Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300522FTO_245718
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-06-008-016-004/1151-A
(Kottakulam) 		2906008000NRG23300520220545639 30/05/2022 Selvi 2906008WL015837 Selvi 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Selvi ()
2 PUDUPALAYAM TN-06-008-016-004/1153-A
(Kottakulam) 		2906008000NRG23300520220545641 30/05/2022 Palanimurugan 2906008WL015837 Palanimurugan 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Palanimurugan ()
3 PUDUPALAYAM TN-06-008-016-004/1166-A
(Kottakulam) 		2906008000NRG23300520220545643 30/05/2022 Babu 2906008WL015837 Babu 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Babu ()
4 PUDUPALAYAM TN-06-008-016-004/1188-A
(Kottakulam) 		2906008000NRG23300520220545644 30/05/2022 Priya 2906008WL015837 Priya 00176 IDIB000K107 1380 1380 Processed 03/06/2022 016872636 Priya ()
5 PUDUPALAYAM TN-06-008-016-004/1220-A
(Kottakulam) 		2906008000NRG23300520220545645 30/05/2022 Dinakaran 2906008WL015837 Dinakaran 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Dinakaran ()
6 PUDUPALAYAM TN-06-008-016-004/1220-A
(Kottakulam) 		2906008000NRG23300520220545646 30/05/2022 Santhi 2906008WL015837 Santhi 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Santhi ()
7 PUDUPALAYAM TN-06-008-016-004/1231-A
(Kottakulam) 		2906008000NRG23300520220545647 30/05/2022 Ramu 2906008WL015837 Ramu 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Ramu ()
8 PUDUPALAYAM TN-06-008-016-004/1231-A
(Kottakulam) 		2906008000NRG23300520220545648 30/05/2022 Saritha 2906008WL015837 Saritha 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Saritha ()
9 PUDUPALAYAM TN-06-008-016-004/1233-A
(Kottakulam) 		2906008000NRG23300520220545649 30/05/2022 Kumari 2906008WL015837 Kumari 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Kumari ()
10 PUDUPALAYAM TN-06-008-016-005/1139-A
(Kottakulam) 		2906008000NRG23300520220545650 30/05/2022 Arumugam 2906008WL015837 Arumugam 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Arumugam ()
11 PUDUPALAYAM TN-06-008-016-016/1091-A
(Kottakulam) 		2906008000NRG23300520220545661 30/05/2022 Meena 2906008WL015837 Meena 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Meena ()
12 PUDUPALAYAM TN-06-008-016-016/1145-A
(Kottakulam) 		2906008000NRG23300520220545671 30/05/2022 Gesavan 2906008WL015837 Gesavan 00176 IDIB000K107 690 690 Processed 03/06/2022 016872636 Gesavan ()
13 PUDUPALAYAM TN-06-008-016-016/1148-A
(Kottakulam) 		2906008000NRG23300520220545672 30/05/2022 Raja 2906008WL015837 Raja 00176 IDIB000K107 1405 1405 Processed 03/06/2022 016872636 Raja ()
14 PUDUPALAYAM TN-06-008-016-016/1265-A
(Kottakulam) 		2906008000NRG23300520220545674 30/05/2022 Manigandan 2906008WL015837 Manigandan 00176 IDIB000K107 1405 1405 Processed 03/06/2022 016872636 Manigandan ()
15 PUDUPALAYAM TN-06-008-016-016/15-A
(Kottakulam) 		2906008000NRG23300520220545678 30/05/2022 Settu 2906008WL015837 Settu 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Settu ()
16 PUDUPALAYAM TN-06-008-016-016/274-A
(Kottakulam) 		2906008000NRG23300520220545682 30/05/2022 Raman 2906008WL015837 Raman 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Raman ()
17 PUDUPALAYAM TN-06-008-016-016/295-A
(Kottakulam) 		2906008000NRG23300520220545684 30/05/2022 Raji 2906008WL015837 Raji 00176 IDIB000K107 1405 1405 Processed 03/06/2022 016872636 Raji ()
18 PUDUPALAYAM TN-06-008-016-016/318-A
(Kottakulam) 		2906008000NRG23300520220545687 30/05/2022 Manigandan 2906008WL015837 Manigandan 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Manigandan ()
19 PUDUPALAYAM TN-06-008-016-016/476-A
(Kottakulam) 		2906008000NRG23300520220545694 30/05/2022 Elumalai 2906008WL015837 Elumalai 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Elumalai ()
20 PUDUPALAYAM TN-06-008-016-016/581-A
(Kottakulam) 		2906008000NRG23300520220545711 30/05/2022 Arumugam 2906008WL015837 Arumugam 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Arumugam ()
21 PUDUPALAYAM TN-06-008-016-016/646-A
(Kottakulam) 		2906008000NRG23300520220545716 30/05/2022 Ramasamy 2906008WL015837 Ramasamy 00176 IDIB000K107 1380 1380 Processed 03/06/2022 016872636 Ramasamy ()
22 PUDUPALAYAM TN-06-008-016-016/752-a
(Kottakulam) 		2906008000NRG23300520220545722 30/05/2022 Arumugam 2906008WL015837 Arumugam 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Arumugam ()
23 PUDUPALAYAM TN-06-008-016-016/752-a
(Kottakulam) 		2906008000NRG23300520220545723 30/05/2022 Indirani 2906008WL015837 Indirani 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Indirani ()
24 PUDUPALAYAM TN-06-008-016-016/779-a
(Kottakulam) 		2906008000NRG23300520220545726 30/05/2022 Sakthivel 2906008WL015837 Sakthivel 00176 IDIB000K107 1150 1150 Processed 03/06/2022 016872636 Sakthivel ()
25 PUDUPALAYAM TN-06-008-016-016/810-A
(Kottakulam) 		2906008000NRG23300520220545728 30/05/2022 Elangovan 2906008WL015837 Elangovan 00176 IDIB000K107 920 920 Processed 03/06/2022 016872636 Elangovan ()
SubTotal 27215 27215
Total 27215 27215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300522FTO_245718 Indian Bank IDIB000K107 KARIYAMANGALAM 27215

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