Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_150323APB_FTO_1649278
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-06-008-009-010/528-A
(Gulalpadi) 		2906008000NRG23130320234603589 15/03/2023 Murali 2906008WL109986 Murali 00176 IDIB000K298 281 281 Processed 31/03/2023 025719908 Murali INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-009-010/528-A
(Gulalpadi) 		2906008000NRG23130320234603590 15/03/2023 Suganthi 2906008WL109986 Suganthi 00176 IDIB000K298 562 562 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
SubTotal 843 843
3 PUDUPALAYAM TN-06-008-009-009/118-A
(Gulalpadi) 		2906008000NRG23130320234603584 15/03/2023 Alamelu 2906008WL109986 Alamelu 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUDUPALAYAM TN-06-008-009-009/147-A
(Gulalpadi) 		2906008000NRG23130320234603586 15/03/2023 Chithra 2906008WL109986 Chithra 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Chithra HDFC BANK LTD(607152)
5 PUDUPALAYAM TN-06-008-009-009/147-A
(Gulalpadi) 		2906008000NRG23130320234603585 15/03/2023 Ramamoorthy 2906008WL109986 Ramamoorthy 00177 IOBA0000573 843 843 Processed 31/03/2023 025719908 Ramamoorthy INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-009-009/194-A
(Gulalpadi) 		2906008000NRG23130320234603587 15/03/2023 Vijaya 2906008WL109986 Vijaya 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUDUPALAYAM TN-06-008-009-009/365-A
(Gulalpadi) 		2906008000NRG23130320234603588 15/03/2023 Valliyammal 2906008WL109986 Valliyammal 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7587 7587
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_150323APB_FTO_1649278 Indian Bank IDIB000K298 KARAPATTU 843
2 PUDUPALAYAM TN2906008_150323APB_FTO_1649278 Indian Overseas Bank IOBA0000573 KANJI 7587

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