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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_190422APB_FTO_98656
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-06-008-008-001/752-A
(Eraiyur) 		2906008000NRG23190420220056799 19/04/2022 Kullammal 2906008WL002098 Kullammal 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Kullammal INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-008-008/1037-A
(Eraiyur) 		2906008000NRG23190420220056802 19/04/2022 Geetha 2906008WL002098 Geetha 00176 IDIB000K107 1000 1000 Processed 12/05/2022 017499644 Geetha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-008-008/1039-A
(Eraiyur) 		2906008000NRG23190420220056803 19/04/2022 Pachayammal 2906008WL002098 Pachayammal 00176 IDIB000K107 800 800 Processed 12/05/2022 017499644 Pachayammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-008-008/1125-A
(Eraiyur) 		2906008000NRG23190420220056804 19/04/2022 Sarashwathi 2906008WL002098 Sarashwathi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Sarashwathi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-008-008/1133-A
(Eraiyur) 		2906008000NRG23190420220056805 19/04/2022 Geetha 2906008WL002098 Geetha 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Geetha INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-008-008/1153-A
(Eraiyur) 		2906008000NRG23190420220056806 19/04/2022 Raja 2906008WL002098 Raja 00176 IDIB000K107 1000 1000 Processed 12/05/2022 017499644 Raja INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-008-008/1161-A
(Eraiyur) 		2906008000NRG23190420220056807 19/04/2022 Kamala 2906008WL002098 Kamala 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Kamala INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-008-008/1269-A
(Eraiyur) 		2906008000NRG23190420220056808 19/04/2022 Nashthinnisha 2906008WL002098 Nashthinnisha 00176 IDIB000K107 200 200 Processed 12/05/2022 017499644 Nashthinnisha INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-008-008/130-A
(Eraiyur) 		2906008000NRG23190420220056809 19/04/2022 Anjala 2906008WL002098 Anjala 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Anjala INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-008-008/1308-A
(Eraiyur) 		2906008000NRG23190420220056810 19/04/2022 Valarmathi 2906008WL002098 Valarmathi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Valarmathi INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-008-008/1336-A
(Eraiyur) 		2906008000NRG23190420220056811 19/04/2022 Thoulathbi 2906008WL002098 Thoulathbi 00176 IDIB000K107 1686 1686 Processed 12/05/2022 017499644 Thoulathbi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-008-008/154-A
(Eraiyur) 		2906008000NRG23190420220056819 19/04/2022 Kuppu 2906008WL002098 Kuppu 00176 IDIB000K107 1000 1000 Processed 12/05/2022 017499644 Kuppu INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-008-008/179-A
(Eraiyur) 		2906008000NRG23190420220056821 19/04/2022 Kuppu 2906008WL002098 Kuppu 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Kuppu INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-008-008/256-A
(Eraiyur) 		2906008000NRG23190420220056823 19/04/2022 Muniyammal 2906008WL002098 Muniyammal 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-008-008/26-A
(Eraiyur) 		2906008000NRG23190420220056824 19/04/2022 Chandra 2906008WL002098 Chandra 00176 IDIB000K107 1000 1000 Processed 12/05/2022 017499644 Chandra INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-008-008/27-A
(Eraiyur) 		2906008000NRG23190420220056825 19/04/2022 Chinnapappa 2906008WL002098 Chinnapappa 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Chinnapappa INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-008-008/375-A
(Eraiyur) 		2906008000NRG23190420220056827 19/04/2022 Rathinam 2906008WL002098 Rathinam 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Rathinam INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-008-008/383-A
(Eraiyur) 		2906008000NRG23190420220056828 19/04/2022 Poongavanam 2906008WL002098 Poongavanam 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Poongavanam INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-008-008/395-A
(Eraiyur) 		2906008000NRG23190420220056829 19/04/2022 Rose 2906008WL002098 Rose 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Rose INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-008-008/406-a
(Eraiyur) 		2906008000NRG23190420220056830 19/04/2022 Chinnapillai 2906008WL002098 Chinnapillai 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Chinnapillai INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-008-008/446-a
(Eraiyur) 		2906008000NRG23190420220056831 19/04/2022 Jothi 2906008WL002098 Jothi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Jothi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-008-008/465-a
(Eraiyur) 		2906008000NRG23190420220056832 19/04/2022 Radhiga 2906008WL002098 Radhiga 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Radhiga INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-008-008/474-a
(Eraiyur) 		2906008000NRG23190420220056833 19/04/2022 Muniyammal 2906008WL002098 Muniyammal 00176 IDIB000K107 1686 1686 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-008-008/482-a
(Eraiyur) 		2906008000NRG23190420220056834 19/04/2022 Rani 2906008WL002098 Rani 00176 IDIB000K107 1000 1000 Processed 12/05/2022 017499644 Rani INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-008-008/493-a
(Eraiyur) 		2906008000NRG23190420220056835 19/04/2022 Jothilakshmi 2906008WL002098 Jothilakshmi 00176 IDIB000K107 1000 1000 Processed 12/05/2022 017499644 Jothilakshmi INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-008-008/536-a
(Eraiyur) 		2906008000NRG23190420220056836 19/04/2022 Chithra 2906008WL002098 Chithra 00176 IDIB000K107 800 800 Processed 12/05/2022 017499644 Chithra INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-008-008/541
(Eraiyur) 		2906008000NRG23190420220056838 19/04/2022 Kumari 2906008WL002098 Kumari 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Kumari INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-008-008/590-a
(Eraiyur) 		2906008000NRG23190420220056839 19/04/2022 Radha 2906008WL002098 Radha 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Radha INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-008-008/615-a
(Eraiyur) 		2906008000NRG23190420220056841 19/04/2022 Mumthaj 2906008WL002098 Mumthaj 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Mumthaj INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-008-008/62-A
(Eraiyur) 		2906008000NRG23190420220056842 19/04/2022 Lakshmi 2906008WL002098 Lakshmi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-008-008/648-A
(Eraiyur) 		2906008000NRG23190420220056843 19/04/2022 Magalakshmi 2906008WL002098 Magalakshmi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Magalakshmi INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-008-008/69-A
(Eraiyur) 		2906008000NRG23190420220056845 19/04/2022 Munusamy 2906008WL002098 Munusamy 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Munusamy INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-008-008/7-A
(Eraiyur) 		2906008000NRG23190420220056846 19/04/2022 Kasiyammal 2906008WL002098 Kasiyammal 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Kasiyammal INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-008-008/729-A
(Eraiyur) 		2906008000NRG23190420220056847 19/04/2022 Baby 2906008WL002098 Baby 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Baby INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-008-008/746-A
(Eraiyur) 		2906008000NRG23190420220056849 19/04/2022 Sathya 2906008WL002098 Sathya 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Sathya INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-008-008/746-A
(Eraiyur) 		2906008000NRG23190420220056848 19/04/2022 Suresh 2906008WL002098 Suresh 00176 IDIB000K107 1686 1686 Processed 12/05/2022 017499644 Suresh INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-008-008/8-A
(Eraiyur) 		2906008000NRG23190420220056850 19/04/2022 Govinthammal 2906008WL002098 Govinthammal 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Govinthammal INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-008-008/833-A
(Eraiyur) 		2906008000NRG23190420220056851 19/04/2022 Kamatchi 2906008WL002098 Kamatchi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Kamatchi INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-008-008/895-A
(Eraiyur) 		2906008000NRG23190420220056854 19/04/2022 Sangeetha 2906008WL002098 Sangeetha 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Sangeetha INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-008-008/898-A
(Eraiyur) 		2906008000NRG23190420220056855 19/04/2022 Sathya 2906008WL002098 Sathya 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Sathya INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-008-008/95-A
(Eraiyur) 		2906008000NRG23190420220056856 19/04/2022 Malliga 2906008WL002098 Malliga 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Malliga INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-008-008/97-A
(Eraiyur) 		2906008000NRG23190420220056857 19/04/2022 Selvi 2906008WL002098 Selvi 00176 IDIB000K107 1200 1200 Processed 12/05/2022 017499644 Selvi INDIAN BANK(607105)
SubTotal 48858 48858
Total 48858 48858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_190422APB_FTO_98656 Indian Bank IDIB000K107 KARIYAMANGALAM 48858

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