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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_130822FTO_719783
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-06-008-002-002/417-A
(Aritharimangalam) 		2906008000NRG23120820221951723 13/08/2022 Palani 2906008WL049854 Palani 00176 IDIB000K298 1405 1405 Processed 25/08/2022 014193862 Palani ()
2 PUDUPALAYAM TN-06-008-002-002/503-A
(Aritharimangalam) 		2906008000NRG23120820221951737 13/08/2022 Rani 2906008WL049854 Rani 00176 IDIB000K298 1405 1405 Processed 25/08/2022 014193862 Rani ()
3 PUDUPALAYAM TN-06-008-002-004/521-A
(Aritharimangalam) 		2906008000NRG23120820221951767 13/08/2022 Viji 2906008WL049854 Viji 00176 IDIB000K298 1405 1405 Processed 25/08/2022 014193862 Viji ()
SubTotal 4215 4215
4 PUDUPALAYAM TN-06-008-002-002/127-A
(Aritharimangalam) 		2906008000NRG23120820221951612 13/08/2022 Mageshwari 2906008WL049854 Mageshwari 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Mageshwari ()
5 PUDUPALAYAM TN-06-008-002-002/133-A
(Aritharimangalam) 		2906008000NRG23120820221951614 13/08/2022 Amutha 2906008WL049854 Amutha 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Amutha ()
6 PUDUPALAYAM TN-06-008-002-002/162-A
(Aritharimangalam) 		2906008000NRG23120820221951626 13/08/2022 Sathyavani 2906008WL049854 Sathyavani 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Sathyavani ()
7 PUDUPALAYAM TN-06-008-002-002/2-A
(Aritharimangalam) 		2906008000NRG23120820221951645 13/08/2022 Rajendiran 2906008WL049854 Rajendiran 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Rajendiran ()
8 PUDUPALAYAM TN-06-008-002-002/201-A
(Aritharimangalam) 		2906008000NRG23120820221951647 13/08/2022 Narayanan 2906008WL049854 Narayanan 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Narayanan ()
9 PUDUPALAYAM TN-06-008-002-002/224-A
(Aritharimangalam) 		2906008000NRG23120820221951656 13/08/2022 Rajeshwari 2906008WL049854 Rajeshwari 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Rajeshwari ()
10 PUDUPALAYAM TN-06-008-002-002/233-A
(Aritharimangalam) 		2906008000NRG23120820221951659 13/08/2022 Balammal 2906008WL049854 Balammal 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Balammal ()
11 PUDUPALAYAM TN-06-008-002-002/252-A
(Aritharimangalam) 		2906008000NRG23120820221951670 13/08/2022 Saroja 2906008WL049854 Saroja 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Saroja ()
12 PUDUPALAYAM TN-06-008-002-002/279-A
(Aritharimangalam) 		2906008000NRG23120820221951691 13/08/2022 Chithra 2906008WL049854 Chithra 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Chithra ()
13 PUDUPALAYAM TN-06-008-002-002/281-A
(Aritharimangalam) 		2906008000NRG23120820221951696 13/08/2022 Velu 2906008WL049854 Velu 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Velu ()
14 PUDUPALAYAM TN-06-008-002-002/337-A
(Aritharimangalam) 		2906008000NRG23120820221951707 13/08/2022 Murugan 2906008WL049854 Murugan 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Murugan ()
15 PUDUPALAYAM TN-06-008-002-002/426-A
(Aritharimangalam) 		2906008000NRG23120820221951729 13/08/2022 Kalaiselvi 2906008WL049854 Kalaiselvi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Kalaiselvi ()
16 PUDUPALAYAM TN-06-008-002-002/478-A
(Aritharimangalam) 		2906008000NRG23120820221951733 13/08/2022 Lakshmi 2906008WL049854 Lakshmi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Lakshmi ()
17 PUDUPALAYAM TN-06-008-002-002/500-A
(Aritharimangalam) 		2906008000NRG23120820221951736 13/08/2022 Ganesan 2906008WL049854 Ganesan 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Ganesan ()
18 PUDUPALAYAM TN-06-008-002-002/504-A
(Aritharimangalam) 		2906008000NRG23120820221951738 13/08/2022 Dhanapal E 2906008WL049854 Dhanapal E 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Dhanapal E ()
19 PUDUPALAYAM TN-06-008-002-002/68-A
(Aritharimangalam) 		2906008000NRG23120820221951749 13/08/2022 Thenmozhi 2906008WL049854 Thenmozhi 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Thenmozhi ()
20 PUDUPALAYAM TN-06-008-002-002/69-A
(Aritharimangalam) 		2906008000NRG23120820221951750 13/08/2022 Ramani 2906008WL049854 Ramani 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Ramani ()
21 PUDUPALAYAM TN-06-008-002-002/91-A
(Aritharimangalam) 		2906008000NRG23120820221951761 13/08/2022 Usha 2906008WL049854 Usha 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Usha ()
22 PUDUPALAYAM TN-06-008-002-005/450-A
(Aritharimangalam) 		2906008000NRG23120820221951775 13/08/2022 Senthilkumar 2906008WL049854 Senthilkumar 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Senthilkumar ()
23 PUDUPALAYAM TN-06-008-002-005/476-A
(Aritharimangalam) 		2906008000NRG23120820221951776 13/08/2022 Kannan 2906008WL049854 Kannan 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Kannan ()
24 PUDUPALAYAM TN-06-008-002-005/530-A
(Aritharimangalam) 		2906008000NRG23120820221951777 13/08/2022 Sasikala 2906008WL049854 Sasikala 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Sasikala ()
25 PUDUPALAYAM TN-06-008-002-006/413-A
(Aritharimangalam) 		2906008000NRG23120820221951783 13/08/2022 Kumar 2906008WL049854 Kumar 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Kumar ()
26 PUDUPALAYAM TN-06-008-002-006/455-A
(Aritharimangalam) 		2906008000NRG23120820221951786 13/08/2022 Kalyani 2906008WL049854 Kalyani 00177 IOBA0000573 1405 1405 Processed 25/08/2022 014193862 Kalyani ()
SubTotal 32315 32315
Total 36530 36530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_130822FTO_719783 Indian Bank IDIB000K298 KARAPATTU 4215
2 PUDUPALAYAM TN2906008_130822FTO_719783 Indian Overseas Bank IOBA0000573 KANJI 32315

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