Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922FTO_811329
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-06-008-007-001/527-A
(Dhamarapakkam) 		2906008000NRG23010920222367925 01/09/2022 Shobana 2906008WL058237 Shobana 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Shobana ()
2 PUDUPALAYAM TN-06-008-007-001/528-A
(Dhamarapakkam) 		2906008000NRG23010920222367926 01/09/2022 Vasanthi 2906008WL058237 Vasanthi 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Vasanthi ()
3 PUDUPALAYAM TN-06-008-007-001/530-A
(Dhamarapakkam) 		2906008000NRG23010920222367927 01/09/2022 Sneha 2906008WL058237 Sneha 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Sneha ()
4 PUDUPALAYAM TN-06-008-007-007/49-A
(Dhamarapakkam) 		2906008000NRG23010920222367969 01/09/2022 Muniyammal 2906008WL058237 Muniyammal 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Muniyammal ()
SubTotal 5155 5155
5 PUDUPALAYAM TN-06-008-007-001/421-A
(Dhamarapakkam) 		2906008000NRG23010920222367917 01/09/2022 Ilayakanni 2906008WL058237 Ilayakanni 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Ilayakanni ()
6 PUDUPALAYAM TN-06-008-007-001/436-A
(Dhamarapakkam) 		2906008000NRG23010920222367920 01/09/2022 Anjala 2906008WL058237 Anjala 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Anjala ()
7 PUDUPALAYAM TN-06-008-007-001/439-A
(Dhamarapakkam) 		2906008000NRG23010920222367921 01/09/2022 Valli 2906008WL058237 Valli 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Valli ()
8 PUDUPALAYAM TN-06-008-007-001/445-A
(Dhamarapakkam) 		2906008000NRG23010920222367922 01/09/2022 Geetha 2906008WL058237 Geetha 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Geetha ()
9 PUDUPALAYAM TN-06-008-007-001/511-A
(Dhamarapakkam) 		2906008000NRG23010920222367923 01/09/2022 Veerammal 2906008WL058237 Veerammal 00177 IOBA0000573 750 750 Processed 14/10/2022 035858263 Veerammal ()
10 PUDUPALAYAM TN-06-008-007-001/512-A
(Dhamarapakkam) 		2906008000NRG23010920222367924 01/09/2022 Jayapriya 2906008WL058237 Jayapriya 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Jayapriya ()
11 PUDUPALAYAM TN-06-008-007-007/105-A
(Dhamarapakkam) 		2906008000NRG23010920222367928 01/09/2022 Palanisamy 2906008WL058237 Palanisamy 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Palanisamy ()
12 PUDUPALAYAM TN-06-008-007-007/179-A
(Dhamarapakkam) 		2906008000NRG23010920222367932 01/09/2022 Amsa 2906008WL058237 Amsa 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Amsa ()
13 PUDUPALAYAM TN-06-008-007-007/194-A
(Dhamarapakkam) 		2906008000NRG23010920222367938 01/09/2022 Raman 2906008WL058237 Raman 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Raman ()
14 PUDUPALAYAM TN-06-008-007-007/286-A
(Dhamarapakkam) 		2906008000NRG23010920222367945 01/09/2022 Vadival 2906008WL058237 Vadival 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Vadival ()
15 PUDUPALAYAM TN-06-008-007-007/317-A
(Dhamarapakkam) 		2906008000NRG23010920222367949 01/09/2022 Murugan 2906008WL058237 Murugan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Murugan ()
16 PUDUPALAYAM TN-06-008-007-007/319-A
(Dhamarapakkam) 		2906008000NRG23010920222367951 01/09/2022 Karpokku 2906008WL058237 Karpokku 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Karpokku ()
17 PUDUPALAYAM TN-06-008-007-007/386-A
(Dhamarapakkam) 		2906008000NRG23010920222367960 01/09/2022 Pushpa 2906008WL058237 Pushpa 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Pushpa ()
18 PUDUPALAYAM TN-06-008-007-007/43-A
(Dhamarapakkam) 		2906008000NRG23010920222367964 01/09/2022 Sathiyavanimuthu 2906008WL058237 Sathiyavanimuthu 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sathiyavanimuthu ()
19 PUDUPALAYAM TN-06-008-007-007/46-A
(Dhamarapakkam) 		2906008000NRG23010920222367965 01/09/2022 Ganga 2906008WL058237 Ganga 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Ganga ()
20 PUDUPALAYAM TN-06-008-007-007/464-A
(Dhamarapakkam) 		2906008000NRG23010920222367966 01/09/2022 Renugambal 2906008WL058237 Renugambal 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Renugambal ()
21 PUDUPALAYAM TN-06-008-007-007/537-A
(Dhamarapakkam) 		2906008000NRG23010920222367970 01/09/2022 Sathiya 2906008WL058237 Sathiya 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sathiya ()
22 PUDUPALAYAM TN-06-008-007-007/539-A
(Dhamarapakkam) 		2906008000NRG23010920222367971 01/09/2022 Jayapriya 2906008WL058237 Jayapriya 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Jayapriya ()
23 PUDUPALAYAM TN-06-008-007-008/401-A
(Dhamarapakkam) 		2906008000NRG23010920222367977 01/09/2022 Indira 2906008WL058237 Indira 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Indira ()
24 PUDUPALAYAM TN-06-008-007-009/513-A
(Dhamarapakkam) 		2906008000NRG23010920222367978 01/09/2022 Banumathi 2906008WL058237 Banumathi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Banumathi ()
25 PUDUPALAYAM TN-06-008-007-009/516-A
(Dhamarapakkam) 		2906008000NRG23010920222367979 01/09/2022 Gayathri 2906008WL058237 Gayathri 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Gayathri ()
SubTotal 25905 25905
Total 31060 31060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922FTO_811329 Indian Bank IDIB000K298 KARAPATTU 5155
2 PUDUPALAYAM TN2906008_010922FTO_811329 Indian Overseas Bank IOBA0000573 KANJI 25905

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