Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090223APB_FTO_1531956
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-06-008-007-007/200-A
(Dhamarapakkam) 		2906008000NRG23090220234257860 09/02/2023 Seetha 2906008WL102148 Seetha 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Seetha INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-007-007/42-A
(Dhamarapakkam) 		2906008000NRG23090220234257861 09/02/2023 Sasikala 2906008WL102148 Sasikala 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-007-007/459-A
(Dhamarapakkam) 		2906008000NRG23090220234257862 09/02/2023 Dhanalakshmi 2906008WL102148 Dhanalakshmi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-007-007/490-A
(Dhamarapakkam) 		2906008000NRG23090220234257863 09/02/2023 Elumalai 2906008WL102148 Elumalai 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Elumalai INDIAN BANK(607105)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090223APB_FTO_1531956 Indian Overseas Bank IOBA0000573 KANJI 5000

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