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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_130822FTO_719719
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-06-008-005-005/210-A
(C.Namiyandal) 		2906008000NRG23130820221971768 13/08/2022 Chinnapappa 2906008WL050253 Chinnapappa 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Chinnapappa ()
2 PUDUPALAYAM TN-06-008-005-005/89-A
(C.Namiyandal) 		2906008000NRG23130820221972469 13/08/2022 Santhiya 2906008WL050259 Santhiya 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Santhiya ()
3 PUDUPALAYAM TN-06-008-005-005/89-A
(C.Namiyandal) 		2906008000NRG23130820221972468 13/08/2022 Udhayakumar 2906008WL050259 Udhayakumar 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Udhayakumar ()
4 PUDUPALAYAM TN-06-008-005-006/432-A
(C.Namiyandal) 		2906008000NRG23130820221971779 13/08/2022 Malathi 2906008WL050253 Malathi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Malathi ()
5 PUDUPALAYAM TN-06-008-005-006/450-A
(C.Namiyandal) 		2906008000NRG23130820221972333 13/08/2022 Savithiri 2906008WL050256 Savithiri 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Savithiri ()
6 PUDUPALAYAM TN-06-008-005-006/461-A
(C.Namiyandal) 		2906008000NRG23130820221972334 13/08/2022 Kamatchi 2906008WL050256 Kamatchi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Kamatchi ()
7 PUDUPALAYAM TN-06-008-005-006/470-A
(C.Namiyandal) 		2906008000NRG23130820221972335 13/08/2022 Ezhilarasi 2906008WL050256 Ezhilarasi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Ezhilarasi ()
8 PUDUPALAYAM TN-06-008-005-006/475-A
(C.Namiyandal) 		2906008000NRG23130820221972336 13/08/2022 Sumathi 2906008WL050256 Sumathi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Sumathi ()
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_130822FTO_719719 Indian Overseas Bank IOBA0000573 KANJI 11240

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