Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422FTO_27521
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-06-008-012-001/1331-A
(Kanji) 		2906008000NRG22040420225036217 04/04/2022 Motchameri 2906008WL114833 Motchameri 00176 IDIB000K298 1150 1150 Processed 05/05/2022 020520398 Motchameri ()
2 PUDUPALAYAM TN-06-008-012-001/1334-A
(Kanji) 		2906008000NRG22040420225036219 04/04/2022 Lusimeri 2906008WL114833 Lusimeri 00176 IDIB000K298 1150 1150 Processed 05/05/2022 020520398 Lusimeri ()
3 PUDUPALAYAM TN-06-008-012-001/1493-A
(Kanji) 		2906008000NRG22040420225036226 04/04/2022 Vasantha 2906008WL114833 Vasantha 00176 IDIB000K298 1380 1380 Processed 05/05/2022 020520398 Vasantha ()
4 PUDUPALAYAM TN-06-008-012-004/1501-A
(Kanji) 		2906008000NRG22040420225036233 04/04/2022 Isabella 2906008WL114833 Isabella 00176 IDIB000K298 1380 1380 Processed 05/05/2022 020520398 Isabella ()
5 PUDUPALAYAM TN-06-008-012-004/1501-A
(Kanji) 		2906008000NRG22040420225036232 04/04/2022 Lurthuraj 2906008WL114833 Lurthuraj 00176 IDIB000K298 1380 1380 Processed 05/05/2022 020520398 Lurthuraj ()
6 PUDUPALAYAM TN-06-008-012-007/1470-A
(Kanji) 		2906008000NRG22040420225036241 04/04/2022 Anthoniyammal 2906008WL114833 Anthoniyammal 00176 IDIB000K298 230 230 Processed 05/05/2022 020520398 Anthoniyammal ()
7 PUDUPALAYAM TN-06-008-012-012/126-A
(Kanji) 		2906008000NRG22040420225036250 04/04/2022 Gopal 2906008WL114833 Gopal 00176 IDIB000K298 230 230 Processed 05/05/2022 020520398 Gopal ()
8 PUDUPALAYAM TN-06-008-012-012/1520-A
(Kanji) 		2906008000NRG22040420225036255 04/04/2022 Aarthisri 2906008WL114833 Aarthisri 00176 IDIB000K298 230 230 Processed 05/05/2022 020520398 Aarthisri ()
SubTotal 7130 7130
9 PUDUPALAYAM TN-06-008-012-001/1146-A
(Kanji) 		2906008000NRG22040420225036204 04/04/2022 Chirtha 2906008WL114833 Chirtha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Chirtha ()
10 PUDUPALAYAM TN-06-008-012-001/1197-A
(Kanji) 		2906008000NRG22040420225036207 04/04/2022 Nasima 2906008WL114833 Nasima 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Nasima ()
11 PUDUPALAYAM TN-06-008-012-001/1271-A
(Kanji) 		2906008000NRG22040420225036211 04/04/2022 Vijaya 2906008WL114833 Vijaya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Vijaya ()
12 PUDUPALAYAM TN-06-008-012-001/1298-A
(Kanji) 		2906008000NRG22040420225036212 04/04/2022 Jayita 2906008WL114833 Jayita 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jayita ()
13 PUDUPALAYAM TN-06-008-012-001/1311-A
(Kanji) 		2906008000NRG22040420225036213 04/04/2022 Jeytoon 2906008WL114833 Jeytoon 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jeytoon ()
14 PUDUPALAYAM TN-06-008-012-001/1312-A
(Kanji) 		2906008000NRG22040420225036214 04/04/2022 Batvabeei 2906008WL114833 Batvabeei 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Batvabeei ()
15 PUDUPALAYAM TN-06-008-012-001/1330-A
(Kanji) 		2906008000NRG22040420225036215 04/04/2022 Amburose 2906008WL114833 Amburose 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Amburose ()
16 PUDUPALAYAM TN-06-008-012-001/1330-A
(Kanji) 		2906008000NRG22040420225036216 04/04/2022 Mariya 2906008WL114833 Mariya 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Mariya ()
17 PUDUPALAYAM TN-06-008-012-001/1332-A
(Kanji) 		2906008000NRG22040420225036218 04/04/2022 Vimalarose 2906008WL114833 Vimalarose 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Vimalarose ()
18 PUDUPALAYAM TN-06-008-012-001/1337-A
(Kanji) 		2906008000NRG22040420225036220 04/04/2022 Stephen Cyril Dass 2906008WL114833 Stephen Cyril Dass 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Stephen Cyril Dass ()
19 PUDUPALAYAM TN-06-008-012-001/1339-A
(Kanji) 		2906008000NRG22040420225036221 04/04/2022 Johnsan Arrokkiyara 2906008WL114833 Johnsan Arrokkiyara 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Johnsan Arrokkiyara ()
20 PUDUPALAYAM TN-06-008-012-001/1340-A
(Kanji) 		2906008000NRG22040420225036222 04/04/2022 Paulin 2906008WL114833 Paulin 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Paulin ()
21 PUDUPALAYAM TN-06-008-012-001/1343-A
(Kanji) 		2906008000NRG22040420225036223 04/04/2022 Mariyaselvam 2906008WL114833 Mariyaselvam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Mariyaselvam ()
22 PUDUPALAYAM TN-06-008-012-001/1358-A
(Kanji) 		2906008000NRG22040420225036224 04/04/2022 John 2906008WL114833 John 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 John ()
23 PUDUPALAYAM TN-06-008-012-001/1374-A
(Kanji) 		2906008000NRG22040420225036225 04/04/2022 Rajakumari 2906008WL114833 Rajakumari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Rajakumari ()
24 PUDUPALAYAM TN-06-008-012-001/1509-A
(Kanji) 		2906008000NRG22040420225036227 04/04/2022 Arulraj 2906008WL114833 Arulraj 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Arulraj ()
25 PUDUPALAYAM TN-06-008-012-001/1509-A
(Kanji) 		2906008000NRG22040420225036228 04/04/2022 Juli sangeetha 2906008WL114833 Juli sangeetha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Juli sangeetha ()
26 PUDUPALAYAM TN-06-008-012-004/1521-A
(Kanji) 		2906008000NRG22040420225036234 04/04/2022 Prithivirajan 2906008WL114833 Prithivirajan 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520398 Prithivirajan ()
27 PUDUPALAYAM TN-06-008-012-006/1409-A
(Kanji) 		2906008000NRG22040420225036237 04/04/2022 Indira 2906008WL114833 Indira 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Indira ()
28 PUDUPALAYAM TN-06-008-012-006/983-A
(Kanji) 		2906008000NRG22040420225036238 04/04/2022 Kavitha 2906008WL114833 Kavitha 00177 IOBA0000573 920 920 Processed 05/05/2022 020520398 Kavitha ()
29 PUDUPALAYAM TN-06-008-012-007/1370-A
(Kanji) 		2906008000NRG22040420225036240 04/04/2022 Najira 2906008WL114833 Najira 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Najira ()
30 PUDUPALAYAM TN-06-008-012-012/1209-A
(Kanji) 		2906008000NRG22040420225036246 04/04/2022 Selvi 2906008WL114833 Selvi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Selvi ()
31 PUDUPALAYAM TN-06-008-012-012/1336-A
(Kanji) 		2906008000NRG22040420225036251 04/04/2022 Priyasagayameri 2906008WL114833 Priyasagayameri 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Priyasagayameri ()
32 PUDUPALAYAM TN-06-008-012-012/1373-A
(Kanji) 		2906008000NRG22040420225036252 04/04/2022 Anthonisamy 2906008WL114833 Anthonisamy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Anthonisamy ()
33 PUDUPALAYAM TN-06-008-012-012/1416-A
(Kanji) 		2906008000NRG22040420225036253 04/04/2022 Meri Benitta 2906008WL114833 Meri Benitta 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Meri Benitta ()
34 PUDUPALAYAM TN-06-008-012-012/1520-A
(Kanji) 		2906008000NRG22040420225036254 04/04/2022 Bhuvaneshwari 2906008WL114833 Bhuvaneshwari 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Bhuvaneshwari ()
35 PUDUPALAYAM TN-06-008-012-012/702-a
(Kanji) 		2906008000NRG22040420225036286 04/04/2022 Elumalai 2906008WL114833 Elumalai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Elumalai ()
36 PUDUPALAYAM TN-06-008-012-012/728-a
(Kanji) 		2906008000NRG22040420225036289 04/04/2022 Govidasamy 2906008WL114833 Govidasamy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Govidasamy ()
37 PUDUPALAYAM TN-06-008-012-012/822-A
(Kanji) 		2906008000NRG22040420225036298 04/04/2022 Kuppusamy 2906008WL114833 Kuppusamy 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Kuppusamy ()
38 PUDUPALAYAM TN-06-008-012-014/1035-A
(Kanji) 		2906008000NRG22040420225036302 04/04/2022 Murugan 2906008WL114833 Murugan 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Murugan ()
39 PUDUPALAYAM TN-06-008-012-015/1187-A
(Kanji) 		2906008000NRG22040420225036309 04/04/2022 Kaleel 2906008WL114833 Kaleel 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Kaleel ()
40 PUDUPALAYAM TN-06-008-012-015/1321-A
(Kanji) 		2906008000NRG22040420225036314 04/04/2022 Bipjan 2906008WL114833 Bipjan 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Bipjan ()
41 PUDUPALAYAM TN-06-008-012-015/1324-A
(Kanji) 		2906008000NRG22040420225036315 04/04/2022 Faritha 2906008WL114833 Faritha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Faritha ()
42 PUDUPALAYAM TN-06-008-012-015/1325-A
(Kanji) 		2906008000NRG22040420225036316 04/04/2022 Laskhmi 2906008WL114833 Laskhmi 00177 IOBA0000573 920 920 Processed 05/05/2022 020520398 Laskhmi ()
43 PUDUPALAYAM TN-06-008-012-015/1354-A
(Kanji) 		2906008000NRG22040420225036317 04/04/2022 Jerina 2906008WL114833 Jerina 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jerina ()
44 PUDUPALAYAM TN-06-008-012-015/1367-A
(Kanji) 		2906008000NRG22040420225036318 04/04/2022 Sayina 2906008WL114833 Sayina 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Sayina ()
45 PUDUPALAYAM TN-06-008-012-015/1368-A
(Kanji) 		2906008000NRG22040420225036319 04/04/2022 Birgat Hanif 2906008WL114833 Birgat Hanif 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Birgat Hanif ()
46 PUDUPALAYAM TN-06-008-012-015/1384-A
(Kanji) 		2906008000NRG22040420225036320 04/04/2022 Balaiya 2906008WL114833 Balaiya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Balaiya ()
47 PUDUPALAYAM TN-06-008-012-015/1384-A
(Kanji) 		2906008000NRG22040420225036321 04/04/2022 Mariyammal 2906008WL114833 Mariyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Mariyammal ()
48 PUDUPALAYAM TN-06-008-012-015/1390-A
(Kanji) 		2906008000NRG22040420225036322 04/04/2022 Jeeva 2906008WL114833 Jeeva 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jeeva ()
49 PUDUPALAYAM TN-06-008-012-015/1403-A
(Kanji) 		2906008000NRG22040420225036323 04/04/2022 Sakila 2906008WL114833 Sakila 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Sakila ()
50 PUDUPALAYAM TN-06-008-012-015/1424-A
(Kanji) 		2906008000NRG22040420225036324 04/04/2022 Kumari 2906008WL114833 Kumari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Kumari ()
SubTotal 51060 51060
Total 58190 58190

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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_27521 Indian Bank IDIB000K298 KARAPATTU 7130
2 PUDUPALAYAM TN2906008_040422FTO_27521 Indian Overseas Bank IOBA0000573 KANJI 51060

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