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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170323APB_FTO_1658147
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-06-008-017-017/189-A
(Mashar) 		2906008000NRG23160320234699654 17/03/2023 Kaveri 2906008WL111429 Kaveri 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730281 Kaveri INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-017-017/267-A
(Mashar) 		2906008000NRG23160320234699655 17/03/2023 Dhanam 2906008WL111429 Dhanam 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730281 Dhanam INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-017-017/567-A
(Mashar) 		2906008000NRG23160320234699656 17/03/2023 Muthu 2906008WL111429 Muthu 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730281 Muthu INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-017-017/666-A
(Mashar) 		2906008000NRG23160320234699657 17/03/2023 Rajagopal 2906008WL111429 Rajagopal 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730281 Rajagopal UCO BANK(607066)
5 PUDUPALAYAM TN-06-008-017-017/94-A
(Mashar) 		2906008000NRG23160320234699658 17/03/2023 Kasiyammal 2906008WL111429 Kasiyammal 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730281 Kasiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 8100 8100
Total 8100 8100

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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_1658147 Indian Overseas Bank IOBA0000573 KANJI 8100

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