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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1304869
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-06-008-023-023/458-A
(Muthanur) 		2906008000NRG23191220224037267 19/12/2022 Anbu 2906008WL093123 Anbu 00176 IDIB000E036 1124 1124 Processed 01/02/2023 018558461 Anbu INDIAN BANK(607105)
SubTotal 1124 1124
2 PUDUPALAYAM TN-06-008-023-023/184-A
(Muthanur) 		2906008000NRG23191220224037262 19/12/2022 Poongavanam 2906008WL093123 Poongavanam 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Poongavanam INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-023-023/451-A
(Muthanur) 		2906008000NRG23191220224037263 19/12/2022 Kasiyammal 2906008WL093123 Kasiyammal 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Kasiyammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-023-023/452-A
(Muthanur) 		2906008000NRG23191220224037264 19/12/2022 Rajeswari 2906008WL093123 Rajeswari 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Rajeswari INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-023-023/454-A
(Muthanur) 		2906008000NRG23191220224037265 19/12/2022 Vajiram 2906008WL093123 Vajiram 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Vajiram INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-023-023/457-A
(Muthanur) 		2906008000NRG23191220224037266 19/12/2022 Kali 2906008WL093123 Kali 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Kali INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-023-023/460-A
(Muthanur) 		2906008000NRG23191220224037268 19/12/2022 Kanji 2906008WL093123 Kanji 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Kanji INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-023-023/461-A
(Muthanur) 		2906008000NRG23191220224037269 19/12/2022 Karuppai 2906008WL093123 Karuppai 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Karuppai INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-023-023/463-A
(Muthanur) 		2906008000NRG23191220224037270 19/12/2022 Chennammal 2906008WL093123 Chennammal 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Chennammal INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-023-023/467-A
(Muthanur) 		2906008000NRG23191220224037271 19/12/2022 Rukkumani 2906008WL093123 Rukkumani 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Rukkumani INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-023-023/468-A
(Muthanur) 		2906008000NRG23191220224037272 19/12/2022 Unnamalai 2906008WL093123 Unnamalai 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Unnamalai INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-023-023/469-A
(Muthanur) 		2906008000NRG23191220224037273 19/12/2022 Usha 2906008WL093123 Usha 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Usha INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-023-023/470-A
(Muthanur) 		2906008000NRG23191220224037274 19/12/2022 Sasikala 2906008WL093123 Sasikala 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Sasikala INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-023-023/471-A
(Muthanur) 		2906008000NRG23191220224037275 19/12/2022 Boominathan 2906008WL093123 Boominathan 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Boominathan INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-023-023/475-A
(Muthanur) 		2906008000NRG23191220224037277 19/12/2022 Selvi 2906008WL093123 Selvi 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-023-023/477-A
(Muthanur) 		2906008000NRG23191220224037279 19/12/2022 Rajammal 2906008WL093123 Rajammal 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Rajammal UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-023-023/478-A
(Muthanur) 		2906008000NRG23191220224037280 19/12/2022 Parvathi 2906008WL093123 Parvathi 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Parvathi INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-023-023/479-A
(Muthanur) 		2906008000NRG23191220224037281 19/12/2022 Kasthuri 2906008WL093123 Kasthuri 00176 IDIB000K107 500 500 Processed 01/02/2023 018558461 Kasthuri INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-023-023/480-A
(Muthanur) 		2906008000NRG23191220224037282 19/12/2022 Thenmozhi 2906008WL093123 Thenmozhi 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Thenmozhi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-023-023/483-A
(Muthanur) 		2906008000NRG23191220224037283 19/12/2022 Sagunthala 2906008WL093123 Sagunthala 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Sagunthala INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-023-023/486-A
(Muthanur) 		2906008000NRG23191220224037284 19/12/2022 Chinnammal 2906008WL093123 Chinnammal 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Chinnammal INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-023-023/489-A
(Muthanur) 		2906008000NRG23191220224037286 19/12/2022 Shanthi 2906008WL093123 Shanthi 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Shanthi INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-023-023/492-A
(Muthanur) 		2906008000NRG23191220224037287 19/12/2022 Venda 2906008WL093123 Venda 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Venda INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-023-023/495-A
(Muthanur) 		2906008000NRG23191220224037288 19/12/2022 Mottaiyammal 2906008WL093123 Mottaiyammal 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Mottaiyammal INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-023-023/497-A
(Muthanur) 		2906008000NRG23191220224037290 19/12/2022 Kavitha 2906008WL093123 Kavitha 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Kavitha INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-023-023/499-A
(Muthanur) 		2906008000NRG23191220224037291 19/12/2022 Ammani 2906008WL093123 Ammani 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Ammani INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-023-023/500-A
(Muthanur) 		2906008000NRG23191220224037292 19/12/2022 Rani 2906008WL093123 Rani 00176 IDIB000K107 1000 1000 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-023-026/645-A
(Muthanur) 		2906008000NRG23191220224037293 19/12/2022 Annammal 2906008WL093123 Annammal 00176 IDIB000K107 1004 1004 Processed 01/02/2023 018558461 Annammal PALLAVAN GRAMA BANK(607052)
29 PUDUPALAYAM TN-06-008-023-026/686-A
(Muthanur) 		2906008000NRG23191220224037294 19/12/2022 Manikala 2906008WL093123 Manikala 00176 IDIB000K107 1004 1004 Processed 01/02/2023 018558461 Manikala INDIAN BANK(607105)
SubTotal 27508 27508
Total 28632 28632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1304869 Indian Bank IDIB000E036 Eraiyur 1124
2 PUDUPALAYAM TN2906008_191222APB_FTO_1304869 Indian Bank IDIB000K107 KARIYAMANGALAM 27508

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