Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571622
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-06-008-023-023/458-A
(Muthanur) 		2906008000NRG23200220234355791 20/02/2023 Anbu 2906008WL104562 Anbu 00176 IDIB000E036 1686 1686 Processed 02/04/2023 005714103 Anbu INDIAN BANK(607105)
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-023-004/593-A
(Muthanur) 		2906008000NRG23200220234355783 20/02/2023 Mani 2906008WL104562 Mani 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Mani INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-023-004/669-A
(Muthanur) 		2906008000NRG23200220234355784 20/02/2023 Suguna 2906008WL104562 Suguna 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Suguna INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-023-004/670-A
(Muthanur) 		2906008000NRG23200220234355785 20/02/2023 Babi 2906008WL104562 Babi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Babi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-023-023/276-A
(Muthanur) 		2906008000NRG23200220234355786 20/02/2023 Ramalingam 2906008WL104562 Ramalingam 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Ramalingam INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-023-023/311-A
(Muthanur) 		2906008000NRG23200220234355787 20/02/2023 Velayutham 2906008WL104562 Velayutham 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Velayutham INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-023-023/319-A
(Muthanur) 		2906008000NRG23200220234355788 20/02/2023 Murugan 2906008WL104562 Murugan 00176 IDIB000K107 281 281 Processed 02/04/2023 005714103 Murugan INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-023-023/324-a
(Muthanur) 		2906008000NRG23200220234355789 20/02/2023 Ramajayam 2906008WL104562 Ramajayam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Ramajayam INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-023-023/447-A
(Muthanur) 		2906008000NRG23200220234355790 20/02/2023 Krishnaveni 2906008WL104562 Krishnaveni 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Krishnaveni INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-023-023/565-A
(Muthanur) 		2906008000NRG23200220234355792 20/02/2023 Geetha 2906008WL104562 Geetha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Geetha INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-023-023/574-A
(Muthanur) 		2906008000NRG23200220234355793 20/02/2023 Rajeshwari 2906008WL104562 Rajeshwari 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Rajeshwari ICICI BANK LTD(508534)
12 PUDUPALAYAM TN-06-008-023-023/582-A
(Muthanur) 		2906008000NRG23200220234355794 20/02/2023 Kalayani 2906008WL104562 Kalayani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Kalayani INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-023-023/624-A
(Muthanur) 		2906008000NRG23200220234355795 20/02/2023 Ranganathan 2906008WL104562 Ranganathan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Ranganathan INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-023-023/667-A
(Muthanur) 		2906008000NRG23200220234355796 20/02/2023 Valarmathi 2906008WL104562 Valarmathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Valarmathi INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-023-023/671-A
(Muthanur) 		2906008000NRG23200220234355797 20/02/2023 Ranganathan 2906008WL104562 Ranganathan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Ranganathan INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-023-023/672-A
(Muthanur) 		2906008000NRG23200220234355798 20/02/2023 Lakshmi 2906008WL104562 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-023-023/673-A
(Muthanur) 		2906008000NRG23200220234355799 20/02/2023 Chennammal 2906008WL104562 Chennammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Chennammal INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-023-023/674-A
(Muthanur) 		2906008000NRG23200220234355800 20/02/2023 Jayanthi 2906008WL104562 Jayanthi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Jayanthi INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-023-023/677-A
(Muthanur) 		2906008000NRG23200220234355801 20/02/2023 Selvi 2906008WL104562 Selvi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-023-023/679-A
(Muthanur) 		2906008000NRG23200220234355802 20/02/2023 Meena 2906008WL104562 Meena 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Meena PALLAVAN GRAMA BANK(607052)
21 PUDUPALAYAM TN-06-008-023-023/695-A
(Muthanur) 		2906008000NRG23200220234355803 20/02/2023 Pommi 2906008WL104562 Pommi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Pommi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-023-023/699-A
(Muthanur) 		2906008000NRG23200220234355804 20/02/2023 Chandira 2906008WL104562 Chandira 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Chandira INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-023-023/70-A
(Muthanur) 		2906008000NRG23200220234355805 20/02/2023 Laskhmi 2906008WL104562 Laskhmi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Laskhmi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-023-023/700-A
(Muthanur) 		2906008000NRG23200220234355806 20/02/2023 Kamatchi 2906008WL104562 Kamatchi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Kamatchi INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-023-023/702-A
(Muthanur) 		2906008000NRG23200220234355807 20/02/2023 Suganthi 2906008WL104562 Suganthi 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005714103 Suganthi UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-023-023/704
(Muthanur) 		2906008000NRG23200220234355808 20/02/2023 Rani 2906008WL104562 Rani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-023-023/706-A
(Muthanur) 		2906008000NRG23200220234355809 20/02/2023 Palani 2906008WL104562 Palani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Palani INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-023-023/707-A
(Muthanur) 		2906008000NRG23200220234355810 20/02/2023 Gowthami 2906008WL104562 Gowthami 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Gowthami INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-023-023/708-A
(Muthanur) 		2906008000NRG23200220234355811 20/02/2023 Vijaya 2906008WL104562 Vijaya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-023-023/714-A
(Muthanur) 		2906008000NRG23200220234355812 20/02/2023 Ashvini 2906008WL104562 Ashvini 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Ashvini INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-023-023/718-A
(Muthanur) 		2906008000NRG23200220234355813 20/02/2023 Amulrani 2906008WL104562 Amulrani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Amulrani INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-023-023/719-A
(Muthanur) 		2906008000NRG23200220234355814 20/02/2023 Navaneetham 2906008WL104562 Navaneetham 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Navaneetham INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-023-023/720-A
(Muthanur) 		2906008000NRG23200220234355815 20/02/2023 Maygala 2906008WL104562 Maygala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Maygala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 PUDUPALAYAM TN-06-008-023-023/722-A
(Muthanur) 		2906008000NRG23200220234355816 20/02/2023 Selvamani 2906008WL104562 Selvamani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Selvamani INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-023-023/724-A
(Muthanur) 		2906008000NRG23200220234355817 20/02/2023 Suganya 2906008WL104562 Suganya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Suganya INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-023-023/726-A
(Muthanur) 		2906008000NRG23200220234355818 20/02/2023 Sivasankari 2906008WL104562 Sivasankari 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Sivasankari INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-023-023/728-A
(Muthanur) 		2906008000NRG23200220234355819 20/02/2023 Santhiya 2906008WL104562 Santhiya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Santhiya INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-023-023/729
(Muthanur) 		2906008000NRG23200220234355820 20/02/2023 Roja 2906008WL104562 Roja 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Roja INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-023-023/731-A
(Muthanur) 		2906008000NRG23200220234355821 20/02/2023 Sharmila 2906008WL104562 Sharmila 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Sharmila INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-023-023/748-A
(Muthanur) 		2906008000NRG23200220234355823 20/02/2023 Sangeetha 2906008WL104562 Sangeetha 00176 IDIB000K107 1686 1686 Processed 03/04/2023 005714103 Sangeetha UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-023-023/78-A
(Muthanur) 		2906008000NRG23200220234355824 20/02/2023 Govindaraji 2906008WL104562 Govindaraji 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005714103 Govindaraji INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-023-023/99-A
(Muthanur) 		2906008000NRG23200220234355825 20/02/2023 Kasi 2906008WL104562 Kasi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Kasi INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-023-026/645-A
(Muthanur) 		2906008000NRG23200220234355826 20/02/2023 Annammal 2906008WL104562 Annammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Annammal PALLAVAN GRAMA BANK(607052)
44 PUDUPALAYAM TN-06-008-023-026/666-A
(Muthanur) 		2906008000NRG23200220234355827 20/02/2023 Indragandhi 2906008WL104562 Indragandhi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Indragandhi INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-023-026/668-A
(Muthanur) 		2906008000NRG23200220234355828 20/02/2023 Jeevitha 2906008WL104562 Jeevitha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Jeevitha INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-023-026/686-A
(Muthanur) 		2906008000NRG23200220234355829 20/02/2023 Manikala 2906008WL104562 Manikala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Manikala INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-023-026/688-A
(Muthanur) 		2906008000NRG23200220234355830 20/02/2023 Prema 2906008WL104562 Prema 00176 IDIB000K107 1250 1250 Processed 02/04/2023 005714103 Prema INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-023-026/698-A
(Muthanur) 		2906008000NRG23200220234355831 20/02/2023 Devi 2906008WL104562 Devi 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005714103 Devi UNION BANK OF INDIA(508500)
49 PUDUPALAYAM TN-06-008-023-026/705-A
(Muthanur) 		2906008000NRG23200220234355832 20/02/2023 Senega 2906008WL104562 Senega 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005714103 Senega INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-023-026/788-A
(Muthanur) 		2906008000NRG23200220234355833 20/02/2023 Thiveena 2906008WL104562 Thiveena 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005714103 Thiveena UNION BANK OF INDIA(508500)
SubTotal 73333 73333
51 PUDUPALAYAM TN-06-008-023-023/735-A
(Muthanur) 		2906008000NRG23200220234355822 20/02/2023 Sangeetha 2906008WL104562 Sangeetha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005714103 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 76519 76519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571622 Indian Bank IDIB000E036 Eraiyur 1686
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571622 Indian Bank IDIB000K107 KARIYAMANGALAM 73333
3 PUDUPALAYAM TN2906008_200223APB_FTO_1571622 Union Bank of India UBIN0535664 PUDUPALAYAM 1500

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