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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1489949
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-06-008-007-007/485-A
(Dhamarapakkam) 		2906008000NRG23270120234225680 27/01/2023 Gowri 2906008WL099673 Gowri 00176 IDIB000K298 500 500 Processed 03/02/2023 037290754 Gowri INDIAN BANK(607105)
SubTotal 500 500
2 PUDUPALAYAM TN-06-008-007-001/450-A
(Dhamarapakkam) 		2906008000NRG23270120234225669 27/01/2023 Gowri 2906008WL099673 Gowri 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Gowri INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/197-A
(Dhamarapakkam) 		2906008000NRG23270120234225671 27/01/2023 Thaivani 2906008WL099673 Thaivani 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Thaivani INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/266-A
(Dhamarapakkam) 		2906008000NRG23270120234225672 27/01/2023 Jayanthi 2906008WL099673 Jayanthi 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Jayanthi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-007/311-A
(Dhamarapakkam) 		2906008000NRG23270120234225673 27/01/2023 Muniyappan 2906008WL099673 Muniyappan 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Muniyappan INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-007/315-A
(Dhamarapakkam) 		2906008000NRG23270120234225674 27/01/2023 Chinnathai 2906008WL099673 Chinnathai 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Chinnathai INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-007/332-A
(Dhamarapakkam) 		2906008000NRG23270120234225675 27/01/2023 Sundarai 2906008WL099673 Sundarai 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Sundarai INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/34-A
(Dhamarapakkam) 		2906008000NRG23270120234225676 27/01/2023 Rajam 2906008WL099673 Rajam 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Rajam INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/350-A
(Dhamarapakkam) 		2906008000NRG23270120234225677 27/01/2023 Panjavaranam 2906008WL099673 Panjavaranam 00177 IOBA0000573 281 281 Processed 03/02/2023 037290754 Panjavaranam INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/360-a
(Dhamarapakkam) 		2906008000NRG23270120234225678 27/01/2023 Parvathi 2906008WL099673 Parvathi 00177 IOBA0000573 562 562 Processed 03/02/2023 037290754 Parvathi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/386-A
(Dhamarapakkam) 		2906008000NRG23270120234225679 27/01/2023 Pushpa 2906008WL099673 Pushpa 00177 IOBA0000573 500 500 Processed 03/02/2023 037290754 Pushpa INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/58-A
(Dhamarapakkam) 		2906008000NRG23270120234225681 27/01/2023 Chinnaponnu 2906008WL099673 Chinnaponnu 00177 IOBA0000573 500 500 Processed 03/02/2023 037290754 Chinnaponnu INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/60-A
(Dhamarapakkam) 		2906008000NRG23270120234225682 27/01/2023 Laskhmi 2906008WL099673 Laskhmi 00177 IOBA0000573 500 500 Processed 03/02/2023 037290754 Laskhmi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-009/497-A
(Dhamarapakkam) 		2906008000NRG23270120234225683 27/01/2023 Pritha 2906008WL099673 Pritha 00177 IOBA0000573 500 500 Processed 03/02/2023 037290754 Pritha INDIAN BANK(607105)
SubTotal 6777 6777
Total 7277 7277

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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_1489949 Indian Bank IDIB000K298 KARAPATTU 500
2 PUDUPALAYAM TN2906008_270123APB_FTO_1489949 Indian Overseas Bank IOBA0000573 Kanji 6777

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