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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290722FTO_631806
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-06-008-002-002/417-A
(Aritharimangalam) 		2906008000NRG23290720221670996 29/07/2022 Palani 2906008WL043560 Palani 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Palani ()
2 PUDUPALAYAM TN-06-008-002-002/503-A
(Aritharimangalam) 		2906008000NRG23290720221671011 29/07/2022 Rani 2906008WL043560 Rani 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Rani ()
3 PUDUPALAYAM TN-06-008-002-004/521-A
(Aritharimangalam) 		2906008000NRG23290720221671043 29/07/2022 Viji 2906008WL043560 Viji 00176 IDIB000K298 1500 1500 Processed 06/08/2022 015632535 Viji ()
SubTotal 4500 4500
4 PUDUPALAYAM TN-06-008-002-002/127-A
(Aritharimangalam) 		2906008000NRG23290720221670891 29/07/2022 Mageshwari 2906008WL043560 Mageshwari 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Mageshwari ()
5 PUDUPALAYAM TN-06-008-002-002/133-A
(Aritharimangalam) 		2906008000NRG23290720221670893 29/07/2022 Amutha 2906008WL043560 Amutha 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Amutha ()
6 PUDUPALAYAM TN-06-008-002-002/201-A
(Aritharimangalam) 		2906008000NRG23290720221670922 29/07/2022 Narayanan 2906008WL043560 Narayanan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Narayanan ()
7 PUDUPALAYAM TN-06-008-002-002/224-A
(Aritharimangalam) 		2906008000NRG23290720221670930 29/07/2022 Rajeshwari 2906008WL043560 Rajeshwari 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Rajeshwari ()
8 PUDUPALAYAM TN-06-008-002-002/233-A
(Aritharimangalam) 		2906008000NRG23290720221670933 29/07/2022 Balammal 2906008WL043560 Balammal 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Balammal ()
9 PUDUPALAYAM TN-06-008-002-002/252-A
(Aritharimangalam) 		2906008000NRG23290720221670943 29/07/2022 Saroja 2906008WL043560 Saroja 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Saroja ()
10 PUDUPALAYAM TN-06-008-002-002/279-A
(Aritharimangalam) 		2906008000NRG23290720221670961 29/07/2022 Chithra 2906008WL043560 Chithra 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Chithra ()
11 PUDUPALAYAM TN-06-008-002-002/281-A
(Aritharimangalam) 		2906008000NRG23290720221670967 29/07/2022 Velu 2906008WL043560 Velu 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Velu ()
12 PUDUPALAYAM TN-06-008-002-002/337-A
(Aritharimangalam) 		2906008000NRG23290720221670980 29/07/2022 Murugan 2906008WL043560 Murugan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Murugan ()
13 PUDUPALAYAM TN-06-008-002-002/426-A
(Aritharimangalam) 		2906008000NRG23290720221671002 29/07/2022 Kalaiselvi 2906008WL043560 Kalaiselvi 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Kalaiselvi ()
14 PUDUPALAYAM TN-06-008-002-002/478-A
(Aritharimangalam) 		2906008000NRG23290720221671006 29/07/2022 Lakshmi 2906008WL043560 Lakshmi 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Lakshmi ()
15 PUDUPALAYAM TN-06-008-002-002/482-A
(Aritharimangalam) 		2906008000NRG23290720221671007 29/07/2022 Jayakumari 2906008WL043560 Jayakumari 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Jayakumari ()
16 PUDUPALAYAM TN-06-008-002-002/500-A
(Aritharimangalam) 		2906008000NRG23290720221671010 29/07/2022 Ganesan 2906008WL043560 Ganesan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Ganesan ()
17 PUDUPALAYAM TN-06-008-002-002/504-A
(Aritharimangalam) 		2906008000NRG23290720221671012 29/07/2022 Dhanapal E 2906008WL043560 Dhanapal E 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Dhanapal E ()
18 PUDUPALAYAM TN-06-008-002-002/68-A
(Aritharimangalam) 		2906008000NRG23290720221671025 29/07/2022 Thenmozhi 2906008WL043560 Thenmozhi 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Thenmozhi ()
19 PUDUPALAYAM TN-06-008-002-002/69-A
(Aritharimangalam) 		2906008000NRG23290720221671026 29/07/2022 Ramani 2906008WL043560 Ramani 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Ramani ()
20 PUDUPALAYAM TN-06-008-002-002/91-A
(Aritharimangalam) 		2906008000NRG23290720221671037 29/07/2022 Usha 2906008WL043560 Usha 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Usha ()
21 PUDUPALAYAM TN-06-008-002-005/450-A
(Aritharimangalam) 		2906008000NRG23290720221671051 29/07/2022 Senthilkumar 2906008WL043560 Senthilkumar 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Senthilkumar ()
22 PUDUPALAYAM TN-06-008-002-005/476-A
(Aritharimangalam) 		2906008000NRG23290720221671052 29/07/2022 Kannan 2906008WL043560 Kannan 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Kannan ()
23 PUDUPALAYAM TN-06-008-002-005/530-A
(Aritharimangalam) 		2906008000NRG23290720221671053 29/07/2022 Sasikala 2906008WL043560 Sasikala 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Sasikala ()
24 PUDUPALAYAM TN-06-008-002-006/413-A
(Aritharimangalam) 		2906008000NRG23290720221671058 29/07/2022 Kumar 2906008WL043560 Kumar 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Kumar ()
25 PUDUPALAYAM TN-06-008-002-006/455-A
(Aritharimangalam) 		2906008000NRG23290720221671063 29/07/2022 Kalyani 2906008WL043560 Kalyani 00177 IOBA0000573 1500 1500 Processed 06/08/2022 015632535 Kalyani ()
SubTotal 33000 33000
Total 37500 37500

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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_631806 Indian Bank IDIB000K298 KARAPATTU 4500
2 PUDUPALAYAM TN2906008_290722FTO_631806 Indian Overseas Bank IOBA0000573 KANJI 33000

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