
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-06-008-013-013/1738-A
(Karappattu) 		2906008000NRG23220720221538172 23/07/2022 Safana 2906008WL040631 Safana 00177 IOBA0000573 1500 1500 Processed 04/08/2022 015745985 Safana ()
2 PUDUPALAYAM TN-06-008-013-013/1757-A
(Karappattu) 		2906008000NRG23220720221538175 23/07/2022 Gowsalya 2906008WL040631 Gowsalya 00177 IOBA0000573 1500 1500 Processed 04/08/2022 015745985 Gowsalya ()
3 PUDUPALAYAM TN-06-008-013-013/1819-A
(Karappattu) 		2906008000NRG23220720221538177 23/07/2022 Chandira 2906008WL040631 Chandira 00177 IOBA0000573 1500 1500 Processed 04/08/2022 015745985 Chandira ()
4 PUDUPALAYAM TN-06-008-013-013/699-A
(Karappattu) 		2906008000NRG23220720221538182 23/07/2022 Santha 2906008WL040631 Santha 00177 IOBA0000573 1500 1500 Processed 04/08/2022 015745985 Santha ()
5 PUDUPALAYAM TN-06-008-013-019/1541-A
(Karappattu) 		2906008000NRG23220720221538191 23/07/2022 Palaniyammal 2906008WL040631 Palaniyammal 00177 IOBA0000573 1500 1500 Processed 04/08/2022 015745985 Palaniyammal ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230722FTO_593098 Indian Overseas Bank IOBA0000573 KANJI 7500

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