Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_051222APB_FTO_1235319
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-06-008-017-002/452-A
(Mashar) 		2906008000NRG23051220223860443 05/12/2022 Thangam 2906008WL089413 Thangam 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017255225 Thangam INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-017-017/218-A
(Mashar) 		2906008000NRG23051220223860444 05/12/2022 Pudural 2906008WL089413 Pudural 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017255225 Pudural INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-017-017/220-A
(Mashar) 		2906008000NRG23051220223860445 05/12/2022 Santha 2906008WL089413 Santha 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017255225 Santha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-017-017/227-A
(Mashar) 		2906008000NRG23051220223860446 05/12/2022 Lakshmi 2906008WL089413 Lakshmi 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-017-017/24-A
(Mashar) 		2906008000NRG23051220223860447 05/12/2022 Vediyammal 2906008WL089413 Vediyammal 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017255225 Vediyammal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-017-017/348-A
(Mashar) 		2906008000NRG23051220223860448 05/12/2022 Selvambal 2906008WL089413 Selvambal 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017255225 Selvambal INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_051222APB_FTO_1235319 Indian Overseas Bank IOBA0000573 KANJI 10116

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