Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1225793
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-06-008-005-005/25-A
(C.Namiyandal) 		2906008000NRG23021220223829675 02/12/2022 Prancis 2906008WL088867 Prancis 00176 IDIB000K298 1250 1250 Processed 09/12/2022 026441765 Prancis INDIAN BANK(607105)
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-005-005/219-A
(C.Namiyandal) 		2906008000NRG23021220223829674 02/12/2022 Uthiramery 2906008WL088867 Uthiramery 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Uthiramery INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-005-005/28-A
(C.Namiyandal) 		2906008000NRG23021220223829676 02/12/2022 Aalnesh 2906008WL088867 Aalnesh 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Aalnesh INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-005-005/29-A
(C.Namiyandal) 		2906008000NRG23021220223829677 02/12/2022 Rejina 2906008WL088867 Rejina 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Rejina INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-005-005/30-A
(C.Namiyandal) 		2906008000NRG23021220223829678 02/12/2022 Nirmala 2906008WL088867 Nirmala 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Nirmala INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-005-005/34-A
(C.Namiyandal) 		2906008000NRG23021220223829680 02/12/2022 Maargireetta 2906008WL088867 Maargireetta 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Maargireetta INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-005-005/356-A
(C.Namiyandal) 		2906008000NRG23021220223829681 02/12/2022 Rosemeri 2906008WL088867 Rosemeri 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Rosemeri INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-005-005/367-A
(C.Namiyandal) 		2906008000NRG23021220223829683 02/12/2022 Stella 2906008WL088867 Stella 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Stella INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-005-005/375-A
(C.Namiyandal) 		2906008000NRG23021220223829684 02/12/2022 Sagayarani 2906008WL088867 Sagayarani 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Sagayarani INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-005-005/384-A
(C.Namiyandal) 		2906008000NRG23021220223829685 02/12/2022 Seviyar 2906008WL088867 Seviyar 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Seviyar INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-005-005/395-A
(C.Namiyandal) 		2906008000NRG23021220223829686 02/12/2022 Pulora lavanya 2906008WL088867 Pulora lavanya 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Pulora lavanya INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-005-005/405-A
(C.Namiyandal) 		2906008000NRG23021220223829688 02/12/2022 Rumilarani 2906008WL088867 Rumilarani 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Rumilarani INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-005-005/90-A
(C.Namiyandal) 		2906008000NRG23021220223829696 02/12/2022 Muniyammal 2906008WL088867 Muniyammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 15000 15000
Total 16250 16250

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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_1225793 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_021222APB_FTO_1225793 Indian Overseas Bank IOBA0000573 Kanji 15000

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