Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170622FTO_361315
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-06-008-014-014/1-A
(Kilpadur) 		2906008000NRG23160620220848828 17/06/2022 Kalpana 2906008WL023704 Kalpana 00176 IDIB000K298 1500 1500 Processed 25/06/2022 009596943 Kalpana ()
2 PUDUPALAYAM TN-06-008-014-016/410-A
(Kilpadur) 		2906008000NRG23160620220848895 17/06/2022 Sasikala 2906008WL023704 Sasikala 00176 IDIB000K298 1500 1500 Processed 25/06/2022 009596943 Sasikala ()
SubTotal 3000 3000
3 PUDUPALAYAM TN-06-008-014-014/101-A
(Kilpadur) 		2906008000NRG23160620220848829 17/06/2022 Pichandi 2906008WL023704 Pichandi 00177 IOBA0000573 1500 1500 Processed 25/06/2022 009596943 Pichandi ()
4 PUDUPALAYAM TN-06-008-014-014/266-a
(Kilpadur) 		2906008000NRG23160620220848847 17/06/2022 Ponni 2906008WL023704 Ponni 00177 IOBA0000573 1500 1500 Processed 25/06/2022 009596943 Ponni ()
5 PUDUPALAYAM TN-06-008-014-015/412-A
(Kilpadur) 		2906008000NRG23160620220848891 17/06/2022 Sangeetha 2906008WL023704 Sangeetha 00177 IOBA0000573 1250 1250 Processed 25/06/2022 009596943 Sangeetha ()
6 PUDUPALAYAM TN-06-008-014-015/435-A
(Kilpadur) 		2906008000NRG23160620220848892 17/06/2022 Manjula 2906008WL023704 Manjula 00177 IOBA0000573 1500 1500 Processed 25/06/2022 009596943 Manjula ()
7 PUDUPALAYAM TN-06-008-014-016/406-A
(Kilpadur) 		2906008000NRG23160620220848894 17/06/2022 Sathiya 2906008WL023704 Sathiya 00177 IOBA0000573 1250 1250 Processed 25/06/2022 009596943 Sathiya ()
8 PUDUPALAYAM TN-06-008-014-016/451-A
(Kilpadur) 		2906008000NRG23160620220848896 17/06/2022 Anusutha 2906008WL023704 Anusutha 00177 IOBA0000573 1250 1250 Processed 25/06/2022 009596943 Anusutha ()
SubTotal 8250 8250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170622FTO_361315 Indian Bank IDIB000K298 KARAPATTU 3000
2 PUDUPALAYAM TN2906008_170622FTO_361315 Indian Overseas Bank IOBA0000573 KANJI 8250

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