Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300922FTO_943138
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-06-008-032-032/405-A
(Thorapadi) 		2906008000NRG23300920222853696 30/09/2022 Sanker 2906008WL068576 Sanker 00176 IDIB000E036 1686 1686 Processed 12/10/2022 030361488 Sanker ()
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-032-032/121-A
(Thorapadi) 		2906008000NRG23300920222853691 30/09/2022 Thanalashkmi 2906008WL068576 Thanalashkmi 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Thanalashkmi ()
3 PUDUPALAYAM TN-06-008-032-032/305-A
(Thorapadi) 		2906008000NRG23300920222853692 30/09/2022 Govinthammal 2906008WL068576 Govinthammal 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Govinthammal ()
4 PUDUPALAYAM TN-06-008-032-032/424-A
(Thorapadi) 		2906008000NRG23300920222853697 30/09/2022 Kuppan 2906008WL068576 Kuppan 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Kuppan ()
5 PUDUPALAYAM TN-06-008-032-032/631-A
(Thorapadi) 		2906008000NRG23300920222853701 30/09/2022 Rajambal 2906008WL068576 Rajambal 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Rajambal ()
6 PUDUPALAYAM TN-06-008-032-032/834-A
(Thorapadi) 		2906008000NRG23300920222853703 30/09/2022 Kanimozhi 2906008WL068576 Kanimozhi 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Kanimozhi ()
7 PUDUPALAYAM TN-06-008-032-032/839-A
(Thorapadi) 		2906008000NRG23300920222853704 30/09/2022 Selvi 2906008WL068576 Selvi 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Selvi ()
8 PUDUPALAYAM TN-06-008-032-032/860-A
(Thorapadi) 		2906008000NRG23300920222853705 30/09/2022 Aruna 2906008WL068576 Aruna 00176 IDIB000K107 1686 1686 Processed 12/10/2022 030361488 Aruna ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300922FTO_943138 Indian Bank IDIB000E036 Eraiyur 1686
2 PUDUPALAYAM TN2906008_300922FTO_943138 Indian Bank IDIB000K107 KARIYAMANGALAM 11802

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