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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_120123APB_FTO_1431554
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-06-008-012-012/123-A
(Kanji) 		2906008000NRG23120120234197862 12/01/2023 Maragatham 2906008WL097836 Maragatham 00177 IOBA0000573 1686 1686 Processed 03/02/2023 037295842 Maragatham INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-012-012/1308-A
(Kanji) 		2906008000NRG23120120234197863 12/01/2023 Nadhiya 2906008WL097836 Nadhiya 00177 IOBA0000573 1686 1686 Processed 03/02/2023 037295842 Nadhiya INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-012-012/182-A
(Kanji) 		2906008000NRG23120120234197864 12/01/2023 Rosali 2906008WL097836 Rosali 00177 IOBA0000573 1686 1686 Processed 03/02/2023 037295842 Rosali INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-012-012/636-a
(Kanji) 		2906008000NRG23120120234197866 12/01/2023 Arogiyasamy 2906008WL097836 Arogiyasamy 00177 IOBA0000573 1686 1686 Processed 03/02/2023 037295842 Arogiyasamy INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-012-012/636-a
(Kanji) 		2906008000NRG23120120234197865 12/01/2023 Laila 2906008WL097836 Laila 00177 IOBA0000573 1686 1686 Processed 03/02/2023 037295842 Laila INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_120123APB_FTO_1431554 Indian Overseas Bank IOBA0000573 KANJI 8430

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