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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090223APB_FTO_1531948
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-06-008-023-023/458-A
(Muthanur) 		2906008000NRG23090220234257794 09/02/2023 Anbu 2906008WL102146 Anbu 00176 IDIB000E036 1405 1405 Processed 17/02/2023 008150297 Anbu INDIAN BANK(607105)
SubTotal 1405 1405
2 PUDUPALAYAM TN-06-008-023-004/593-A
(Muthanur) 		2906008000NRG23090220234257787 09/02/2023 Mani 2906008WL102146 Mani 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Mani INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-023-023/183-A
(Muthanur) 		2906008000NRG23090220234257788 09/02/2023 Pachiyammal 2906008WL102146 Pachiyammal 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Pachiyammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-023-023/184-A
(Muthanur) 		2906008000NRG23090220234257789 09/02/2023 Kesavan 2906008WL102146 Kesavan 00176 IDIB000K107 500 500 Processed 17/02/2023 008150297 Kesavan INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-023-023/276-A
(Muthanur) 		2906008000NRG23090220234257790 09/02/2023 Ramalingam 2906008WL102146 Ramalingam 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Ramalingam INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-023-023/311-A
(Muthanur) 		2906008000NRG23090220234257791 09/02/2023 Velayutham 2906008WL102146 Velayutham 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Velayutham INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-023-023/319-A
(Muthanur) 		2906008000NRG23090220234257792 09/02/2023 Murugan 2906008WL102146 Murugan 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Murugan INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-023-023/447-A
(Muthanur) 		2906008000NRG23090220234257793 09/02/2023 Krishnaveni 2906008WL102146 Krishnaveni 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Krishnaveni INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-023-023/463-A
(Muthanur) 		2906008000NRG23090220234257795 09/02/2023 Chennammal 2906008WL102146 Chennammal 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Chennammal INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-023-023/471-A
(Muthanur) 		2906008000NRG23090220234257796 09/02/2023 Rani 2906008WL102146 Rani 00176 IDIB000K107 500 500 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-023-023/505-A
(Muthanur) 		2906008000NRG23090220234257797 09/02/2023 Rani 2906008WL102146 Rani 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-023-023/529-A
(Muthanur) 		2906008000NRG23090220234257798 09/02/2023 Vasugi 2906008WL102146 Vasugi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Vasugi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-023-023/530-A
(Muthanur) 		2906008000NRG23090220234257799 09/02/2023 Sagunthala 2906008WL102146 Sagunthala 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Sagunthala INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-023-023/532-A
(Muthanur) 		2906008000NRG23090220234257800 09/02/2023 Sowunthari 2906008WL102146 Sowunthari 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Sowunthari INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-023-023/535-A
(Muthanur) 		2906008000NRG23090220234257801 09/02/2023 Jayalakshmi 2906008WL102146 Jayalakshmi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-023-023/537-A
(Muthanur) 		2906008000NRG23090220234257802 09/02/2023 Chennammal 2906008WL102146 Chennammal 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Chennammal INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-023-023/538-A
(Muthanur) 		2906008000NRG23090220234257803 09/02/2023 Govindammal 2906008WL102146 Govindammal 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Govindammal INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-023-023/539-A
(Muthanur) 		2906008000NRG23090220234257804 09/02/2023 Venkattan 2906008WL102146 Venkattan 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Venkattan INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-023-023/540-A
(Muthanur) 		2906008000NRG23090220234257805 09/02/2023 Chennammal 2906008WL102146 Chennammal 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Chennammal INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-023-023/542-A
(Muthanur) 		2906008000NRG23090220234257806 09/02/2023 Susila 2906008WL102146 Susila 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-023-023/547-A
(Muthanur) 		2906008000NRG23090220234257807 09/02/2023 Gowri 2906008WL102146 Gowri 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Gowri INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-023-023/551-A
(Muthanur) 		2906008000NRG23090220234257808 09/02/2023 Shanmugam 2906008WL102146 Shanmugam 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Shanmugam INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-023-023/553-A
(Muthanur) 		2906008000NRG23090220234257809 09/02/2023 Devi 2906008WL102146 Devi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-023-023/554-A
(Muthanur) 		2906008000NRG23090220234257810 09/02/2023 Mageshwari 2906008WL102146 Mageshwari 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Mageshwari INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-023-023/556-A
(Muthanur) 		2906008000NRG23090220234257811 09/02/2023 Tamailarasi 2906008WL102146 Tamailarasi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Tamailarasi INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-023-023/557-A
(Muthanur) 		2906008000NRG23090220234257812 09/02/2023 Kumari 2906008WL102146 Kumari 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Kumari INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-023-023/559-A
(Muthanur) 		2906008000NRG23090220234257813 09/02/2023 Alpones 2906008WL102146 Alpones 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Alpones INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-023-023/561-A
(Muthanur) 		2906008000NRG23090220234257814 09/02/2023 Usha 2906008WL102146 Usha 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Usha INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-023-023/563-a
(Muthanur) 		2906008000NRG23090220234257815 09/02/2023 Karrichi 2906008WL102146 Karrichi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Karrichi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-023-023/564-A
(Muthanur) 		2906008000NRG23090220234257816 09/02/2023 Govindammal 2906008WL102146 Govindammal 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Govindammal INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-023-023/565-A
(Muthanur) 		2906008000NRG23090220234257817 09/02/2023 Geetha 2906008WL102146 Geetha 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-023-023/566-A
(Muthanur) 		2906008000NRG23090220234257818 09/02/2023 Selvi 2906008WL102146 Selvi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-023-023/568-A
(Muthanur) 		2906008000NRG23090220234257819 09/02/2023 Devi 2906008WL102146 Devi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-023-023/571-a
(Muthanur) 		2906008000NRG23090220234257820 09/02/2023 Chinnapappa 2906008WL102146 Chinnapappa 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Chinnapappa INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-023-023/575-A
(Muthanur) 		2906008000NRG23090220234257821 09/02/2023 Shanker 2906008WL102146 Shanker 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Shanker INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-023-023/576-A
(Muthanur) 		2906008000NRG23090220234257822 09/02/2023 Valarmathi 2906008WL102146 Valarmathi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-023-023/577-A
(Muthanur) 		2906008000NRG23090220234257823 09/02/2023 Anitha 2906008WL102146 Anitha 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Anitha STATE BANK OF INDIA(508548)
38 PUDUPALAYAM TN-06-008-023-023/578-A
(Muthanur) 		2906008000NRG23090220234257824 09/02/2023 Baby 2906008WL102146 Baby 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Baby INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-023-023/579-A
(Muthanur) 		2906008000NRG23090220234257825 09/02/2023 Manonmani 2906008WL102146 Manonmani 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Manonmani INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-023-023/580-A
(Muthanur) 		2906008000NRG23090220234257826 09/02/2023 Indirani 2906008WL102146 Indirani 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Indirani INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-023-023/78-A
(Muthanur) 		2906008000NRG23090220234257828 09/02/2023 Govindaraji 2906008WL102146 Govindaraji 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Govindaraji INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-023-023/99-A
(Muthanur) 		2906008000NRG23090220234257829 09/02/2023 Lakshmi 2906008WL102146 Lakshmi 00176 IDIB000K107 1250 1250 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-023-026/740-A
(Muthanur) 		2906008000NRG23090220234257830 09/02/2023 Priya 2906008WL102146 Priya 00176 IDIB000K107 1405 1405 Processed 17/02/2023 008150297 Priya INDIAN BANK(607105)
SubTotal 52085 52085
44 PUDUPALAYAM TN-06-008-023-023/735-A
(Muthanur) 		2906008000NRG23090220234257827 09/02/2023 Sangeetha 2906008WL102146 Sangeetha 00468 UBIN0535664 1250 1250 Processed 17/02/2023 008150297 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090223APB_FTO_1531948 Indian Bank IDIB000E036 Eraiyur 1405
2 PUDUPALAYAM TN2906008_090223APB_FTO_1531948 Indian Bank IDIB000K107 KARIYAMANGALAM 52085
3 PUDUPALAYAM TN2906008_090223APB_FTO_1531948 Union Bank of India UBIN0535664 PUDUPALAYAM 1250

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