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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290722FTO_631696
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-06-008-002-002/332-A
(Aritharimangalam) 		2906008000NRG23290720221668618 29/07/2022 Panjavarnam 2906008WL043484 Panjavarnam 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Panjavarnam ()
2 PUDUPALAYAM TN-06-008-002-004/496-A
(Aritharimangalam) 		2906008000NRG23290720221668653 29/07/2022 Pushpa 2906008WL043484 Pushpa 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Pushpa ()
3 PUDUPALAYAM TN-06-008-002-004/497-A
(Aritharimangalam) 		2906008000NRG23290720221668654 29/07/2022 Muniyammal 2906008WL043484 Muniyammal 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Muniyammal ()
4 PUDUPALAYAM TN-06-008-002-004/513-A
(Aritharimangalam) 		2906008000NRG23290720221668656 29/07/2022 Poovizhi 2906008WL043484 Poovizhi 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Poovizhi ()
5 PUDUPALAYAM TN-06-008-002-006/435-A
(Aritharimangalam) 		2906008000NRG23290720221668662 29/07/2022 Karthi 2906008WL043484 Karthi 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Karthi ()
SubTotal 7500 7500
6 PUDUPALAYAM TN-06-008-002-002/162-A
(Aritharimangalam) 		2906008000NRG23290720221668576 29/07/2022 Sathyavani 2906008WL043484 Sathyavani 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Sathyavani ()
7 PUDUPALAYAM TN-06-008-002-002/184-A
(Aritharimangalam) 		2906008000NRG23290720221668577 29/07/2022 Kannammal 2906008WL043484 Kannammal 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Kannammal ()
8 PUDUPALAYAM TN-06-008-002-002/195-A
(Aritharimangalam) 		2906008000NRG23290720221668588 29/07/2022 Rani 2906008WL043484 Rani 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Rani ()
9 PUDUPALAYAM TN-06-008-002-002/2-A
(Aritharimangalam) 		2906008000NRG23290720221668591 29/07/2022 Rajendiran 2906008WL043484 Rajendiran 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Rajendiran ()
10 PUDUPALAYAM TN-06-008-002-002/233-A
(Aritharimangalam) 		2906008000NRG23290720221668596 29/07/2022 Chandra 2906008WL043484 Chandra 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Chandra ()
11 PUDUPALAYAM TN-06-008-002-002/250-A
(Aritharimangalam) 		2906008000NRG23290720221668598 29/07/2022 settu 2906008WL043484 settu 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 settu ()
12 PUDUPALAYAM TN-06-008-002-002/268-A
(Aritharimangalam) 		2906008000NRG23290720221668600 29/07/2022 Prakash 2906008WL043484 Prakash 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Prakash ()
13 PUDUPALAYAM TN-06-008-002-002/269-A
(Aritharimangalam) 		2906008000NRG23290720221668601 29/07/2022 kanaki 2906008WL043484 kanaki 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 kanaki ()
14 PUDUPALAYAM TN-06-008-002-002/300-A
(Aritharimangalam) 		2906008000NRG23290720221668608 29/07/2022 Malathi 2906008WL043484 Malathi 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Malathi ()
15 PUDUPALAYAM TN-06-008-002-002/302-A
(Aritharimangalam) 		2906008000NRG23290720221668609 29/07/2022 Parthipan 2906008WL043484 Parthipan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Parthipan ()
16 PUDUPALAYAM TN-06-008-002-002/332-A
(Aritharimangalam) 		2906008000NRG23290720221668619 29/07/2022 Vasantha 2906008WL043484 Vasantha 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Vasantha ()
17 PUDUPALAYAM TN-06-008-002-002/336-A
(Aritharimangalam) 		2906008000NRG23290720221668623 29/07/2022 Amutha 2906008WL043484 Amutha 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Amutha ()
18 PUDUPALAYAM TN-06-008-002-002/475-A
(Aritharimangalam) 		2906008000NRG23290720221668633 29/07/2022 Elumalai 2906008WL043484 Elumalai 00177 IOBA0000573 1686 1686 Processed 06/08/2022 015632535 Elumalai ()
19 PUDUPALAYAM TN-06-008-002-002/494-A
(Aritharimangalam) 		2906008000NRG23290720221668635 29/07/2022 Manonmani 2906008WL043484 Manonmani 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Manonmani ()
20 PUDUPALAYAM TN-06-008-002-002/505-A
(Aritharimangalam) 		2906008000NRG23290720221668638 29/07/2022 Anitha 2906008WL043484 Anitha 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Anitha ()
21 PUDUPALAYAM TN-06-008-002-002/71-A
(Aritharimangalam) 		2906008000NRG23290720221668642 29/07/2022 Arikrishnan 2906008WL043484 Arikrishnan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Arikrishnan ()
22 PUDUPALAYAM TN-06-008-002-002/71-A
(Aritharimangalam) 		2906008000NRG23290720221668641 29/07/2022 Manikandan 2906008WL043484 Manikandan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Manikandan ()
23 PUDUPALAYAM TN-06-008-002-004/511-A
(Aritharimangalam) 		2906008000NRG23290720221668655 29/07/2022 Selvi 2906008WL043484 Selvi 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Selvi ()
24 PUDUPALAYAM TN-06-008-002-006/435-A
(Aritharimangalam) 		2906008000NRG23290720221668663 29/07/2022 Ganapathi 2906008WL043484 Ganapathi 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Ganapathi ()
25 PUDUPALAYAM TN-06-008-002-006/499-A
(Aritharimangalam) 		2906008000NRG23290720221668664 29/07/2022 Mala 2906008WL043484 Mala 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Mala ()
SubTotal 30186 30186
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290722FTO_631696 Indian Bank IDIB000K298 KARAPATTU 7500
2 PUDUPALAYAM TN2906008_290722FTO_631696 Indian Overseas Bank IOBA0000573 KANJI 30186

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