Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140922FTO_869900
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-06-008-016-007/1086-A
(Kottakulam) 		2906008000NRG23130920222547095 14/09/2022 Narayanasamy 2906008WL0062156 Narayanasamy 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858042 Narayanasamy ()
2 PUDUPALAYAM TN-06-008-016-016/923-A
(Kottakulam) 		2906008000NRG23130920222547096 14/09/2022 Megala 2906008WL0062156 Megala 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858042 Megala ()
3 PUDUPALAYAM TN-06-008-032-032/472-a
(Thorapadi) 		2906008000NRG23130920222547515 14/09/2022 Kullammal 2906008WL0062167 Kullammal 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858042 Kullammal ()
SubTotal 3750 3750
4 PUDUPALAYAM TN-06-008-010-011/515-A
(Japthikariyandal) 		2906008000NRG23130920222547069 14/09/2022 Bharathi 2906008WL0062152 Bharathi 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858042 Bharathi ()
SubTotal 1250 1250
5 PUDUPALAYAM TN-06-008-002-002/16-A
(Aritharimangalam) 		2906008000NRG23130920222547055 14/09/2022 Chennammal 2906008WL0062149 Chennammal 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Chennammal ()
6 PUDUPALAYAM TN-06-008-002-002/182-A
(Aritharimangalam) 		2906008000NRG23130920222547056 14/09/2022 Rani 2906008WL0062149 Rani 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Rani ()
7 PUDUPALAYAM TN-06-008-002-002/182-A
(Aritharimangalam) 		2906008000NRG23130920222547053 14/09/2022 Rani 2906008WL0062149 Rani 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858042 Rani ()
8 PUDUPALAYAM TN-06-008-002-006/348
(Aritharimangalam) 		2906008000NRG23130920222547054 14/09/2022 Chitra 2906008WL0062149 Chitra 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858042 Chitra ()
9 PUDUPALAYAM TN-06-008-007-007/290-A
(Dhamarapakkam) 		2906008000NRG23130920222547068 14/09/2022 Parimala 2906008WL0062151 Parimala 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Parimala ()
10 PUDUPALAYAM TN-06-008-012-007/1291-A
(Kanji) 		2906008000NRG23130920222547090 14/09/2022 Hallan Meri 2906008WL0062154 Hallan Meri 00177 IOBA0000573 1000 1000 Processed 14/10/2022 035858042 Hallan Meri ()
11 PUDUPALAYAM TN-06-008-012-012/838-A
(Kanji) 		2906008000NRG23130920222547091 14/09/2022 Bilomeena 2906008WL0062154 Bilomeena 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Bilomeena ()
12 PUDUPALAYAM TN-06-008-015-002/101-A
(Korattampattu) 		2906008000NRG23130920222547093 14/09/2022 Masilamani 2906008WL0062155 Masilamani 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Masilamani ()
13 PUDUPALAYAM TN-06-008-015-015/148-A
(Korattampattu) 		2906008000NRG23130920222547094 14/09/2022 Savariyappan 2906008WL0062155 Savariyappan 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Savariyappan ()
14 PUDUPALAYAM TN-06-008-017-017/87-A
(Mashar) 		2906008000NRG23130920222547271 14/09/2022 Rajalakshmi 2906008WL0062158 Rajalakshmi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Rajalakshmi ()
15 PUDUPALAYAM TN-06-008-024-024/638-A
(Naiyambadi) 		2906008000NRG23130920222560525 14/09/2022 Savethire 2906008WL0062459 Savethire 00177 IOBA0000573 1638 1638 Rejected 18/10/2022 035858042 No Such Account
16 PUDUPALAYAM TN-06-008-027-027/559-A
(Oravandavadi) 		2906008000NRG23130920222547414 14/09/2022 Muthammal 2906008WL0062162 Muthammal 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858042 Muthammal ()
17 PUDUPALAYAM TN-06-008-027-027/559-A
(Oravandavadi) 		2906008000NRG23130920222547415 14/09/2022 Muthammal 2906008WL0062162 Muthammal 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858042 Muthammal ()
18 PUDUPALAYAM TN-06-008-027-027/639-A
(Oravandavadi) 		2906008000NRG23130920222547417 14/09/2022 Selvam 2906008WL0062162 Selvam 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858042 Selvam ()
19 PUDUPALAYAM TN-06-008-027-027/753-A
(Oravandavadi) 		2906008000NRG23130920222547416 14/09/2022 Anthonisami 2906008WL0062162 Anthonisami 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858042 Anthonisami ()
20 PUDUPALAYAM TN-06-008-037-037/53-A
(Vaividanthangal) 		2906008000NRG23130920222547522 14/09/2022 Muniyammal 2906008WL0062170 Muniyammal 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858042 Muniyammal ()
SubTotal 21068 21068
21 PUDUPALAYAM TN-06-008-018-001/477-A
(Melapunji) 		2906008000NRG23130920222547768 14/09/2022 Senthilkumar 2906008WL0062173 Senthilkumar 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858042 Senthilkumar ()
22 PUDUPALAYAM TN-06-008-018-018/83-A
(Melapunji) 		2906008000NRG23130920222547769 14/09/2022 Elumalai 2906008WL0062173 Elumalai 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858042 Elumalai ()
23 PUDUPALAYAM TN-06-008-025-025/423-A
(Nagapady) 		2906008000NRG23130920222547276 14/09/2022 Chinnapappa 2906008WL0062160 Chinnapappa 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858042 Chinnapappa ()
24 PUDUPALAYAM TN-06-008-025-025/423-A
(Nagapady) 		2906008000NRG23130920222547277 14/09/2022 Chinnapappa 2906008WL0062160 Chinnapappa 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858042 Chinnapappa ()
25 PUDUPALAYAM TN-06-008-030-030/113-A
(Periyeri) 		2906008000NRG23130920222547421 14/09/2022 Ponmudi 2906008WL0062164 Ponmudi 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858042 Ponmudi ()
26 PUDUPALAYAM TN-06-008-031-031/223-A
(Pudurchengam) 		2906008000NRG23130920222547770 14/09/2022 Mururgan 2906008WL0062174 Mururgan 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858042 Mururgan ()
27 PUDUPALAYAM TN-06-008-035-001/147-A
(Vasudevampattu) 		2906008000NRG23130920222547766 14/09/2022 Mahalakshmi 2906008WL0062171 Mahalakshmi 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858042 Mahalakshmi ()
SubTotal 9370 9370
Total 35438 35438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140922FTO_869900 Indian Bank IDIB000K107 KARIYAMANGALAM 3750
2 PUDUPALAYAM TN2906008_140922FTO_869900 Indian Bank IDIB000K298 KARAPATTU 1250
3 PUDUPALAYAM TN2906008_140922FTO_869900 Indian Overseas Bank IOBA0000573 KANJI 21068
4 PUDUPALAYAM TN2906008_140922FTO_869900 Union Bank of India UBIN0535664 PUDUPALAYAM 9370

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