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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300123APB_FTO_1503315
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) 		2906008000NRG23300120234236886 30/01/2023 Chinnapillai 2906008WL100569 Chinnapillai 00176 IDIB000D034 1686 1686 Processed 02/02/2023 018558566 Chinnapillai INDIAN BANK(607105)
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-017-002/419-A
(Mashar) 		2906008000NRG23300120234236879 30/01/2023 Gnanapushpa 2906008WL100569 Gnanapushpa 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Gnanapushpa INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-017-002/425-A
(Mashar) 		2906008000NRG23300120234236880 30/01/2023 Amutha 2906008WL100569 Amutha 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Amutha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-017-002/453-A
(Mashar) 		2906008000NRG23300120234236881 30/01/2023 Sureshini 2906008WL100569 Sureshini 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Sureshini FINCARE SMALL FINANCE BANK LTD(608304)
5 PUDUPALAYAM TN-06-008-017-017/217-A
(Mashar) 		2906008000NRG23300120234236883 30/01/2023 Unnamalai 2906008WL100569 Unnamalai 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Unnamalai INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-017-017/217-A
(Mashar) 		2906008000NRG23300120234236882 30/01/2023 Velu 2906008WL100569 Velu 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Velu INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-017-017/221-A
(Mashar) 		2906008000NRG23300120234236884 30/01/2023 Dhanabakkiyam 2906008WL100569 Dhanabakkiyam 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-017-017/563-A
(Mashar) 		2906008000NRG23300120234236885 30/01/2023 Chinnapillai 2906008WL100569 Chinnapillai 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Chinnapillai INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-017-017/72-A
(Mashar) 		2906008000NRG23300120234236887 30/01/2023 Bakkiyam 2906008WL100569 Bakkiyam 00177 IOBA0000573 1686 1686 Processed 01/02/2023 018558566 Bakkiyam INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300123APB_FTO_1503315 Indian Bank IDIB000D034 DEVANAMPATTU 1686
2 PUDUPALAYAM TN2906008_300123APB_FTO_1503315 Indian Overseas Bank IOBA0000573 Kanji 13488

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