Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_171022APB_FTO_1023114
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-06-008-011-011/123-A
(Kallarppadi) 		2906008000NRG23171020223129017 17/10/2022 Kalaivani 2906008WL073979 Kalaivani 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Kalaivani INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-011-011/123-A
(Kallarppadi) 		2906008000NRG23171020223129016 17/10/2022 Viruthambal 2906008WL073979 Viruthambal 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Viruthambal INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-011-011/178-a
(Kallarppadi) 		2906008000NRG23171020223129018 17/10/2022 Amutha 2906008WL073979 Amutha 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Amutha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-011-011/246-A
(Kallarppadi) 		2906008000NRG23171020223129019 17/10/2022 Rani 2906008WL073979 Rani 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Rani INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-011-011/279-A
(Kallarppadi) 		2906008000NRG23171020223129020 17/10/2022 Jayakumari 2906008WL073979 Jayakumari 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Jayakumari INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-011-011/88-A
(Kallarppadi) 		2906008000NRG23171020223129023 17/10/2022 Kasi 2906008WL073979 Kasi 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Kasi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-011-011/88-A
(Kallarppadi) 		2906008000NRG23171020223129024 17/10/2022 Venda 2906008WL073979 Venda 00177 IOBA0000573 1686 1686 Processed 21/10/2022 014574895 Venda INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_171022APB_FTO_1023114 Indian Overseas Bank IOBA0000573 Kanji 11802

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