Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_160922FTO_881542
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-06-008-002-004/497-A
(Aritharimangalam) 		2906008000NRG23160920222601417 16/09/2022 Muniyammal 2906008WL063675 Muniyammal 00176 IDIB000K298 1500 1500 Processed 14/10/2022 035858351 Muniyammal ()
2 PUDUPALAYAM TN-06-008-002-004/498-A
(Aritharimangalam) 		2906008000NRG23160920222601418 16/09/2022 Mani 2906008WL063675 Mani 00176 IDIB000K298 1500 1500 Processed 14/10/2022 035858351 Mani ()
3 PUDUPALAYAM TN-06-008-002-004/521-A
(Aritharimangalam) 		2906008000NRG23160920222601420 16/09/2022 Viji 2906008WL063675 Viji 00176 IDIB000K298 1500 1500 Processed 14/10/2022 035858351 Viji ()
4 PUDUPALAYAM TN-06-008-002-006/470-A
(Aritharimangalam) 		2906008000NRG23160920222601428 16/09/2022 Kamatchi 2906008WL063675 Kamatchi 00176 IDIB000K298 1500 1500 Processed 14/10/2022 035858351 Kamatchi ()
SubTotal 6000 6000
5 PUDUPALAYAM TN-06-008-002-002/129-A
(Aritharimangalam) 		2906008000NRG23160920222601386 16/09/2022 Rajivgandhi 2906008WL063675 Rajivgandhi 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Rajivgandhi ()
6 PUDUPALAYAM TN-06-008-002-002/131-A
(Aritharimangalam) 		2906008000NRG23160920222601387 16/09/2022 Sembaruthi 2906008WL063675 Sembaruthi 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Sembaruthi ()
7 PUDUPALAYAM TN-06-008-002-002/139-A
(Aritharimangalam) 		2906008000NRG23160920222601390 16/09/2022 Rajivgandhi 2906008WL063675 Rajivgandhi 00177 IOBA0000573 1686 1686 Processed 14/10/2022 035858351 Rajivgandhi ()
8 PUDUPALAYAM TN-06-008-002-002/201-A
(Aritharimangalam) 		2906008000NRG23160920222601435 16/09/2022 Narayanan 2906008WL063676 Narayanan 00177 IOBA0000573 1686 1686 Processed 14/10/2022 035858351 Narayanan ()
9 PUDUPALAYAM TN-06-008-002-002/262-A
(Aritharimangalam) 		2906008000NRG23160920222601401 16/09/2022 manigandan 2906008WL063675 manigandan 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 manigandan ()
10 PUDUPALAYAM TN-06-008-002-002/332-A
(Aritharimangalam) 		2906008000NRG23160920222601405 16/09/2022 Vasantha 2906008WL063675 Vasantha 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Vasantha ()
11 PUDUPALAYAM TN-06-008-002-002/484-A
(Aritharimangalam) 		2906008000NRG23160920222601441 16/09/2022 Sambath 2906008WL063676 Sambath 00177 IOBA0000573 1686 1686 Processed 14/10/2022 035858351 Sambath ()
12 PUDUPALAYAM TN-06-008-002-002/492-A
(Aritharimangalam) 		2906008000NRG23160920222601409 16/09/2022 Thulasi 2906008WL063675 Thulasi 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Thulasi ()
13 PUDUPALAYAM TN-06-008-002-002/494-A
(Aritharimangalam) 		2906008000NRG23160920222601410 16/09/2022 Manonmani 2906008WL063675 Manonmani 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Manonmani ()
14 PUDUPALAYAM TN-06-008-002-002/501-A
(Aritharimangalam) 		2906008000NRG23160920222601411 16/09/2022 Thowlathbe 2906008WL063675 Thowlathbe 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Thowlathbe ()
15 PUDUPALAYAM TN-06-008-002-002/55-A
(Aritharimangalam) 		2906008000NRG23160920222601412 16/09/2022 Vasanthi 2906008WL063675 Vasanthi 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Vasanthi ()
16 PUDUPALAYAM TN-06-008-002-004/511-A
(Aritharimangalam) 		2906008000NRG23160920222601419 16/09/2022 Selvi 2906008WL063675 Selvi 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Selvi ()
17 PUDUPALAYAM TN-06-008-002-005/355
(Aritharimangalam) 		2906008000NRG23160920222601421 16/09/2022 Soundari 2906008WL063675 Soundari 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Soundari ()
18 PUDUPALAYAM TN-06-008-002-005/476-A
(Aritharimangalam) 		2906008000NRG23160920222601424 16/09/2022 Muniyammal 2906008WL063675 Muniyammal 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Muniyammal ()
19 PUDUPALAYAM TN-06-008-002-005/479-A
(Aritharimangalam) 		2906008000NRG23160920222601425 16/09/2022 Ezhilmathi 2906008WL063675 Ezhilmathi 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Ezhilmathi ()
20 PUDUPALAYAM TN-06-008-002-005/483-A
(Aritharimangalam) 		2906008000NRG23160920222601426 16/09/2022 Priya 2906008WL063675 Priya 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Priya ()
21 PUDUPALAYAM TN-06-008-002-006/470-A
(Aritharimangalam) 		2906008000NRG23160920222601429 16/09/2022 Dharmalingam 2906008WL063675 Dharmalingam 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858351 Dharmalingam ()
22 PUDUPALAYAM TN-06-008-002-006/491-A
(Aritharimangalam) 		2906008000NRG23160920222601430 16/09/2022 Adhilakshmi 2906008WL063675 Adhilakshmi 00177 IOBA0000573 1686 1686 Processed 14/10/2022 035858351 Adhilakshmi ()
SubTotal 27744 27744
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_160922FTO_881542 Indian Bank IDIB000K298 KARAPATTU 6000
2 PUDUPALAYAM TN2906008_160922FTO_881542 Indian Overseas Bank IOBA0000573 KANJI 27744

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