Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_130822FTO_719675
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-06-008-016-004/1188-A
(Kottakulam) 		2906008000NRG23130820221970921 13/08/2022 Priya 2906008WL050244 Priya 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Priya ()
2 PUDUPALAYAM TN-06-008-016-004/1219-A
(Kottakulam) 		2906008000NRG23130820221970923 13/08/2022 Jothi 2906008WL050244 Jothi 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Jothi ()
3 PUDUPALAYAM TN-06-008-016-004/1219-A
(Kottakulam) 		2906008000NRG23130820221970922 13/08/2022 Sudhakar 2906008WL050244 Sudhakar 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Sudhakar ()
4 PUDUPALAYAM TN-06-008-016-004/1221-A
(Kottakulam) 		2906008000NRG23130820221970924 13/08/2022 Ramya 2906008WL050244 Ramya 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Ramya ()
5 PUDUPALAYAM TN-06-008-016-004/1222-A
(Kottakulam) 		2906008000NRG23130820221970925 13/08/2022 Mani 2906008WL050244 Mani 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Mani ()
6 PUDUPALAYAM TN-06-008-016-004/1223-A
(Kottakulam) 		2906008000NRG23130820221970926 13/08/2022 Amaresan 2906008WL050244 Amaresan 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Amaresan ()
7 PUDUPALAYAM TN-06-008-016-004/1224-A
(Kottakulam) 		2906008000NRG23130820221970928 13/08/2022 Alamelu 2906008WL050244 Alamelu 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Alamelu ()
8 PUDUPALAYAM TN-06-008-016-004/1224-A
(Kottakulam) 		2906008000NRG23130820221970927 13/08/2022 Elumalai 2906008WL050244 Elumalai 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Elumalai ()
9 PUDUPALAYAM TN-06-008-016-004/1225-A
(Kottakulam) 		2906008000NRG23130820221970929 13/08/2022 Kamatchi 2906008WL050244 Kamatchi 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Kamatchi ()
10 PUDUPALAYAM TN-06-008-016-004/1226-A
(Kottakulam) 		2906008000NRG23130820221970930 13/08/2022 Kumar 2906008WL050244 Kumar 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Kumar ()
11 PUDUPALAYAM TN-06-008-016-004/1227-A
(Kottakulam) 		2906008000NRG23130820221970932 13/08/2022 Devagi 2906008WL050244 Devagi 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Devagi ()
12 PUDUPALAYAM TN-06-008-016-004/1227-A
(Kottakulam) 		2906008000NRG23130820221970931 13/08/2022 Selvaraj 2906008WL050244 Selvaraj 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Selvaraj ()
13 PUDUPALAYAM TN-06-008-016-004/1229-A
(Kottakulam) 		2906008000NRG23130820221970933 13/08/2022 Kanniyappan 2906008WL050244 Kanniyappan 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Kanniyappan ()
14 PUDUPALAYAM TN-06-008-016-004/1229-A
(Kottakulam) 		2906008000NRG23130820221970934 13/08/2022 Sagunthala 2906008WL050244 Sagunthala 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Sagunthala ()
15 PUDUPALAYAM TN-06-008-016-004/1230-A
(Kottakulam) 		2906008000NRG23130820221970935 13/08/2022 Alamelu 2906008WL050244 Alamelu 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Alamelu ()
16 PUDUPALAYAM TN-06-008-016-004/1231-A
(Kottakulam) 		2906008000NRG23130820221970936 13/08/2022 Saritha 2906008WL050244 Saritha 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Saritha ()
17 PUDUPALAYAM TN-06-008-016-004/1232-A
(Kottakulam) 		2906008000NRG23130820221970937 13/08/2022 Muniyan 2906008WL050244 Muniyan 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Muniyan ()
18 PUDUPALAYAM TN-06-008-016-004/1233-A
(Kottakulam) 		2906008000NRG23130820221970938 13/08/2022 Kumar 2906008WL050244 Kumar 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Kumar ()
19 PUDUPALAYAM TN-06-008-016-004/1234-A
(Kottakulam) 		2906008000NRG23130820221970939 13/08/2022 Mageshwari 2906008WL050244 Mageshwari 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Mageshwari ()
20 PUDUPALAYAM TN-06-008-016-004/1235-A
(Kottakulam) 		2906008000NRG23130820221970941 13/08/2022 Murugan 2906008WL050244 Murugan 00176 IDIB000K107 1000 1000 Processed 25/08/2022 014193862 Murugan ()
21 PUDUPALAYAM TN-06-008-016-004/1235-A
(Kottakulam) 		2906008000NRG23130820221970940 13/08/2022 Suganthi 2906008WL050244 Suganthi 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Suganthi ()
22 PUDUPALAYAM TN-06-008-016-004/1236-A
(Kottakulam) 		2906008000NRG23130820221970943 13/08/2022 Meenatchi 2906008WL050244 Meenatchi 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Meenatchi ()
23 PUDUPALAYAM TN-06-008-016-004/1236-A
(Kottakulam) 		2906008000NRG23130820221970942 13/08/2022 Muthalu 2906008WL050244 Muthalu 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Muthalu ()
24 PUDUPALAYAM TN-06-008-016-016/1258-A
(Kottakulam) 		2906008000NRG23130820221970949 13/08/2022 Kasi 2906008WL050244 Kasi 00176 IDIB000K107 1405 1405 Processed 25/08/2022 014193862 Kasi ()
25 PUDUPALAYAM TN-06-008-016-016/282-A
(Kottakulam) 		2906008000NRG23130820221970957 13/08/2022 Sivasakthi 2906008WL050244 Sivasakthi 00176 IDIB000K107 1405 1405 Processed 25/08/2022 014193862 Sivasakthi ()
26 PUDUPALAYAM TN-06-008-016-016/365-A
(Kottakulam) 		2906008000NRG23130820221970963 13/08/2022 Muniyammal 2906008WL050244 Muniyammal 00176 IDIB000K107 1250 1250 Processed 25/08/2022 014193862 Muniyammal ()
27 PUDUPALAYAM TN-06-008-016-016/90-A
(Kottakulam) 		2906008000NRG23130820221970982 13/08/2022 Senthilkumar 2906008WL050244 Senthilkumar 00176 IDIB000K107 1405 1405 Processed 25/08/2022 014193862 Senthilkumar ()
SubTotal 33965 33965
Total 33965 33965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_130822FTO_719675 Indian Bank IDIB000K107 KARIYAMANGALAM 33965

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