Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_020922FTO_815776
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-06-008-010-010/474-A
(Japthikariyandal) 		2906008000NRG23010920222373516 02/09/2022 Sankar 2906008WL058360 Sankar 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Sankar ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-010-010/214-A
(Japthikariyandal) 		2906008000NRG23010920222373481 02/09/2022 Ramakrishanan 2906008WL058360 Ramakrishanan 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Ramakrishanan ()
3 PUDUPALAYAM TN-06-008-010-010/355-a
(Japthikariyandal) 		2906008000NRG23010920222373508 02/09/2022 Kamala 2906008WL058360 Kamala 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Kamala ()
4 PUDUPALAYAM TN-06-008-010-010/474-A
(Japthikariyandal) 		2906008000NRG23010920222373517 02/09/2022 Selvi 2906008WL058360 Selvi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Selvi ()
5 PUDUPALAYAM TN-06-008-010-010/475-A
(Japthikariyandal) 		2906008000NRG23010920222373518 02/09/2022 lakshmi 2906008WL058360 lakshmi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 lakshmi ()
6 PUDUPALAYAM TN-06-008-010-010/481-A
(Japthikariyandal) 		2906008000NRG23010920222373519 02/09/2022 Latha 2906008WL058360 Latha 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Latha ()
7 PUDUPALAYAM TN-06-008-010-010/569-A
(Japthikariyandal) 		2906008000NRG23010920222373531 02/09/2022 Manogaran 2906008WL058360 Manogaran 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Manogaran ()
8 PUDUPALAYAM TN-06-008-010-010/570-A
(Japthikariyandal) 		2906008000NRG23010920222373532 02/09/2022 Vasugi 2906008WL058360 Vasugi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Vasugi ()
9 PUDUPALAYAM TN-06-008-010-010/583-A
(Japthikariyandal) 		2906008000NRG23010920222373533 02/09/2022 Manju 2906008WL058360 Manju 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Manju ()
10 PUDUPALAYAM TN-06-008-010-010/612-A
(Japthikariyandal) 		2906008000NRG23010920222373534 02/09/2022 ViJayalakshmi 2906008WL058360 ViJayalakshmi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 ViJayalakshmi ()
11 PUDUPALAYAM TN-06-008-010-010/616-A
(Japthikariyandal) 		2906008000NRG23010920222373535 02/09/2022 Yuvaraj 2906008WL058360 Yuvaraj 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Yuvaraj ()
12 PUDUPALAYAM TN-06-008-010-010/626-A
(Japthikariyandal) 		2906008000NRG23010920222373537 02/09/2022 Pavithra 2906008WL058360 Pavithra 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Pavithra ()
13 PUDUPALAYAM TN-06-008-010-010/628-A
(Japthikariyandal) 		2906008000NRG23010920222373538 02/09/2022 Gowthami 2906008WL058360 Gowthami 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Gowthami ()
14 PUDUPALAYAM TN-06-008-010-010/70-A
(Japthikariyandal) 		2906008000NRG23010920222373539 02/09/2022 Sankar 2906008WL058360 Sankar 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sankar ()
15 PUDUPALAYAM TN-06-008-010-011/573-A
(Japthikariyandal) 		2906008000NRG23010920222373544 02/09/2022 Sumadevi 2906008WL058360 Sumadevi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sumadevi ()
SubTotal 17500 17500
16 PUDUPALAYAM TN-06-008-010-010/620-A
(Japthikariyandal) 		2906008000NRG23010920222373536 02/09/2022 Abinaya 2906008WL058360 Abinaya 00177 IOBA0001779 1250 1250 Processed 14/10/2022 035858263 Abinaya ()
SubTotal 1250 1250
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_020922FTO_815776 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_020922FTO_815776 Indian Overseas Bank IOBA0000573 KANJI 17500
3 PUDUPALAYAM TN2906008_020922FTO_815776 Indian Overseas Bank IOBA0001779 GIRIVALAM RD 1250

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