Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_210323APB_FTO_1678455
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-06-008-024-024/507-A
(Naiyambadi) 		2906008000NRG23210320234813497 21/03/2023 Gopalakrishnan 2906008WL113300 Gopalakrishnan 00078 CNRB0000953 843 843 Processed 31/03/2023 025730392 Gopalakrishnan CANARA BANK(508532)
SubTotal 843 843
2 PUDUPALAYAM TN-06-008-024-024/158-A
(Naiyambadi) 		2906008000NRG23210320234813495 21/03/2023 Sridharnath 2906008WL113300 Sridharnath 00177 IOBA0000573 843 843 Processed 31/03/2023 025730392 Sridharnath INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-024-024/408-A
(Naiyambadi) 		2906008000NRG23210320234813496 21/03/2023 Sowmiya 2906008WL113300 Sowmiya 00177 IOBA0000573 843 843 Processed 31/03/2023 025730392 Sowmiya INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-024-024/507-A
(Naiyambadi) 		2906008000NRG23210320234813498 21/03/2023 Saratha 2906008WL113300 Saratha 00177 IOBA0000573 843 843 Processed 31/03/2023 025730392 Saratha INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_210323APB_FTO_1678455 Canara Bank CNRB0000953 THIRUVANNAMALAI 843
2 PUDUPALAYAM TN2906008_210323APB_FTO_1678455 Indian Overseas Bank IOBA0000573 KANJI 2529

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