Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1489472
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-06-008-013-002/1143-A
(Karappattu) 		2906008000NRG23270120234224681 27/01/2023 Selvi 2906008WL099600 Selvi 00177 IOBA0000573 1124 1124 Processed 03/02/2023 037290754 Selvi INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-013-002/1215-A
(Karappattu) 		2906008000NRG23270120234224683 27/01/2023 Annamalai 2906008WL099600 Annamalai 00177 IOBA0000573 1124 1124 Processed 02/02/2023 037290754 Annamalai UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-013-002/1215-A
(Karappattu) 		2906008000NRG23270120234224682 27/01/2023 Revathi 2906008WL099600 Revathi 00177 IOBA0000573 1124 1124 Processed 03/02/2023 037290754 Revathi INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-013-002/1376-A
(Karappattu) 		2906008000NRG23270120234224684 27/01/2023 Ammu 2906008WL099600 Ammu 00177 IOBA0000573 1124 1124 Processed 03/02/2023 037290754 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUDUPALAYAM TN-06-008-013-013/1071-A
(Karappattu) 		2906008000NRG23270120234224685 27/01/2023 Panchavarnam 2906008WL099600 Panchavarnam 00177 IOBA0000573 1124 1124 Processed 03/02/2023 037290754 Panchavarnam INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-013-013/1073-A
(Karappattu) 		2906008000NRG23270120234224686 27/01/2023 Channammal 2906008WL099600 Channammal 00177 IOBA0000573 1124 1124 Processed 03/02/2023 037290754 Channammal INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-013-013/1186-A
(Karappattu) 		2906008000NRG23270120234224687 27/01/2023 Thangeswari 2906008WL099600 Thangeswari 00177 IOBA0000573 1124 1124 Processed 03/02/2023 037290754 Thangeswari INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270123APB_FTO_1489472 Indian Overseas Bank IOBA0000573 KANJI 7868

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