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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300123APB_FTO_1505120
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-06-008-012-012/333-A
(Kanji) 		2906008000NRG23300120234239261 30/01/2023 Chenniyammal 2906008WL100734 Chenniyammal 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Chenniyammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-012-012/352-A
(Kanji) 		2906008000NRG23300120234239262 30/01/2023 Vachila 2906008WL100734 Vachila 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Vachila INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-012-012/385-A
(Kanji) 		2906008000NRG23300120234239263 30/01/2023 Bavathi 2906008WL100734 Bavathi 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Bavathi INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-012-012/444-A
(Kanji) 		2906008000NRG23300120234239264 30/01/2023 Jothy 2906008WL100734 Jothy 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Jothy INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-012-012/686-a
(Kanji) 		2906008000NRG23300120234239265 30/01/2023 Karthika 2906008WL100734 Karthika 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Karthika INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-012-012/805-A
(Kanji) 		2906008000NRG23300120234239266 30/01/2023 Uma 2906008WL100734 Uma 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Uma INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-012-012/904-A
(Kanji) 		2906008000NRG23300120234239267 30/01/2023 Uma Mageshwari 2906008WL100734 Uma Mageshwari 00177 IOBA0000573 281 281 Processed 01/02/2023 018558566 Uma Mageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300123APB_FTO_1505120 Indian Overseas Bank IOBA0000573 KANJI 1967

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