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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422FTO_27976
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-06-008-037-002/593-A
(Vaividanthangal) 		2906008000NRG22040420225037639 04/04/2022 Thangamani 2906008WL114858 Thangamani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Thangamani ()
2 PUDUPALAYAM TN-06-008-037-002/594-A
(Vaividanthangal) 		2906008000NRG22040420225037640 04/04/2022 Aasha 2906008WL114858 Aasha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Aasha ()
3 PUDUPALAYAM TN-06-008-037-002/595-A
(Vaividanthangal) 		2906008000NRG22040420225037641 04/04/2022 Sangeetha 2906008WL114858 Sangeetha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Sangeetha ()
4 PUDUPALAYAM TN-06-008-037-002/601-A
(Vaividanthangal) 		2906008000NRG22040420225037642 04/04/2022 Valliyammal 2906008WL114858 Valliyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Valliyammal ()
5 PUDUPALAYAM TN-06-008-037-002/604-A
(Vaividanthangal) 		2906008000NRG22040420225037643 04/04/2022 Pavithra 2906008WL114858 Pavithra 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Pavithra ()
6 PUDUPALAYAM TN-06-008-037-002/605-A
(Vaividanthangal) 		2906008000NRG22040420225037644 04/04/2022 Vijayalakshmi 2906008WL114858 Vijayalakshmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Vijayalakshmi ()
7 PUDUPALAYAM TN-06-008-037-002/606-A
(Vaividanthangal) 		2906008000NRG22040420225037645 04/04/2022 Diviya 2906008WL114858 Diviya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Diviya ()
8 PUDUPALAYAM TN-06-008-037-002/624-A
(Vaividanthangal) 		2906008000NRG22040420225037646 04/04/2022 Selvi 2906008WL114858 Selvi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Selvi ()
9 PUDUPALAYAM TN-06-008-037-002/627-A
(Vaividanthangal) 		2906008000NRG22040420225037648 04/04/2022 Rajesh 2906008WL114858 Rajesh 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Rajesh ()
10 PUDUPALAYAM TN-06-008-037-002/627-A
(Vaividanthangal) 		2906008000NRG22040420225037647 04/04/2022 Santhi 2906008WL114858 Santhi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Santhi ()
11 PUDUPALAYAM TN-06-008-037-002/639-A
(Vaividanthangal) 		2906008000NRG22040420225037649 04/04/2022 Suriya 2906008WL114858 Suriya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Suriya ()
12 PUDUPALAYAM TN-06-008-037-002/666-A
(Vaividanthangal) 		2906008000NRG22040420225037650 04/04/2022 Sandhiya 2906008WL114858 Sandhiya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Sandhiya ()
13 PUDUPALAYAM TN-06-008-037-002/670-A
(Vaividanthangal) 		2906008000NRG22040420225037651 04/04/2022 Ambika V 2906008WL114858 Ambika V 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Ambika V ()
14 PUDUPALAYAM TN-06-008-037-037/129-A
(Vaividanthangal) 		2906008000NRG22040420225037656 04/04/2022 Subramani 2906008WL114858 Subramani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Subramani ()
15 PUDUPALAYAM TN-06-008-037-037/352-A
(Vaividanthangal) 		2906008000NRG22040420225037690 04/04/2022 Rishigesavan 2906008WL114858 Rishigesavan 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Rishigesavan ()
16 PUDUPALAYAM TN-06-008-037-037/441-A
(Vaividanthangal) 		2906008000NRG22040420225037707 04/04/2022 Kamatchi 2906008WL114858 Kamatchi 00177 IOBA0000573 690 690 Processed 05/05/2022 020520398 Kamatchi ()
17 PUDUPALAYAM TN-06-008-037-037/73-A
(Vaividanthangal) 		2906008000NRG22040420225037724 04/04/2022 Pottima 2906008WL114858 Pottima 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Pottima ()
18 PUDUPALAYAM TN-06-008-037-037/89-A
(Vaividanthangal) 		2906008000NRG22040420225037729 04/04/2022 Ellammal 2906008WL114858 Ellammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Ellammal ()
19 PUDUPALAYAM TN-06-008-037-037/93-A
(Vaividanthangal) 		2906008000NRG22040420225037731 04/04/2022 Unnamalai 2906008WL114858 Unnamalai 00177 IOBA0000573 1380 1380 Rejected 07/05/2022 020520398 Account closed
20 PUDUPALAYAM TN-06-008-037-038/602-A
(Vaividanthangal) 		2906008000NRG22040420225037737 04/04/2022 Janagi 2906008WL114858 Janagi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Janagi ()
21 PUDUPALAYAM TN-06-008-037-038/622-A
(Vaividanthangal) 		2906008000NRG22040420225037738 04/04/2022 Chithra 2906008WL114858 Chithra 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Chithra ()
22 PUDUPALAYAM TN-06-008-037-038/626-A
(Vaividanthangal) 		2906008000NRG22040420225037739 04/04/2022 Geetha 2906008WL114858 Geetha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Geetha ()
23 PUDUPALAYAM TN-06-008-037-038/631-A
(Vaividanthangal) 		2906008000NRG22040420225037740 04/04/2022 Jayanthi 2906008WL114858 Jayanthi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Jayanthi ()
24 PUDUPALAYAM TN-06-008-037-038/633-A
(Vaividanthangal) 		2906008000NRG22040420225037741 04/04/2022 Bhuvaneshwari 2906008WL114858 Bhuvaneshwari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Bhuvaneshwari ()
25 PUDUPALAYAM TN-06-008-037-038/643-A
(Vaividanthangal) 		2906008000NRG22040420225037742 04/04/2022 Kumari 2906008WL114858 Kumari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Kumari ()
26 PUDUPALAYAM TN-06-008-037-038/645-A
(Vaividanthangal) 		2906008000NRG22040420225037743 04/04/2022 Manjumatha 2906008WL114858 Manjumatha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520398 Manjumatha ()
SubTotal 35448 35448
Total 35448 35448

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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_27976 Indian Overseas Bank IOBA0000573 KANJI 35448

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