Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290922APB_FTO_938927
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-06-008-003-003/107-A
(Amarnatha Pudur) 		2906008000NRG23290920222831266 29/09/2022 Anjali 2906008WL068213 Anjali 00176 IDIB000K107 1686 1686 Processed 13/10/2022 030361442 Anjali INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/117-A
(Amarnatha Pudur) 		2906008000NRG23290920222831269 29/09/2022 Dhanancheliyan 2906008WL068213 Dhanancheliyan 00176 IDIB000K107 1000 1000 Processed 13/10/2022 030361442 Dhanancheliyan INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/117-A
(Amarnatha Pudur) 		2906008000NRG23290920222831268 29/09/2022 Meenatchi 2906008WL068213 Meenatchi 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Meenatchi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/120-A
(Amarnatha Pudur) 		2906008000NRG23290920222831271 29/09/2022 Sumathi 2906008WL068213 Sumathi 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Sumathi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/120-A
(Amarnatha Pudur) 		2906008000NRG23290920222831272 29/09/2022 Vengatesan 2906008WL068213 Vengatesan 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Vengatesan INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/129-A
(Amarnatha Pudur) 		2906008000NRG23290920222831773 29/09/2022 santhi 2906008WL068220 santhi 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 santhi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-003-003/139-A
(Amarnatha Pudur) 		2906008000NRG23290920222831273 29/09/2022 Suntharamurthy 2906008WL068213 Suntharamurthy 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Suntharamurthy INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-003-003/139-A
(Amarnatha Pudur) 		2906008000NRG23290920222831274 29/09/2022 Thamarai 2906008WL068213 Thamarai 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Thamarai INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-003-003/145-A
(Amarnatha Pudur) 		2906008000NRG23290920222831275 29/09/2022 Sudhesh 2906008WL068213 Sudhesh 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Sudhesh INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-003-003/154-A
(Amarnatha Pudur) 		2906008000NRG23290920222831309 29/09/2022 venda 2906008WL068214 venda 00176 IDIB000K107 1686 1686 Processed 13/10/2022 030361442 venda INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-003-003/17-A
(Amarnatha Pudur) 		2906008000NRG23290920222831277 29/09/2022 Arumugam 2906008WL068213 Arumugam 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Arumugam INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-003-003/173-A
(Amarnatha Pudur) 		2906008000NRG23290920222831279 29/09/2022 Lakshmi 2906008WL068213 Lakshmi 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Lakshmi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-003-003/173-A
(Amarnatha Pudur) 		2906008000NRG23290920222831278 29/09/2022 Venkatesan 2906008WL068213 Venkatesan 00176 IDIB000K107 1500 1500 Processed 12/10/2022 030361442 Venkatesan UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-003-003/18-A
(Amarnatha Pudur) 		2906008000NRG23290920222831280 29/09/2022 settu 2906008WL068213 settu 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 settu INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-003-003/189-A
(Amarnatha Pudur) 		2906008000NRG23290920222831282 29/09/2022 Pathmavathi 2906008WL068213 Pathmavathi 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Pathmavathi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-003-003/219-A
(Amarnatha Pudur) 		2906008000NRG23290920222831774 29/09/2022 Vinoth 2906008WL068220 Vinoth 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Vinoth INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-003-003/26-A
(Amarnatha Pudur) 		2906008000NRG23290920222831283 29/09/2022 suguna 2906008WL068213 suguna 00176 IDIB000K107 1686 1686 Processed 13/10/2022 030361442 suguna INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-003-003/29-A
(Amarnatha Pudur) 		2906008000NRG23290920222831285 29/09/2022 Kasi 2906008WL068213 Kasi 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Kasi INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-003-003/298-A
(Amarnatha Pudur) 		2906008000NRG23290920222831310 29/09/2022 Mani 2906008WL068214 Mani 00176 IDIB000K107 1686 1686 Processed 13/10/2022 030361442 Mani INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-003-003/30-A
(Amarnatha Pudur) 		2906008000NRG23290920222831776 29/09/2022 Kasduri 2906008WL068220 Kasduri 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Kasduri INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-003-003/30-A
(Amarnatha Pudur) 		2906008000NRG23290920222831775 29/09/2022 Mani 2906008WL068220 Mani 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Mani INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-003-003/309-A
(Amarnatha Pudur) 		2906008000NRG23290920222831287 29/09/2022 Rathnam 2906008WL068213 Rathnam 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Rathnam INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-003-003/323-A
(Amarnatha Pudur) 		2906008000NRG23290920222831777 29/09/2022 Chennammal 2906008WL068220 Chennammal 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Chennammal INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-003-003/356-A
(Amarnatha Pudur) 		2906008000NRG23290920222831288 29/09/2022 Sundaramoorthy 2906008WL068213 Sundaramoorthy 00176 IDIB000K107 1124 1124 Processed 13/10/2022 030361442 Sundaramoorthy INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-003-003/36-A
(Amarnatha Pudur) 		2906008000NRG23290920222831779 29/09/2022 Kumar 2906008WL068220 Kumar 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Kumar INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-003-003/36-A
(Amarnatha Pudur) 		2906008000NRG23290920222831778 29/09/2022 manonmani 2906008WL068220 manonmani 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 manonmani INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-003-003/366-A
(Amarnatha Pudur) 		2906008000NRG23290920222831289 29/09/2022 Chinnathampi 2906008WL068213 Chinnathampi 00176 IDIB000K107 1405 1405 Processed 13/10/2022 030361442 Chinnathampi INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-003-003/386-A
(Amarnatha Pudur) 		2906008000NRG23290920222831781 29/09/2022 Mannammal 2906008WL068220 Mannammal 00176 IDIB000K107 1405 1405 Processed 13/10/2022 030361442 Mannammal INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-003-003/396-a
(Amarnatha Pudur) 		2906008000NRG23290920222831782 29/09/2022 Soraja 2906008WL068220 Soraja 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Soraja INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-003-003/43-A
(Amarnatha Pudur) 		2906008000NRG23290920222831291 29/09/2022 Gopalakrishnan 2906008WL068213 Gopalakrishnan 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Gopalakrishnan INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-003-003/436-A
(Amarnatha Pudur) 		2906008000NRG23290920222831783 29/09/2022 Indhira 2906008WL068220 Indhira 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Indhira INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-003-003/436-A
(Amarnatha Pudur) 		2906008000NRG23290920222831784 29/09/2022 Murugesan 2906008WL068220 Murugesan 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Murugesan INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-003-003/439-A
(Amarnatha Pudur) 		2906008000NRG23290920222831786 29/09/2022 Suburayan 2906008WL068220 Suburayan 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Suburayan INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-003-003/439-A
(Amarnatha Pudur) 		2906008000NRG23290920222831785 29/09/2022 Suganthi 2906008WL068220 Suganthi 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Suganthi INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-003-003/45-A
(Amarnatha Pudur) 		2906008000NRG23290920222831787 29/09/2022 Vijaya 2906008WL068220 Vijaya 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Vijaya INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-003-003/476-A
(Amarnatha Pudur) 		2906008000NRG23290920222831311 29/09/2022 Kasiyammal 2906008WL068214 Kasiyammal 00176 IDIB000K107 1686 1686 Processed 13/10/2022 030361442 Kasiyammal INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-003-003/5-A
(Amarnatha Pudur) 		2906008000NRG23290920222831791 29/09/2022 Rajakumari 2906008WL068220 Rajakumari 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Rajakumari INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-003-003/5-A
(Amarnatha Pudur) 		2906008000NRG23290920222831790 29/09/2022 Sekar 2906008WL068220 Sekar 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Sekar INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-003-003/52-A
(Amarnatha Pudur) 		2906008000NRG23290920222831293 29/09/2022 rajam 2906008WL068213 rajam 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 rajam INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-003-003/53-A
(Amarnatha Pudur) 		2906008000NRG23290920222831296 29/09/2022 Govinthasamy 2906008WL068213 Govinthasamy 00176 IDIB000K107 1000 1000 Processed 13/10/2022 030361442 Govinthasamy INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-003-003/53-A
(Amarnatha Pudur) 		2906008000NRG23290920222831295 29/09/2022 Kasiyammal 2906008WL068213 Kasiyammal 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Kasiyammal INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-003-003/55-A
(Amarnatha Pudur) 		2906008000NRG23290920222831796 29/09/2022 Selvi 2906008WL068220 Selvi 00176 IDIB000K107 1967 1967 Processed 13/10/2022 030361442 Selvi INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-003-003/72-A
(Amarnatha Pudur) 		2906008000NRG23290920222831303 29/09/2022 Narayanasamy 2906008WL068213 Narayanasamy 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Narayanasamy INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-003-003/76-A
(Amarnatha Pudur) 		2906008000NRG23290920222831304 29/09/2022 Rajambal 2906008WL068213 Rajambal 00176 IDIB000K107 1250 1250 Processed 13/10/2022 030361442 Rajambal INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-003-003/9-A
(Amarnatha Pudur) 		2906008000NRG23290920222831306 29/09/2022 Dhanabakkiyam 2906008WL068213 Dhanabakkiyam 00176 IDIB000K107 1500 1500 Processed 12/10/2022 030361442 Dhanabakkiyam UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-003-003/97-A
(Amarnatha Pudur) 		2906008000NRG23290920222831307 29/09/2022 Neela 2906008WL068213 Neela 00176 IDIB000K107 1500 1500 Processed 13/10/2022 030361442 Neela INDIAN BANK(607105)
SubTotal 73086 73086
Total 73086 73086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290922APB_FTO_938927 Indian Bank IDIB000K107 KARIYAMANGALAM 73086

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