Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230722APB_FTO_590892
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-06-008-016-002/1120-A
(Kottakulam) 		2906008000NRG23220720221538300 23/07/2022 Periyakannu 2906008WL040638 Periyakannu 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Periyakannu INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-005/1138-A
(Kottakulam) 		2906008000NRG23220720221538301 23/07/2022 Ponmudi 2906008WL040638 Ponmudi 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Ponmudi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-005/1138-A
(Kottakulam) 		2906008000NRG23220720221538302 23/07/2022 Roja 2906008WL040638 Roja 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Roja INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-016/1162-A
(Kottakulam) 		2906008000NRG23220720221538329 23/07/2022 Devagi 2906008WL040641 Devagi 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Devagi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-016/1162-A
(Kottakulam) 		2906008000NRG23220720221538328 23/07/2022 Vikkiramathithan 2906008WL040641 Vikkiramathithan 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Vikkiramathithan INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-016/145-A
(Kottakulam) 		2906008000NRG23220720221538304 23/07/2022 Aathikesavan 2906008WL040638 Aathikesavan 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Aathikesavan INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-016/145-A
(Kottakulam) 		2906008000NRG23220720221538303 23/07/2022 Chinnapappa 2906008WL040638 Chinnapappa 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Chinnapappa INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-016/227-A
(Kottakulam) 		2906008000NRG23220720221538331 23/07/2022 Muniyammal 2906008WL040641 Muniyammal 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-016/25-A
(Kottakulam) 		2906008000NRG23220720221538332 23/07/2022 Karikalan 2906008WL040641 Karikalan 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Karikalan INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-016/259-A
(Kottakulam) 		2906008000NRG23220720221538334 23/07/2022 Amavasai 2906008WL040641 Amavasai 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Amavasai INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/303-A
(Kottakulam) 		2906008000NRG23220720221538305 23/07/2022 Arjunan 2906008WL040638 Arjunan 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Arjunan INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-016/304-A
(Kottakulam) 		2906008000NRG23220720221538335 23/07/2022 Deepa 2906008WL040641 Deepa 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Deepa INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/305-A
(Kottakulam) 		2906008000NRG23220720221538336 23/07/2022 Rani 2906008WL040641 Rani 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUDUPALAYAM TN-06-008-016-016/317-A
(Kottakulam) 		2906008000NRG23220720221538306 23/07/2022 Kuttapillai 2906008WL040638 Kuttapillai 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Kuttapillai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUDUPALAYAM TN-06-008-016-016/319-A
(Kottakulam) 		2906008000NRG23220720221538308 23/07/2022 Kala 2906008WL040638 Kala 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Kala INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/319-A
(Kottakulam) 		2906008000NRG23220720221538307 23/07/2022 Munusamy 2906008WL040638 Munusamy 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Munusamy INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/333-A
(Kottakulam) 		2906008000NRG23220720221538309 23/07/2022 Muthammal 2906008WL040638 Muthammal 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUDUPALAYAM TN-06-008-016-016/345-A
(Kottakulam) 		2906008000NRG23220720221538337 23/07/2022 Sasikala 2906008WL040641 Sasikala 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Sasikala HDFC BANK LTD(607152)
19 PUDUPALAYAM TN-06-008-016-016/386-A
(Kottakulam) 		2906008000NRG23220720221538310 23/07/2022 Elumalai 2906008WL040638 Elumalai 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Elumalai INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/386-A
(Kottakulam) 		2906008000NRG23220720221538311 23/07/2022 Kamatchi 2906008WL040638 Kamatchi 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Kamatchi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/539-A
(Kottakulam) 		2906008000NRG23220720221538313 23/07/2022 Bharathi 2906008WL040638 Bharathi 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Bharathi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-016-016/539-A
(Kottakulam) 		2906008000NRG23220720221538312 23/07/2022 Selvam 2906008WL040638 Selvam 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Selvam INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-016-016/54-A
(Kottakulam) 		2906008000NRG23220720221538339 23/07/2022 Chinnaponnu 2906008WL040641 Chinnaponnu 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Chinnaponnu INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-016-016/54-A
(Kottakulam) 		2906008000NRG23220720221538338 23/07/2022 Muniyappan 2906008WL040641 Muniyappan 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Muniyappan INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-016-016/621-A
(Kottakulam) 		2906008000NRG23220720221538314 23/07/2022 Jayanthi 2906008WL040638 Jayanthi 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Jayanthi INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-016-016/697-A
(Kottakulam) 		2906008000NRG23220720221538317 23/07/2022 Elumalai 2906008WL040638 Elumalai 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Elumalai INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-016-016/697-A
(Kottakulam) 		2906008000NRG23220720221538316 23/07/2022 Rajeshwari 2906008WL040638 Rajeshwari 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Rajeshwari INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-016-016/726-A
(Kottakulam) 		2906008000NRG23220720221538318 23/07/2022 Ponni 2906008WL040638 Ponni 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Ponni INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-016-016/750-a
(Kottakulam) 		2906008000NRG23220720221538340 23/07/2022 Kuppusamy 2906008WL040641 Kuppusamy 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Kuppusamy INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-016-016/750-a
(Kottakulam) 		2906008000NRG23220720221538341 23/07/2022 Muniyammal 2906008WL040641 Muniyammal 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-016-016/830-A
(Kottakulam) 		2906008000NRG23220720221538342 23/07/2022 Azagesan 2906008WL040641 Azagesan 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Azagesan INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-016-016/830-A
(Kottakulam) 		2906008000NRG23220720221538343 23/07/2022 Gnanavalli 2906008WL040641 Gnanavalli 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Gnanavalli INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-016-016/976-A
(Kottakulam) 		2906008000NRG23220720221538320 23/07/2022 Gokila 2906008WL040638 Gokila 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Gokila INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-016-016/976-A
(Kottakulam) 		2906008000NRG23220720221538319 23/07/2022 Thangadurai 2906008WL040638 Thangadurai 00176 IDIB000K107 1967 1967 Processed 04/08/2022 015746041 Thangadurai STATE BANK OF INDIA(508548)
SubTotal 66878 66878
Total 66878 66878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230722APB_FTO_590892 Indian Bank IDIB000K107 KARIYAMANGALAM 66878

Download In Excel