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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090422APB_FTO_55533
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-06-008-016-016/109-A
(Kottakulam) 		2906008000NRG23080420220013535 09/04/2022 Karuppu 2906008WL000438 Karuppu 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Karuppu INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-016/128-A
(Kottakulam) 		2906008000NRG23080420220013537 09/04/2022 Kalaivani 2906008WL000438 Kalaivani 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Kalaivani INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-016/128-A
(Kottakulam) 		2906008000NRG23080420220013538 09/04/2022 Kannammal 2906008WL000438 Kannammal 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Kannammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-016/136-A
(Kottakulam) 		2906008000NRG23080420220013539 09/04/2022 Chennammal 2906008WL000438 Chennammal 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Chennammal INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-016/172-A
(Kottakulam) 		2906008000NRG23080420220013540 09/04/2022 Parvathi 2906008WL000438 Parvathi 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Parvathi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-016/275-A
(Kottakulam) 		2906008000NRG23080420220013541 09/04/2022 Anjalai 2906008WL000438 Anjalai 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Anjalai INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-016/278-A
(Kottakulam) 		2906008000NRG23080420220013543 09/04/2022 Aruneshwari 2906008WL000438 Aruneshwari 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Aruneshwari INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-016/292-A
(Kottakulam) 		2906008000NRG23080420220013544 09/04/2022 Muniyammal 2906008WL000438 Muniyammal 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Muniyammal INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-016/292-A
(Kottakulam) 		2906008000NRG23080420220013545 09/04/2022 Pavunu 2906008WL000438 Pavunu 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Pavunu INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-016/315-A
(Kottakulam) 		2906008000NRG23080420220013546 09/04/2022 Mottaiyammal 2906008WL000438 Mottaiyammal 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Mottaiyammal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/361-A
(Kottakulam) 		2906008000NRG23080420220013547 09/04/2022 Renu 2906008WL000438 Renu 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Renu INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-016/39-A
(Kottakulam) 		2906008000NRG23080420220013548 09/04/2022 Ramasamy 2906008WL000438 Ramasamy 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Ramasamy INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/411-A
(Kottakulam) 		2906008000NRG23080420220013549 09/04/2022 Chinnakuzhanthai 2906008WL000438 Chinnakuzhanthai 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Chinnakuzhanthai INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-016-016/427-A
(Kottakulam) 		2906008000NRG23080420220013550 09/04/2022 Kasiyammal 2906008WL000438 Kasiyammal 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Kasiyammal INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-016-016/467-A
(Kottakulam) 		2906008000NRG23080420220013551 09/04/2022 Malarvizi 2906008WL000438 Malarvizi 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Malarvizi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/56-A
(Kottakulam) 		2906008000NRG23080420220013552 09/04/2022 Manjula 2906008WL000438 Manjula 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Manjula INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/623-A
(Kottakulam) 		2906008000NRG23080420220013553 09/04/2022 Aruna 2906008WL000438 Aruna 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Aruna INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-016-016/727-a
(Kottakulam) 		2906008000NRG23080420220013554 09/04/2022 Jayanthi 2906008WL000438 Jayanthi 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Jayanthi INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-016-016/727-a
(Kottakulam) 		2906008000NRG23080420220013555 09/04/2022 Paarivallal 2906008WL000438 Paarivallal 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Paarivallal INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/863-A
(Kottakulam) 		2906008000NRG23080420220013556 09/04/2022 Boopathi 2906008WL000438 Boopathi 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Boopathi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/97-A
(Kottakulam) 		2906008000NRG23080420220013557 09/04/2022 Renu 2906008WL000438 Renu 00176 IDIB000K107 840 840 Processed 05/05/2022 036264368 Renu INDIAN BANK(607105)
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090422APB_FTO_55533 Indian Bank IDIB000K107 KARIYAMANGALAM 17640

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