Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_250822APB_FTO_771285
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-06-008-007-007/21-A
(Dhamarapakkam) 		2906008000NRG23250820222217255 25/08/2022 Malar 2906008WL055367 Malar 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286800 Malar INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-007-007/240-A
(Dhamarapakkam) 		2906008000NRG23250820222217256 25/08/2022 Goweri 2906008WL055367 Goweri 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286800 Goweri INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/32-A
(Dhamarapakkam) 		2906008000NRG23250820222217257 25/08/2022 Vadivukarasai 2906008WL055367 Vadivukarasai 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286800 Vadivukarasai INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-007-007/7-A
(Dhamarapakkam) 		2906008000NRG23250820222217258 25/08/2022 Selvi 2906008WL055367 Selvi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286800 Selvi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_250822APB_FTO_771285 Indian Overseas Bank IOBA0000573 Kanji 5620

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