Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1614039
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-06-008-010-010/120-A
(Japthikariyandal) 		2906008000NRG23030320234483442 03/03/2023 Rajambal 2906008WL107622 Rajambal 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Rajambal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-010-010/35-A
(Japthikariyandal) 		2906008000NRG23030320234483443 03/03/2023 Suburayan 2906008WL107622 Suburayan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Suburayan INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-010-010/35-A
(Japthikariyandal) 		2906008000NRG23030320234483444 03/03/2023 Viruthammal 2906008WL107622 Viruthammal 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Viruthammal INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-010-010/91-A
(Japthikariyandal) 		2906008000NRG23030320234483445 03/03/2023 Arumugam 2906008WL107622 Arumugam 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-010-010/91-A
(Japthikariyandal) 		2906008000NRG23030320234483446 03/03/2023 Unnamalai 2906008WL107622 Unnamalai 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730741 Unnamalai INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-010-011/562-A
(Japthikariyandal) 		2906008000NRG23030320234483447 03/03/2023 Shalini 2906008WL107622 Shalini 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Shalini INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-010-012/538-A
(Japthikariyandal) 		2906008000NRG23030320234483448 03/03/2023 Indira 2906008WL107622 Indira 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730741 Indira INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1614039 Indian Overseas Bank IOBA0000573 Kanji 11802

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