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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270822FTO_783907
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-06-008-007-009/534-A
(Dhamarapakkam) 		2906008000NRG23270820222245461 27/08/2022 Imran 2906008WL055966 Imran 00176 IDIB000K298 1250 1250 Processed 05/09/2022 011286912 Imran ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-007-007/10-A
(Dhamarapakkam) 		2906008000NRG23270820222245413 27/08/2022 Ammani 2906008WL055966 Ammani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Ammani ()
3 PUDUPALAYAM TN-06-008-007-007/103-A
(Dhamarapakkam) 		2906008000NRG23270820222245414 27/08/2022 Ramani 2906008WL055966 Ramani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Ramani ()
4 PUDUPALAYAM TN-06-008-007-007/107-A
(Dhamarapakkam) 		2906008000NRG23270820222245415 27/08/2022 Pattu 2906008WL055966 Pattu 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Pattu ()
5 PUDUPALAYAM TN-06-008-007-007/134-A
(Dhamarapakkam) 		2906008000NRG23270820222245419 27/08/2022 Thanalakshmi 2906008WL055966 Thanalakshmi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Thanalakshmi ()
6 PUDUPALAYAM TN-06-008-007-007/140-A
(Dhamarapakkam) 		2906008000NRG23270820222245421 27/08/2022 Sariswathi 2906008WL055966 Sariswathi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Sariswathi ()
7 PUDUPALAYAM TN-06-008-007-007/239-A
(Dhamarapakkam) 		2906008000NRG23270820222245426 27/08/2022 Selvi 2906008WL055966 Selvi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Selvi ()
8 PUDUPALAYAM TN-06-008-007-007/303-A
(Dhamarapakkam) 		2906008000NRG23270820222245435 27/08/2022 Rukkumani 2906008WL055966 Rukkumani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Rukkumani ()
9 PUDUPALAYAM TN-06-008-007-007/305-A
(Dhamarapakkam) 		2906008000NRG23270820222245436 27/08/2022 Tamilselvi 2906008WL055966 Tamilselvi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Tamilselvi ()
10 PUDUPALAYAM TN-06-008-007-007/338-A
(Dhamarapakkam) 		2906008000NRG23270820222245438 27/08/2022 Alli 2906008WL055966 Alli 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Alli ()
11 PUDUPALAYAM TN-06-008-007-007/367-A
(Dhamarapakkam) 		2906008000NRG23270820222245441 27/08/2022 Ranganayaki 2906008WL055966 Ranganayaki 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Ranganayaki ()
12 PUDUPALAYAM TN-06-008-007-007/375-A
(Dhamarapakkam) 		2906008000NRG23270820222245442 27/08/2022 Ramalingam 2906008WL055966 Ramalingam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Ramalingam ()
13 PUDUPALAYAM TN-06-008-007-007/385-A
(Dhamarapakkam) 		2906008000NRG23270820222245444 27/08/2022 Annammal 2906008WL055966 Annammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Annammal ()
14 PUDUPALAYAM TN-06-008-007-007/453-A
(Dhamarapakkam) 		2906008000NRG23270820222245447 27/08/2022 Indirani 2906008WL055966 Indirani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Indirani ()
15 PUDUPALAYAM TN-06-008-007-007/460-A
(Dhamarapakkam) 		2906008000NRG23270820222245448 27/08/2022 Amirtham 2906008WL055966 Amirtham 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Amirtham ()
16 PUDUPALAYAM TN-06-008-007-007/462-A
(Dhamarapakkam) 		2906008000NRG23270820222245449 27/08/2022 Kavitha 2906008WL055966 Kavitha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Kavitha ()
17 PUDUPALAYAM TN-06-008-007-007/463-A
(Dhamarapakkam) 		2906008000NRG23270820222245450 27/08/2022 Usha 2906008WL055966 Usha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Usha ()
18 PUDUPALAYAM TN-06-008-007-007/488-A
(Dhamarapakkam) 		2906008000NRG23270820222245451 27/08/2022 Mannu 2906008WL055966 Mannu 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Mannu ()
19 PUDUPALAYAM TN-06-008-007-007/491-A
(Dhamarapakkam) 		2906008000NRG23270820222245452 27/08/2022 Asnapi 2906008WL055966 Asnapi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Asnapi ()
20 PUDUPALAYAM TN-06-008-007-007/506-A
(Dhamarapakkam) 		2906008000NRG23270820222245453 27/08/2022 Pachiyammal 2906008WL055966 Pachiyammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Pachiyammal ()
21 PUDUPALAYAM TN-06-008-007-007/521-A
(Dhamarapakkam) 		2906008000NRG23270820222245454 27/08/2022 Meena 2906008WL055966 Meena 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Meena ()
22 PUDUPALAYAM TN-06-008-007-007/9-A
(Dhamarapakkam) 		2906008000NRG23270820222245458 27/08/2022 Samuindi 2906008WL055966 Samuindi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011286912 Samuindi ()
SubTotal 26560 26560
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270822FTO_783907 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_270822FTO_783907 Indian Overseas Bank IOBA0000573 KANJI 26560

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