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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222FTO_1256309
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-06-008-013-013/279-A
(Karappattu) 		2906008000NRG23091220223920702 09/12/2022 Munikannu 2906008WL090664 Munikannu 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Munikannu ()
2 PUDUPALAYAM TN-06-008-013-013/883-A
(Karappattu) 		2906008000NRG23091220223920708 09/12/2022 Kiliyambal 2906008WL090664 Kiliyambal 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Kiliyambal ()
3 PUDUPALAYAM TN-06-008-013-017/1694-A
(Karappattu) 		2906008000NRG23091220223920711 09/12/2022 Rukku 2906008WL090664 Rukku 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Rukku ()
4 PUDUPALAYAM TN-06-008-013-017/1852-A
(Karappattu) 		2906008000NRG23091220223920712 09/12/2022 Bharathi 2906008WL090664 Bharathi 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Bharathi ()
5 PUDUPALAYAM TN-06-008-013-017/1907-A
(Karappattu) 		2906008000NRG23091220223920713 09/12/2022 Vimala 2906008WL090664 Vimala 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Vimala ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222FTO_1256309 Indian Overseas Bank IOBA0000573 KANJI 7025

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