Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225510
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-06-008-008-008/1225-A
(Eraiyur) 		2906008000NRG23021220223830044 02/12/2022 Anbalagan 2906008WL088879 Anbalagan 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Anbalagan ()
2 PUDUPALAYAM TN-06-008-008-008/1386-A
(Eraiyur) 		2906008000NRG23021220223830046 02/12/2022 Shahin 2906008WL088879 Shahin 00176 IDIB000E036 1000 1000 Processed 09/12/2022 026441394 Shahin ()
3 PUDUPALAYAM TN-06-008-008-008/1499-A
(Eraiyur) 		2906008000NRG23021220223830047 02/12/2022 Muthulakshmi 2906008WL088879 Muthulakshmi 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Muthulakshmi ()
4 PUDUPALAYAM TN-06-008-008-008/1505-A
(Eraiyur) 		2906008000NRG23021220223830048 02/12/2022 Narkish 2906008WL088879 Narkish 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Narkish ()
5 PUDUPALAYAM TN-06-008-008-008/1526-A
(Eraiyur) 		2906008000NRG23021220223830049 02/12/2022 Noorjohn 2906008WL088879 Noorjohn 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Noorjohn ()
6 PUDUPALAYAM TN-06-008-008-008/1532-A
(Eraiyur) 		2906008000NRG23021220223830050 02/12/2022 Parameshwari 2906008WL088879 Parameshwari 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Parameshwari ()
7 PUDUPALAYAM TN-06-008-008-008/1575-A
(Eraiyur) 		2906008000NRG23021220223830051 02/12/2022 Ponnambalam 2906008WL088879 Ponnambalam 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Ponnambalam ()
SubTotal 8500 8500
8 PUDUPALAYAM TN-06-008-008-008/1203-A
(Eraiyur) 		2906008000NRG23021220223830043 02/12/2022 Mageshwari 2906008WL088879 Mageshwari 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Mageshwari ()
9 PUDUPALAYAM TN-06-008-008-008/443-a
(Eraiyur) 		2906008000NRG23021220223830058 02/12/2022 Amutha 2906008WL088879 Amutha 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Amutha ()
10 PUDUPALAYAM TN-06-008-008-008/550-A
(Eraiyur) 		2906008000NRG23021220223830060 02/12/2022 Umadevi 2906008WL088879 Umadevi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Umadevi ()
11 PUDUPALAYAM TN-06-008-008-008/580-a
(Eraiyur) 		2906008000NRG23021220223830061 02/12/2022 Anandan 2906008WL088879 Anandan 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Anandan ()
12 PUDUPALAYAM TN-06-008-008-008/858-A
(Eraiyur) 		2906008000NRG23021220223830067 02/12/2022 Vijayalakshmi 2906008WL088879 Vijayalakshmi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Vijayalakshmi ()
SubTotal 6250 6250
Total 14750 14750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222FTO_1225510 Indian Bank IDIB000E036 Eraiyur 8500
2 PUDUPALAYAM TN2906008_021222FTO_1225510 Indian Bank IDIB000K107 KARIYAMANGALAM 6250

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