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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_250223APB_FTO_1589132
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-06-008-008-008/1445-A
(Eraiyur) 		2906008000NRG23240220234398421 25/02/2023 Bharathi 2906008WL105677 Bharathi 00176 IDIB000E036 1686 1686 Processed 02/04/2023 005716191 Bharathi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-008-008/1473-A
(Eraiyur) 		2906008000NRG23240220234398422 25/02/2023 Rameeja 2906008WL105677 Rameeja 00176 IDIB000E036 1686 1686 Processed 02/04/2023 005716191 Rameeja INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-008-008/1505-A
(Eraiyur) 		2906008000NRG23240220234398423 25/02/2023 Narkish 2906008WL105677 Narkish 00176 IDIB000E036 1686 1686 Processed 02/04/2023 005716191 Narkish INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-008-008/1562-A
(Eraiyur) 		2906008000NRG23240220234398425 25/02/2023 Sathya 2906008WL105677 Sathya 00176 IDIB000E036 1686 1686 Processed 03/04/2023 005716191 Sathya UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-008-008/94-A
(Eraiyur) 		2906008000NRG23240220234398450 25/02/2023 Selvi 2906008WL105677 Selvi 00176 IDIB000E036 1686 1686 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
SubTotal 8430 8430
6 PUDUPALAYAM TN-06-008-008-003/929-A
(Eraiyur) 		2906008000NRG23240220234398415 25/02/2023 Santhi 2906008WL105677 Santhi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-008-003/940-A
(Eraiyur) 		2906008000NRG23240220234398416 25/02/2023 Rajeshwari 2906008WL105677 Rajeshwari 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Rajeshwari INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-008-008/1035-A
(Eraiyur) 		2906008000NRG23240220234398417 25/02/2023 Lakshmi 2906008WL105677 Lakshmi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-008-008/118-A
(Eraiyur) 		2906008000NRG23240220234398418 25/02/2023 Murugesan 2906008WL105677 Murugesan 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Murugesan INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-008-008/128-A
(Eraiyur) 		2906008000NRG23240220234398419 25/02/2023 Arunagiri 2906008WL105677 Arunagiri 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Arunagiri INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-008-008/1291-A
(Eraiyur) 		2906008000NRG23240220234398420 25/02/2023 Thilagavathi 2906008WL105677 Thilagavathi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Thilagavathi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-008-008/155-A
(Eraiyur) 		2906008000NRG23240220234398424 25/02/2023 Govinthammal 2906008WL105677 Govinthammal 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Govinthammal INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-008-008/185-A
(Eraiyur) 		2906008000NRG23240220234398426 25/02/2023 Naduthai 2906008WL105677 Naduthai 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Naduthai INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-008-008/203-A
(Eraiyur) 		2906008000NRG23240220234398427 25/02/2023 Dhanalakshmi 2906008WL105677 Dhanalakshmi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-008-008/316-A
(Eraiyur) 		2906008000NRG23240220234398428 25/02/2023 Sangeetha 2906008WL105677 Sangeetha 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-008-008/320-A
(Eraiyur) 		2906008000NRG23240220234398429 25/02/2023 Sathya 2906008WL105677 Sathya 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Sathya INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-008-008/326-A
(Eraiyur) 		2906008000NRG23240220234398430 25/02/2023 Gandhiyammal 2906008WL105677 Gandhiyammal 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Gandhiyammal INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-008-008/341-A
(Eraiyur) 		2906008000NRG23240220234398431 25/02/2023 Prasuraman 2906008WL105677 Prasuraman 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Prasuraman INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-008-008/343-A
(Eraiyur) 		2906008000NRG23240220234398432 25/02/2023 Radha 2906008WL105677 Radha 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Radha INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-008-008/402-A
(Eraiyur) 		2906008000NRG23240220234398433 25/02/2023 Pachiyammal 2906008WL105677 Pachiyammal 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Pachiyammal INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-008-008/41-A
(Eraiyur) 		2906008000NRG23240220234398434 25/02/2023 Kamala 2906008WL105677 Kamala 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Kamala INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-008-008/439-a
(Eraiyur) 		2906008000NRG23240220234398435 25/02/2023 Selvi 2906008WL105677 Selvi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-008-008/500-a
(Eraiyur) 		2906008000NRG23240220234398436 25/02/2023 Kamatchi 2906008WL105677 Kamatchi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Kamatchi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-008-008/529-a
(Eraiyur) 		2906008000NRG23240220234398437 25/02/2023 Dhulasi 2906008WL105677 Dhulasi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Dhulasi INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-008-008/533-a
(Eraiyur) 		2906008000NRG23240220234398438 25/02/2023 Jeyagandha 2906008WL105677 Jeyagandha 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Jeyagandha INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-008-008/562-a
(Eraiyur) 		2906008000NRG23240220234398439 25/02/2023 Unnamalai 2906008WL105677 Unnamalai 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Unnamalai INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-008-008/582-b
(Eraiyur) 		2906008000NRG23240220234398440 25/02/2023 Mageshwari 2906008WL105677 Mageshwari 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Mageshwari INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-008-008/637-a
(Eraiyur) 		2906008000NRG23240220234398441 25/02/2023 Suganthira 2906008WL105677 Suganthira 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Suganthira INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-008-008/638-a
(Eraiyur) 		2906008000NRG23240220234398442 25/02/2023 Pathmavathi 2906008WL105677 Pathmavathi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Pathmavathi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-008-008/645-a
(Eraiyur) 		2906008000NRG23240220234398443 25/02/2023 Jeeva 2906008WL105677 Jeeva 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Jeeva INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-008-008/725-A
(Eraiyur) 		2906008000NRG23240220234398444 25/02/2023 Vishalatchi 2906008WL105677 Vishalatchi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Vishalatchi INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-008-008/797-A
(Eraiyur) 		2906008000NRG23240220234398445 25/02/2023 Meharunbi 2906008WL105677 Meharunbi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Meharunbi INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-008-008/821-A
(Eraiyur) 		2906008000NRG23240220234398446 25/02/2023 Mageshwari 2906008WL105677 Mageshwari 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Mageshwari INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-008-008/827-A
(Eraiyur) 		2906008000NRG23240220234398447 25/02/2023 Vediyammal 2906008WL105677 Vediyammal 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Vediyammal INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-008-008/885-A
(Eraiyur) 		2906008000NRG23240220234398448 25/02/2023 Malathi 2906008WL105677 Malathi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Malathi INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-008-008/933-A
(Eraiyur) 		2906008000NRG23240220234398449 25/02/2023 Malathi 2906008WL105677 Malathi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Malathi INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-008-008/97-A
(Eraiyur) 		2906008000NRG23240220234398451 25/02/2023 Selvi 2906008WL105677 Selvi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
SubTotal 53952 53952
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_250223APB_FTO_1589132 Indian Bank IDIB000E036 Eraiyur 8430
2 PUDUPALAYAM TN2906008_250223APB_FTO_1589132 Indian Bank IDIB000K107 KARIYAMANGALAM 53952

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