Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1224172
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-06-008-004-004/265-A
(C.Gengampet) 		2906008000NRG23021220223822590 02/12/2022 Muniyammal 2906008WL088755 Muniyammal 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Muniyammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-004-004/371-A
(C.Gengampet) 		2906008000NRG23021220223822591 02/12/2022 Kumar 2906008WL088755 Kumar 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Kumar INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-004-004/9-A
(C.Gengampet) 		2906008000NRG23021220223822593 02/12/2022 Dhavamani 2906008WL088755 Dhavamani 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Dhavamani INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/9-A
(C.Gengampet) 		2906008000NRG23021220223822592 02/12/2022 Vinayagam 2906008WL088755 Vinayagam 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Vinayagam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-006/408-A
(C.Gengampet) 		2906008000NRG23021220223822594 02/12/2022 Lakshmi 2906008WL088755 Lakshmi 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-004-006/408-A
(C.Gengampet) 		2906008000NRG23021220223822595 02/12/2022 Thirnavukarasu 2906008WL088755 Thirnavukarasu 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Thirnavukarasu INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-004-006/427-A
(C.Gengampet) 		2906008000NRG23021220223822596 02/12/2022 Nalini 2906008WL088755 Nalini 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441765 Nalini UCO BANK(607066)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1224172 Indian Overseas Bank IOBA0000573 Kanji 11802

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