Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422FTO_27487
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-06-008-012-001/1146-A
(Kanji) 		2906008000NRG22040420225035351 04/04/2022 Murugan 2906008WL114813 Murugan 00176 IDIB000K298 1638 1638 Processed 05/05/2022 020520398 Murugan ()
2 PUDUPALAYAM TN-06-008-012-007/1294-A
(Kanji) 		2906008000NRG22040420225035362 04/04/2022 Martin Inganesheas 2906008WL114813 Martin Inganesheas 00176 IDIB000K298 230 230 Processed 05/05/2022 020520398 Martin Inganesheas ()
3 PUDUPALAYAM TN-06-008-012-012/1467-A
(Kanji) 		2906008000NRG22040420225035380 04/04/2022 Ammu 2906008WL114813 Ammu 00176 IDIB000K298 460 460 Processed 05/05/2022 020520398 Ammu ()
4 PUDUPALAYAM TN-06-008-012-012/1517-A
(Kanji) 		2906008000NRG22040420225035383 04/04/2022 Priya 2906008WL114813 Priya 00176 IDIB000K298 1638 1638 Processed 05/05/2022 020520398 Priya ()
5 PUDUPALAYAM TN-06-008-012-012/337-A
(Kanji) 		2906008000NRG22040420225035399 04/04/2022 Yesudoss 2906008WL114813 Yesudoss 00176 IDIB000K298 1380 1380 Processed 05/05/2022 020520398 Yesudoss ()
SubTotal 5346 5346
6 PUDUPALAYAM TN-06-008-012-001/1231-A
(Kanji) 		2906008000NRG22040420225035353 04/04/2022 Jailapthin 2906008WL114813 Jailapthin 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Jailapthin ()
7 PUDUPALAYAM TN-06-008-012-001/1413-A
(Kanji) 		2906008000NRG22040420225035354 04/04/2022 Santha 2906008WL114813 Santha 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Santha ()
8 PUDUPALAYAM TN-06-008-012-001/1451-A
(Kanji) 		2906008000NRG22040420225035355 04/04/2022 Shabeena 2906008WL114813 Shabeena 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Shabeena ()
9 PUDUPALAYAM TN-06-008-012-003/1076-A
(Kanji) 		2906008000NRG22040420225035356 04/04/2022 Vincent Pavulraj 2906008WL114813 Vincent Pavulraj 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Vincent Pavulraj ()
10 PUDUPALAYAM TN-06-008-012-007/1208-A
(Kanji) 		2906008000NRG22040420225035360 04/04/2022 Saguinthala 2906008WL114813 Saguinthala 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Saguinthala ()
11 PUDUPALAYAM TN-06-008-012-007/1356-A
(Kanji) 		2906008000NRG22040420225035365 04/04/2022 Kanakavalli 2906008WL114813 Kanakavalli 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Kanakavalli ()
12 PUDUPALAYAM TN-06-008-012-007/1361-A
(Kanji) 		2906008000NRG22040420225035366 04/04/2022 Magalaskhmi 2906008WL114813 Magalaskhmi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Magalaskhmi ()
13 PUDUPALAYAM TN-06-008-012-007/1369-A
(Kanji) 		2906008000NRG22040420225035368 04/04/2022 Kumar 2906008WL114813 Kumar 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Kumar ()
14 PUDUPALAYAM TN-06-008-012-007/1369-A
(Kanji) 		2906008000NRG22040420225035367 04/04/2022 Padavittal 2906008WL114813 Padavittal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Padavittal ()
15 PUDUPALAYAM TN-06-008-012-007/1441-A
(Kanji) 		2906008000NRG22040420225035369 04/04/2022 Ambujam 2906008WL114813 Ambujam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Ambujam ()
16 PUDUPALAYAM TN-06-008-012-007/1471-A
(Kanji) 		2906008000NRG22040420225035370 04/04/2022 Bakkiyam 2906008WL114813 Bakkiyam 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Bakkiyam ()
17 PUDUPALAYAM TN-06-008-012-012/117-A
(Kanji) 		2906008000NRG22040420225035374 04/04/2022 Surendhar 2906008WL114813 Surendhar 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Surendhar ()
18 PUDUPALAYAM TN-06-008-012-012/1318-A
(Kanji) 		2906008000NRG22040420225035377 04/04/2022 Sathiyarani 2906008WL114813 Sathiyarani 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Sathiyarani ()
19 PUDUPALAYAM TN-06-008-012-012/1318-A
(Kanji) 		2906008000NRG22040420225035376 04/04/2022 Sownthari 2906008WL114813 Sownthari 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Sownthari ()
20 PUDUPALAYAM TN-06-008-012-012/1523-A
(Kanji) 		2906008000NRG22040420225035384 04/04/2022 Ismail 2906008WL114813 Ismail 00177 IOBA0000573 819 819 Processed 05/05/2022 020520398 Ismail ()
21 PUDUPALAYAM TN-06-008-012-012/1531-A
(Kanji) 		2906008000NRG22040420225035385 04/04/2022 Vasanthi 2906008WL114813 Vasanthi 00177 IOBA0000573 690 690 Processed 05/05/2022 020520398 Vasanthi ()
22 PUDUPALAYAM TN-06-008-012-012/355-A
(Kanji) 		2906008000NRG22040420225035401 04/04/2022 Manikandan 2906008WL114813 Manikandan 00177 IOBA0000573 273 273 Processed 05/05/2022 020520398 Manikandan ()
23 PUDUPALAYAM TN-06-008-012-012/462-A
(Kanji) 		2906008000NRG22040420225035407 04/04/2022 Annamalai 2906008WL114813 Annamalai 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Annamalai ()
24 PUDUPALAYAM TN-06-008-012-012/66-A
(Kanji) 		2906008000NRG22040420225035411 04/04/2022 Murugan 2906008WL114813 Murugan 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Murugan ()
25 PUDUPALAYAM TN-06-008-012-012/737-A
(Kanji) 		2906008000NRG22040420225035415 04/04/2022 Meripriyanga 2906008WL114813 Meripriyanga 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Meripriyanga ()
26 PUDUPALAYAM TN-06-008-012-012/846-A
(Kanji) 		2906008000NRG22040420225035417 04/04/2022 Priya 2906008WL114813 Priya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Priya ()
27 PUDUPALAYAM TN-06-008-012-012/850-A
(Kanji) 		2906008000NRG22040420225035420 04/04/2022 Jayaraman 2906008WL114813 Jayaraman 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jayaraman ()
28 PUDUPALAYAM TN-06-008-012-012/853-A
(Kanji) 		2906008000NRG22040420225035422 04/04/2022 Rajeshwari 2906008WL114813 Rajeshwari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Rajeshwari ()
29 PUDUPALAYAM TN-06-008-012-012/870-A
(Kanji) 		2906008000NRG22040420225035426 04/04/2022 Jaya 2906008WL114813 Jaya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jaya ()
30 PUDUPALAYAM TN-06-008-012-012/925-A
(Kanji) 		2906008000NRG22040420225035432 04/04/2022 Maniyammal 2906008WL114813 Maniyammal 00177 IOBA0000573 690 690 Processed 05/05/2022 020520398 Maniyammal ()
SubTotal 28114 28114
Total 33460 33460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040422FTO_27487 Indian Bank IDIB000K298 KARAPATTU 5346
2 PUDUPALAYAM TN2906008_040422FTO_27487 Indian Overseas Bank IOBA0000573 KANJI 28114

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