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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422APB_FTO_168932
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-06-008-004-004/136-A
(C.Gengampet) 		2906008000NRG23290420220134393 29/04/2022 Vadamalai 2906008WL005020 Vadamalai 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Vadamalai INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-004-004/207-A
(C.Gengampet) 		2906008000NRG23290420220134394 29/04/2022 Ramesh 2906008WL005020 Ramesh 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Ramesh INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/35-A
(C.Gengampet) 		2906008000NRG23290420220134395 29/04/2022 Mallika 2906008WL005020 Mallika 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Mallika INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/52-a
(C.Gengampet) 		2906008000NRG23290420220134396 29/04/2022 Muniyammal 2906008WL005020 Muniyammal 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Muniyammal INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/55-a
(C.Gengampet) 		2906008000NRG23290420220134397 29/04/2022 Anjala 2906008WL005020 Anjala 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Anjala INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290422APB_FTO_168932 Indian Overseas Bank IOBA0000573 Kanji 8190

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