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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_37509
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) 		2906008000NRG22040420225062483 05/04/2022 Sankar 2906008WL115293 Sankar 00176 IDIB000K298 1200 1200 Processed 05/05/2022 020520398 Sankar ()
2 PUDUPALAYAM TN-06-008-010-010/605-A
(Japthikariyandal) 		2906008000NRG22040420225062500 05/04/2022 Ranjitha 2906008WL115293 Ranjitha 00176 IDIB000K298 1200 1200 Processed 05/05/2022 020520398 Ranjitha ()
SubTotal 2400 2400
3 PUDUPALAYAM TN-06-008-010-010/176-A
(Japthikariyandal) 		2906008000NRG22040420225062407 05/04/2022 Kuppu 2906008WL115293 Kuppu 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Kuppu ()
4 PUDUPALAYAM TN-06-008-010-010/188-A
(Japthikariyandal) 		2906008000NRG22040420225062412 05/04/2022 Murugan 2906008WL115293 Murugan 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Murugan ()
5 PUDUPALAYAM TN-06-008-010-010/214-A
(Japthikariyandal) 		2906008000NRG22040420225062418 05/04/2022 Ramakrishanan 2906008WL115293 Ramakrishanan 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Ramakrishanan ()
6 PUDUPALAYAM TN-06-008-010-010/351-A
(Japthikariyandal) 		2906008000NRG22040420225062460 05/04/2022 Kasambu 2906008WL115293 Kasambu 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Kasambu ()
7 PUDUPALAYAM TN-06-008-010-010/474-A
(Japthikariyandal) 		2906008000NRG22040420225062484 05/04/2022 Selvi 2906008WL115293 Selvi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Selvi ()
8 PUDUPALAYAM TN-06-008-010-010/481-A
(Japthikariyandal) 		2906008000NRG22040420225062485 05/04/2022 Latha 2906008WL115293 Latha 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Latha ()
9 PUDUPALAYAM TN-06-008-010-010/567-A
(Japthikariyandal) 		2906008000NRG22040420225062491 05/04/2022 Rukkumani 2906008WL115293 Rukkumani 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Rukkumani ()
10 PUDUPALAYAM TN-06-008-010-010/568-A
(Japthikariyandal) 		2906008000NRG22040420225062492 05/04/2022 Dhanasu 2906008WL115293 Dhanasu 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Dhanasu ()
11 PUDUPALAYAM TN-06-008-010-010/577-A
(Japthikariyandal) 		2906008000NRG22040420225062493 05/04/2022 Arunagiri 2906008WL115293 Arunagiri 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Arunagiri ()
12 PUDUPALAYAM TN-06-008-010-010/582-A
(Japthikariyandal) 		2906008000NRG22040420225062494 05/04/2022 Gowri 2906008WL115293 Gowri 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Gowri ()
13 PUDUPALAYAM TN-06-008-010-010/583-A
(Japthikariyandal) 		2906008000NRG22040420225062495 05/04/2022 Manju 2906008WL115293 Manju 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Manju ()
14 PUDUPALAYAM TN-06-008-010-010/593-A
(Japthikariyandal) 		2906008000NRG22040420225062496 05/04/2022 Saritha 2906008WL115293 Saritha 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Saritha ()
15 PUDUPALAYAM TN-06-008-010-010/594-A
(Japthikariyandal) 		2906008000NRG22040420225062497 05/04/2022 Dhamaraiselvi 2906008WL115293 Dhamaraiselvi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Dhamaraiselvi ()
16 PUDUPALAYAM TN-06-008-010-010/595-A
(Japthikariyandal) 		2906008000NRG22040420225062498 05/04/2022 Bakkiyalakshmi 2906008WL115293 Bakkiyalakshmi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Bakkiyalakshmi ()
17 PUDUPALAYAM TN-06-008-010-010/598-A
(Japthikariyandal) 		2906008000NRG22040420225062499 05/04/2022 Sumathi 2906008WL115293 Sumathi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
18 PUDUPALAYAM TN-06-008-010-010/609-A
(Japthikariyandal) 		2906008000NRG22040420225062501 05/04/2022 Jayasri 2906008WL115293 Jayasri 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Jayasri ()
19 PUDUPALAYAM TN-06-008-010-010/610-A
(Japthikariyandal) 		2906008000NRG22040420225062502 05/04/2022 Murugan 2906008WL115293 Murugan 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Murugan ()
20 PUDUPALAYAM TN-06-008-010-010/611-A
(Japthikariyandal) 		2906008000NRG22040420225062503 05/04/2022 Selvakumar 2906008WL115293 Selvakumar 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520398 Selvakumar ()
21 PUDUPALAYAM TN-06-008-010-010/620-A
(Japthikariyandal) 		2906008000NRG22040420225062504 05/04/2022 Abinaya 2906008WL115293 Abinaya 00177 IOBA0000573 1200 1200 Rejected 07/05/2022 020520398 Account closed
22 PUDUPALAYAM TN-06-008-010-010/628-A
(Japthikariyandal) 		2906008000NRG22040420225062505 05/04/2022 Gowthami 2906008WL115293 Gowthami 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Gowthami ()
23 PUDUPALAYAM TN-06-008-010-012/559-A
(Japthikariyandal) 		2906008000NRG22040420225062516 05/04/2022 Saranya 2906008WL115293 Saranya 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520398 Saranya ()
SubTotal 25638 25638
Total 28038 28038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_37509 Indian Bank IDIB000K298 KARAPATTU 2400
2 PUDUPALAYAM TN2906008_050422FTO_37509 Indian Overseas Bank IOBA0000573 KANJI 25638

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