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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_250822APB_FTO_770863
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-06-008-011-011/265-A
(Kallarppadi) 		2906008000NRG23250820222214271 25/08/2022 Muniyappan 2906008WL055254 Muniyappan 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844976 Muniyappan INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-011-011/341-A
(Kallarppadi) 		2906008000NRG23250820222214274 25/08/2022 Munusamy 2906008WL055254 Munusamy 00177 IOBA0000573 1405 1405 Processed 31/08/2022 020844976 Munusamy INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-011-011/341-A
(Kallarppadi) 		2906008000NRG23250820222214272 25/08/2022 Pavunu 2906008WL055254 Pavunu 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844976 Pavunu INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-011-011/487-A
(Kallarppadi) 		2906008000NRG23250820222214277 25/08/2022 Santhi 2906008WL055254 Santhi 00177 IOBA0000573 1405 1405 Processed 31/08/2022 020844976 Santhi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-011-011/50-A
(Kallarppadi) 		2906008000NRG23250820222214278 25/08/2022 Pudural 2906008WL055254 Pudural 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844976 Pudural INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-011-012/540-A
(Kallarppadi) 		2906008000NRG23250820222214279 25/08/2022 Dhandapani 2906008WL055254 Dhandapani 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844976 Dhandapani INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-011-012/540-A
(Kallarppadi) 		2906008000NRG23250820222214280 25/08/2022 Manimegalai 2906008WL055254 Manimegalai 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844976 Manimegalai INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_250822APB_FTO_770863 Indian Overseas Bank IOBA0000573 KANJI 9835

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