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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1487151
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-06-008-012-012/155-A
(Kanji) 		2906008000NRG23270120234222743 27/01/2023 Mathubala 2906008WL099404 Mathubala 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Mathubala INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-012-012/21-A
(Kanji) 		2906008000NRG23270120234222744 27/01/2023 Bharathi 2906008WL099404 Bharathi 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Bharathi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-012-012/467-A
(Kanji) 		2906008000NRG23270120234222745 27/01/2023 Janiber 2906008WL099404 Janiber 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Janiber INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-012-012/764-A
(Kanji) 		2906008000NRG23270120234222746 27/01/2023 Barkath 2906008WL099404 Barkath 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Barkath INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-012-012/772-A
(Kanji) 		2906008000NRG23270120234222747 27/01/2023 Annamari 2906008WL099404 Annamari 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Annamari INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-012-012/79-A
(Kanji) 		2906008000NRG23270120234222748 27/01/2023 Annaismari 2906008WL099404 Annaismari 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Annaismari INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-012-012/98-A
(Kanji) 		2906008000NRG23270120234222749 27/01/2023 Umamageshwari 2906008WL099404 Umamageshwari 00177 IOBA0000573 843 843 Processed 03/02/2023 037290754 Umamageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270123APB_FTO_1487151 Indian Overseas Bank IOBA0000573 KANJI 5901

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