Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040622APB_FTO_272672
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-06-008-007-001/410-A
(Dhamarapakkam) 		2906008000NRG23040620220607899 04/06/2022 Rukku 2906008WL017577 Rukku 00177 IOBA0000573 1380 1380 Processed 14/06/2022 018937047 Rukku INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-007-001/413-A
(Dhamarapakkam) 		2906008000NRG23040620220607900 04/06/2022 Malar 2906008WL017577 Malar 00177 IOBA0000573 1380 1380 Processed 14/06/2022 018937047 Malar INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/240-A
(Dhamarapakkam) 		2906008000NRG23040620220607904 04/06/2022 Goweri 2906008WL017577 Goweri 00177 IOBA0000573 1380 1380 Processed 14/06/2022 018937047 Goweri INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/252-A
(Dhamarapakkam) 		2906008000NRG23040620220607905 04/06/2022 Murugan 2906008WL017577 Murugan 00177 IOBA0000573 1380 1380 Processed 14/06/2022 018937047 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040622APB_FTO_272672 Indian Overseas Bank IOBA0000573 KANJI 5520

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