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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922APB_FTO_810293
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-06-008-024-002/243
(Naiyambadi) 		2906008000NRG23010920222355796 01/09/2022 Balammal 2906008WL057984 Balammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858247 Balammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-024-024/132-A
(Naiyambadi) 		2906008000NRG23010920222355797 01/09/2022 Manogaran 2906008WL057984 Manogaran 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858247 Manogaran INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-024-024/263-A
(Naiyambadi) 		2906008000NRG23010920222355799 01/09/2022 Jayaraman 2906008WL057984 Jayaraman 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858247 Jayaraman INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-024-024/313-A
(Naiyambadi) 		2906008000NRG23010920222355801 01/09/2022 Mani 2906008WL057984 Mani 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858247 Mani INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-024-024/313-A
(Naiyambadi) 		2906008000NRG23010920222355800 01/09/2022 Rajeshwari 2906008WL057984 Rajeshwari 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858247 Rajeshwari INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-024-024/350-A
(Naiyambadi) 		2906008000NRG23010920222355803 01/09/2022 Rathinammal 2906008WL057984 Rathinammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858247 Rathinammal INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922APB_FTO_810293 Indian Overseas Bank IOBA0000573 KANJI 10116

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