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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225530
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-06-008-032-032/509-A
(Thorapadi) 		2906008000NRG23021220223830881 02/12/2022 Krishnan 2906008WL088901 Krishnan 00176 IDIB000E036 1405 1405 Processed 09/12/2022 026441394 Krishnan ()
2 PUDUPALAYAM TN-06-008-032-032/557-A
(Thorapadi) 		2906008000NRG23021220223830886 02/12/2022 Murugan 2906008WL088901 Murugan 00176 IDIB000E036 1405 1405 Processed 09/12/2022 026441394 Murugan ()
3 PUDUPALAYAM TN-06-008-032-032/798-A
(Thorapadi) 		2906008000NRG23021220223830894 02/12/2022 Velu 2906008WL088901 Velu 00176 IDIB000E036 1405 1405 Processed 09/12/2022 026441394 Velu ()
4 PUDUPALAYAM TN-06-008-032-032/823-A
(Thorapadi) 		2906008000NRG23021220223830895 02/12/2022 Suguna 2906008WL088901 Suguna 00176 IDIB000E036 1250 1250 Processed 09/12/2022 026441394 Suguna ()
SubTotal 5465 5465
5 PUDUPALAYAM TN-06-008-032-032/156-A
(Thorapadi) 		2906008000NRG23021220223830867 02/12/2022 Chinnammal 2906008WL088901 Chinnammal 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Chinnammal ()
6 PUDUPALAYAM TN-06-008-032-032/176-A
(Thorapadi) 		2906008000NRG23021220223830868 02/12/2022 Palani 2906008WL088901 Palani 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Palani ()
7 PUDUPALAYAM TN-06-008-032-032/194-A
(Thorapadi) 		2906008000NRG23021220223830869 02/12/2022 Sarala 2906008WL088901 Sarala 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Sarala ()
8 PUDUPALAYAM TN-06-008-032-032/253-A
(Thorapadi) 		2906008000NRG23021220223830872 02/12/2022 Mannu 2906008WL088901 Mannu 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Mannu ()
9 PUDUPALAYAM TN-06-008-032-032/282-A
(Thorapadi) 		2906008000NRG23021220223830873 02/12/2022 Marimuthu 2906008WL088901 Marimuthu 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Marimuthu ()
10 PUDUPALAYAM TN-06-008-032-032/31-A
(Thorapadi) 		2906008000NRG23021220223830875 02/12/2022 Sasikumar 2906008WL088901 Sasikumar 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Sasikumar ()
11 PUDUPALAYAM TN-06-008-032-032/35-A
(Thorapadi) 		2906008000NRG23021220223830876 02/12/2022 Pachiyammal 2906008WL088901 Pachiyammal 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Pachiyammal ()
12 PUDUPALAYAM TN-06-008-032-032/412-A
(Thorapadi) 		2906008000NRG23021220223830877 02/12/2022 Settu 2906008WL088901 Settu 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Settu ()
13 PUDUPALAYAM TN-06-008-032-032/514-a
(Thorapadi) 		2906008000NRG23021220223830882 02/12/2022 Sathiya 2906008WL088901 Sathiya 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Sathiya ()
14 PUDUPALAYAM TN-06-008-032-032/534-A
(Thorapadi) 		2906008000NRG23021220223830883 02/12/2022 Gokulvasan 2906008WL088901 Gokulvasan 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Gokulvasan ()
15 PUDUPALAYAM TN-06-008-032-032/629-A
(Thorapadi) 		2906008000NRG23021220223830888 02/12/2022 Kamaraj 2906008WL088901 Kamaraj 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Kamaraj ()
16 PUDUPALAYAM TN-06-008-032-032/73-A
(Thorapadi) 		2906008000NRG23021220223830890 02/12/2022 Arumugam 2906008WL088901 Arumugam 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Arumugam ()
17 PUDUPALAYAM TN-06-008-032-032/77-A
(Thorapadi) 		2906008000NRG23021220223830893 02/12/2022 Manikandan 2906008WL088901 Manikandan 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Manikandan ()
18 PUDUPALAYAM TN-06-008-032-032/838-A
(Thorapadi) 		2906008000NRG23021220223830896 02/12/2022 Muniyammal 2906008WL088901 Muniyammal 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Muniyammal ()
19 PUDUPALAYAM TN-06-008-032-032/90-A
(Thorapadi) 		2906008000NRG23021220223830897 02/12/2022 Renukambal 2906008WL088901 Renukambal 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Renukambal ()
SubTotal 20765 20765
20 PUDUPALAYAM TN-06-008-032-032/761-A
(Thorapadi) 		2906008000NRG23021220223830892 02/12/2022 Vasanthakumar 2906008WL088901 Vasanthakumar 00176 IDIB000K298 1405 1405 Processed 09/12/2022 026441394 Vasanthakumar ()
SubTotal 1405 1405
Total 27635 27635

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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_1225530 Indian Bank IDIB000E036 Eraiyur 5465
2 PUDUPALAYAM TN2906008_021222FTO_1225530 Indian Bank IDIB000K107 KARIYAMANGALAM 20765
3 PUDUPALAYAM TN2906008_021222FTO_1225530 Indian Bank IDIB000K298 KARAPATTU 1405

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