Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270223APB_FTO_1594245
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-06-008-023-004/593-A
(Muthanur) 		2906008000NRG23250220234415565 27/02/2023 Mani 2906008WL106082 Mani 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-023-023/10-A
(Muthanur) 		2906008000NRG23250220234415566 27/02/2023 Muniyan 2906008WL106082 Muniyan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Muniyan INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-023-023/11-A
(Muthanur) 		2906008000NRG23250220234415567 27/02/2023 Alamelu 2906008WL106082 Alamelu 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-023-023/111-A
(Muthanur) 		2906008000NRG23250220234415568 27/02/2023 Boomadevi 2906008WL106082 Boomadevi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Boomadevi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-023-023/14-A
(Muthanur) 		2906008000NRG23250220234415569 27/02/2023 Muthammal 2906008WL106082 Muthammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Muthammal STATE BANK OF INDIA(508548)
6 PUDUPALAYAM TN-06-008-023-023/2-A
(Muthanur) 		2906008000NRG23250220234415570 27/02/2023 Latha 2906008WL106082 Latha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Latha INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-023-023/23-A
(Muthanur) 		2906008000NRG23250220234415571 27/02/2023 Manimegalai 2906008WL106082 Manimegalai 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Manimegalai INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-023-023/24-A
(Muthanur) 		2906008000NRG23250220234415572 27/02/2023 Lakshmi 2906008WL106082 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Lakshmi HDFC BANK LTD(607152)
9 PUDUPALAYAM TN-06-008-023-023/255-A
(Muthanur) 		2906008000NRG23250220234415573 27/02/2023 Kuppuammal 2906008WL106082 Kuppuammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Kuppuammal INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-023-023/27-A
(Muthanur) 		2906008000NRG23250220234415574 27/02/2023 Kuppu 2906008WL106082 Kuppu 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Kuppu INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-023-023/276-A
(Muthanur) 		2906008000NRG23250220234415575 27/02/2023 Ramalingam 2906008WL106082 Ramalingam 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Ramalingam INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-023-023/28-A
(Muthanur) 		2906008000NRG23250220234415576 27/02/2023 Santhosh 2906008WL106082 Santhosh 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005713705 Santhosh UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-023-023/3-A
(Muthanur) 		2906008000NRG23250220234415577 27/02/2023 Malliga 2906008WL106082 Malliga 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-023-023/31-A
(Muthanur) 		2906008000NRG23250220234415578 27/02/2023 Rose 2906008WL106082 Rose 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Rose INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-023-023/311-A
(Muthanur) 		2906008000NRG23250220234415579 27/02/2023 Velayutham 2906008WL106082 Velayutham 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Velayutham INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-023-023/33-A
(Muthanur) 		2906008000NRG23250220234415580 27/02/2023 Bakkiyam 2906008WL106082 Bakkiyam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Bakkiyam INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-023-023/35-A
(Muthanur) 		2906008000NRG23250220234415581 27/02/2023 Chinnapappa 2906008WL106082 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chinnapappa INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-023-023/37-A
(Muthanur) 		2906008000NRG23250220234415582 27/02/2023 Amaravathi 2906008WL106082 Amaravathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Amaravathi INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-023-023/39-A
(Muthanur) 		2906008000NRG23250220234415583 27/02/2023 Aburoopam 2906008WL106082 Aburoopam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Aburoopam INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-023-023/4-A
(Muthanur) 		2906008000NRG23250220234415584 27/02/2023 Kuppu 2906008WL106082 Kuppu 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Kuppu INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-023-023/40-A
(Muthanur) 		2906008000NRG23250220234415585 27/02/2023 Chinnapappa 2906008WL106082 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chinnapappa INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-023-023/41-A
(Muthanur) 		2906008000NRG23250220234415586 27/02/2023 Magalakshmi 2906008WL106082 Magalakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Magalakshmi INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-023-023/427-A
(Muthanur) 		2906008000NRG23250220234415587 27/02/2023 Sarala 2906008WL106082 Sarala 00176 IDIB000K107 1250 1250 Processed 02/04/2023 005713705 Sarala INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-023-023/447-A
(Muthanur) 		2906008000NRG23250220234415588 27/02/2023 Krishnaveni 2906008WL106082 Krishnaveni 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-023-023/45-a
(Muthanur) 		2906008000NRG23250220234415589 27/02/2023 Pachiyaammal 2906008WL106082 Pachiyaammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Pachiyaammal INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-023-023/453-A
(Muthanur) 		2906008000NRG23250220234415590 27/02/2023 Bharathi 2906008WL106082 Bharathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Bharathi INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-023-023/48-A
(Muthanur) 		2906008000NRG23250220234415591 27/02/2023 Manisha 2906008WL106082 Manisha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Manisha INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-023-023/49-A
(Muthanur) 		2906008000NRG23250220234415592 27/02/2023 Rajalakshmi 2906008WL106082 Rajalakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-023-023/5-A
(Muthanur) 		2906008000NRG23250220234415593 27/02/2023 Muniyammal 2906008WL106082 Muniyammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-023-023/50-A
(Muthanur) 		2906008000NRG23250220234415594 27/02/2023 Valli 2906008WL106082 Valli 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-023-023/540-A
(Muthanur) 		2906008000NRG23250220234415595 27/02/2023 Chennammal 2906008WL106082 Chennammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chennammal INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-023-023/543-A
(Muthanur) 		2906008000NRG23250220234415596 27/02/2023 Sudha 2906008WL106082 Sudha 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-023-023/545-A
(Muthanur) 		2906008000NRG23250220234415597 27/02/2023 Chandramathi 2906008WL106082 Chandramathi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Chandramathi INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-023-023/6-A
(Muthanur) 		2906008000NRG23250220234415598 27/02/2023 Vennila 2906008WL106082 Vennila 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Vennila INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-023-023/624-A
(Muthanur) 		2906008000NRG23250220234415599 27/02/2023 Ranganathan 2906008WL106082 Ranganathan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Ranganathan INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-023-023/70-A
(Muthanur) 		2906008000NRG23250220234415600 27/02/2023 Laskhmi 2906008WL106082 Laskhmi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Laskhmi INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-023-023/712-A
(Muthanur) 		2906008000NRG23250220234415601 27/02/2023 Sankar 2906008WL106082 Sankar 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sankar INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-023-023/721-A
(Muthanur) 		2906008000NRG23250220234415602 27/02/2023 Banupriya 2906008WL106082 Banupriya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Banupriya INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-023-023/723-A
(Muthanur) 		2906008000NRG23250220234415603 27/02/2023 Sumathi 2906008WL106082 Sumathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-023-023/738-A
(Muthanur) 		2906008000NRG23250220234415605 27/02/2023 Panchavarnam 2906008WL106082 Panchavarnam 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005713705 Panchavarnam UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-023-023/744-A
(Muthanur) 		2906008000NRG23250220234415606 27/02/2023 Nithaya 2906008WL106082 Nithaya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Nithaya INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-023-023/747-A
(Muthanur) 		2906008000NRG23250220234415607 27/02/2023 Anitha 2906008WL106082 Anitha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-023-023/750-A
(Muthanur) 		2906008000NRG23250220234415608 27/02/2023 Thilagam 2906008WL106082 Thilagam 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005713705 Thilagam UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-023-023/752-A
(Muthanur) 		2906008000NRG23250220234415609 27/02/2023 Karpagam 2906008WL106082 Karpagam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Karpagam INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-023-023/755-A
(Muthanur) 		2906008000NRG23250220234415610 27/02/2023 Rojavani 2906008WL106082 Rojavani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Rojavani INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-023-023/99-A
(Muthanur) 		2906008000NRG23250220234415611 27/02/2023 Lakshmi 2906008WL106082 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-023-026/43-B
(Muthanur) 		2906008000NRG23250220234415612 27/02/2023 Chinnaraji 2906008WL106082 Chinnaraji 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chinnaraji INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-023-026/645-A
(Muthanur) 		2906008000NRG23250220234415613 27/02/2023 Annammal 2906008WL106082 Annammal 00176 IDIB000K107 750 750 Processed 02/04/2023 005713705 Annammal PALLAVAN GRAMA BANK(607052)
49 PUDUPALAYAM TN-06-008-023-026/740-A
(Muthanur) 		2906008000NRG23250220234415614 27/02/2023 Priya 2906008WL106082 Priya 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Priya INDIAN BANK(607105)
SubTotal 73988 73988
50 PUDUPALAYAM TN-06-008-023-023/735-A
(Muthanur) 		2906008000NRG23250220234415604 27/02/2023 Sangeetha 2906008WL106082 Sangeetha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 75488 75488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270223APB_FTO_1594245 Indian Bank IDIB000K107 KARIYAMANGALAM 73988
2 PUDUPALAYAM TN2906008_270223APB_FTO_1594245 Union Bank of India UBIN0535664 PUDUPALAYAM 1500

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