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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323APB_FTO_1720308
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-06-008-007-007/485-A
(Dhamarapakkam) 		2906008000NRG23310320235076899 31/03/2023 Gowri 2906008WL117188 Gowri 00176 IDIB000K298 1124 1124 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
SubTotal 1124 1124
2 PUDUPALAYAM TN-06-008-007-007/252-A
(Dhamarapakkam) 		2906008000NRG23310320235076896 31/03/2023 Murugan 2906008WL117188 Murugan 00177 IOBA0000573 562 562 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/311-A
(Dhamarapakkam) 		2906008000NRG23310320235076897 31/03/2023 Muniyappan 2906008WL117188 Muniyappan 00177 IOBA0000573 1124 1124 Processed 05/05/2023 018529184 Muniyappan INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/484-A
(Dhamarapakkam) 		2906008000NRG23310320235076898 31/03/2023 Pachiyammal 2906008WL117188 Pachiyammal 00177 IOBA0000573 1124 1124 Processed 05/05/2023 018529184 Pachiyammal INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-007/490-A
(Dhamarapakkam) 		2906008000NRG23310320235076900 31/03/2023 Elumalai 2906008WL117188 Elumalai 00177 IOBA0000573 1124 1124 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
SubTotal 3934 3934
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_310323APB_FTO_1720308 Indian Bank IDIB000K298 KARAPATTU 1124
2 PUDUPALAYAM TN2906008_310323APB_FTO_1720308 Indian Overseas Bank IOBA0000573 KANJI 3934

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