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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422APB_FTO_169101
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-06-008-004-004/15-a
(C.Gengampet) 		2906008000NRG23290420220134460 29/04/2022 Venotha 2906008WL005030 Venotha 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Venotha INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-004-004/181-A
(C.Gengampet) 		2906008000NRG23290420220134461 29/04/2022 Kantha 2906008WL005030 Kantha 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Kantha INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/48-A
(C.Gengampet) 		2906008000NRG23290420220134462 29/04/2022 Pudural 2906008WL005030 Pudural 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Pudural INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-007/119-A
(C.Gengampet) 		2906008000NRG23290420220134463 29/04/2022 Jothi 2906008WL005030 Jothi 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Jothi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-007/398-A
(C.Gengampet) 		2906008000NRG23290420220134464 29/04/2022 Maragatham 2906008WL005030 Maragatham 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Maragatham INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290422APB_FTO_169101 Indian Overseas Bank IOBA0000573 KANJI 8190

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