Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170323APB_FTO_1658138
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-06-008-011-011/292-A
(Kallarppadi) 		2906008000NRG23160320234699912 17/03/2023 Muniyammal 2906008WL111446 Muniyammal 00177 IOBA0000573 1405 1405 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-011-011/366-A
(Kallarppadi) 		2906008000NRG23160320234699913 17/03/2023 Kuppu 2906008WL111446 Kuppu 00177 IOBA0000573 1405 1405 Processed 30/03/2023 025730281 Kuppu INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-011-011/632-A
(Kallarppadi) 		2906008000NRG23160320234699914 17/03/2023 Karunakaran 2906008WL111446 Karunakaran 00177 IOBA0000573 1405 1405 Processed 30/03/2023 025730281 Karunakaran INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-011-011/632-A
(Kallarppadi) 		2906008000NRG23160320234699915 17/03/2023 Parameshwari 2906008WL111446 Parameshwari 00177 IOBA0000573 1405 1405 Processed 30/03/2023 025730281 Parameshwari INDIAN OVERSEAS BANK(508541)
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_170323APB_FTO_1658138 Indian Overseas Bank IOBA0000573 Kanji 5620

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