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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_250223APB_FTO_1589193
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-06-008-021-021/705-A
(Melpadur) 		2906008000NRG23230220234389031 25/02/2023 Mageshwari 2906008WL105422 Mageshwari 00176 IDIB000K298 1967 1967 Processed 02/04/2023 005716191 Mageshwari INDIAN BANK(607105)
SubTotal 1967 1967
2 PUDUPALAYAM TN-06-008-021-021/53-A
(Melpadur) 		2906008000NRG23230220234389028 25/02/2023 Selvi 2906008WL105422 Selvi 00177 IOBA0000573 1967 1967 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-021-021/550-A
(Melpadur) 		2906008000NRG23230220234389029 25/02/2023 Vennila 2906008WL105422 Vennila 00177 IOBA0000573 1967 1967 Processed 02/04/2023 005716191 Vennila INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-021-021/551-a
(Melpadur) 		2906008000NRG23230220234389030 25/02/2023 Rekka 2906008WL105422 Rekka 00177 IOBA0000573 1967 1967 Processed 02/04/2023 005716191 Rekka INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-021-021/99-A
(Melpadur) 		2906008000NRG23230220234389032 25/02/2023 Thanusu 2906008WL105422 Thanusu 00177 IOBA0000573 1967 1967 Processed 02/04/2023 005716191 Thanusu INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
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_250223APB_FTO_1589193 Indian Bank IDIB000K298 KARAPATTU 1967
2 PUDUPALAYAM TN2906008_250223APB_FTO_1589193 Indian Overseas Bank IOBA0000573 KANJI 7868

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