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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_250123APB_FTO_1484592
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-06-008-017-017/72-A
(Mashar) 		2906008000NRG23190120234213991 25/01/2023 Chinnapillai 2906008WL098694 Chinnapillai 00176 IDIB000D034 1124 1124 Processed 02/02/2023 037290754 Chinnapillai INDIAN BANK(607105)
SubTotal 1124 1124
2 PUDUPALAYAM TN-06-008-017-002/419-A
(Mashar) 		2906008000NRG23190120234213984 25/01/2023 Gnanapushpa 2906008WL098694 Gnanapushpa 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Gnanapushpa INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-017-002/425-A
(Mashar) 		2906008000NRG23190120234213985 25/01/2023 Amutha 2906008WL098694 Amutha 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Amutha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-017-002/453-A
(Mashar) 		2906008000NRG23190120234213986 25/01/2023 Sureshini 2906008WL098694 Sureshini 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Sureshini FINCARE SMALL FINANCE BANK LTD(608304)
5 PUDUPALAYAM TN-06-008-017-017/217-A
(Mashar) 		2906008000NRG23190120234213988 25/01/2023 Unnamalai 2906008WL098694 Unnamalai 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Unnamalai INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-017-017/217-A
(Mashar) 		2906008000NRG23190120234213987 25/01/2023 Velu 2906008WL098694 Velu 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Velu INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-017-017/221-A
(Mashar) 		2906008000NRG23190120234213989 25/01/2023 Dhanabakkiyam 2906008WL098694 Dhanabakkiyam 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-017-017/563-A
(Mashar) 		2906008000NRG23190120234213990 25/01/2023 Chinnapillai 2906008WL098694 Chinnapillai 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Chinnapillai INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-017-017/72-A
(Mashar) 		2906008000NRG23190120234213992 25/01/2023 Bakkiyam 2906008WL098694 Bakkiyam 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Bakkiyam INDIAN OVERSEAS BANK(508541)
SubTotal 8992 8992
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_250123APB_FTO_1484592 Indian Bank IDIB000D034 DEVANAMPATTU 1124
2 PUDUPALAYAM TN2906008_250123APB_FTO_1484592 Indian Overseas Bank IOBA0000573 Kanji 8992

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