Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_070722FTO_498396
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-06-008-016-001/1140-A
(Kottakulam) 		2906008000NRG23070720221269760 07/07/2022 Chinnathambi 2906008WL034301 Chinnathambi 00176 IDIB000K107 1250 1250 Processed 12/07/2022 010691753 Chinnathambi ()
2 PUDUPALAYAM TN-06-008-016-001/1168-A
(Kottakulam) 		2906008000NRG23070720221269764 07/07/2022 Poomalli 2906008WL034301 Poomalli 00176 IDIB000K107 1500 1500 Processed 12/07/2022 010691753 Poomalli ()
3 PUDUPALAYAM TN-06-008-016-004/1188-A
(Kottakulam) 		2906008000NRG23070720221269767 07/07/2022 Priya 2906008WL034301 Priya 00176 IDIB000K107 1500 1500 Processed 12/07/2022 010691753 Priya ()
4 PUDUPALAYAM TN-06-008-016-016/282-A
(Kottakulam) 		2906008000NRG23070720221269785 07/07/2022 Sivasakthi 2906008WL034301 Sivasakthi 00176 IDIB000K107 1686 1686 Processed 12/07/2022 010691753 Sivasakthi ()
5 PUDUPALAYAM TN-06-008-016-016/493-A
(Kottakulam) 		2906008000NRG23070720221269792 07/07/2022 Jaya 2906008WL034301 Jaya 00176 IDIB000K107 1500 1500 Processed 12/07/2022 010691753 Jaya ()
6 PUDUPALAYAM TN-06-008-016-016/560-A
(Kottakulam) 		2906008000NRG23070720221269806 07/07/2022 Pushpa 2906008WL034301 Pushpa 00176 IDIB000K107 1500 1500 Processed 12/07/2022 010691753 Pushpa ()
7 PUDUPALAYAM TN-06-008-016-016/581-A
(Kottakulam) 		2906008000NRG23070720221269815 07/07/2022 Arumugam 2906008WL034301 Arumugam 00176 IDIB000K107 1500 1500 Processed 12/07/2022 010691753 Arumugam ()
SubTotal 10436 10436
Total 10436 10436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_070722FTO_498396 Indian Bank IDIB000K107 KARIYAMANGALAM 10436

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