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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090422APB_FTO_55187
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-06-008-013-013/273-A
(Karappattu) 		2906008000NRG23080420220013461 09/04/2022 Indria 2906008WL000436 Indria 00177 IOBA0000573 819 819 Processed 04/05/2022 036264368 Indria INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-013-013/291-A
(Karappattu) 		2906008000NRG23080420220013462 09/04/2022 Kantha 2906008WL000436 Kantha 00177 IOBA0000573 819 819 Processed 04/05/2022 036264368 Kantha INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-013-013/350-A
(Karappattu) 		2906008000NRG23080420220013463 09/04/2022 Santha 2906008WL000436 Santha 00177 IOBA0000573 819 819 Processed 04/05/2022 036264368 Santha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-013-013/572-A
(Karappattu) 		2906008000NRG23080420220013464 09/04/2022 Subaramani 2906008WL000436 Subaramani 00177 IOBA0000573 819 819 Processed 05/05/2022 036264368 Subaramani INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090422APB_FTO_55187 Indian Overseas Bank IOBA0000573 KANJI 3276

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