Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_33576
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-06-008-017-017/310-A
(Mashar) 		2906008000NRG22040420225072055 05/04/2022 Venkadasalam 2906008WL115531 Venkadasalam 00176 IDIB000D034 230 230 Processed 05/05/2022 020520398 Venkadasalam ()
2 PUDUPALAYAM TN-06-008-017-017/487-A
(Mashar) 		2906008000NRG22040420225072068 05/04/2022 Rathinam 2906008WL115531 Rathinam 00176 IDIB000D034 230 230 Processed 05/05/2022 020520398 Rathinam ()
SubTotal 460 460
3 PUDUPALAYAM TN-06-008-017-017/697-A
(Mashar) 		2906008000NRG22040420225072075 05/04/2022 Mogana 2906008WL115531 Mogana 00176 IDIB000K298 230 230 Processed 05/05/2022 020520398 Mogana ()
SubTotal 230 230
4 PUDUPALAYAM TN-06-008-017-003/408-A
(Mashar) 		2906008000NRG22040420225072031 05/04/2022 Magizharasi 2906008WL115531 Magizharasi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Magizharasi ()
5 PUDUPALAYAM TN-06-008-017-003/413-B
(Mashar) 		2906008000NRG22040420225072033 05/04/2022 Sheela 2906008WL115531 Sheela 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Sheela ()
6 PUDUPALAYAM TN-06-008-017-003/416-A
(Mashar) 		2906008000NRG22040420225072036 05/04/2022 Raja 2906008WL115531 Raja 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Raja ()
7 PUDUPALAYAM TN-06-008-017-003/416-A
(Mashar) 		2906008000NRG22040420225072037 05/04/2022 Velangkanni 2906008WL115531 Velangkanni 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Velangkanni ()
8 PUDUPALAYAM TN-06-008-017-003/512-A
(Mashar) 		2906008000NRG22040420225072043 05/04/2022 Pachayammal 2906008WL115531 Pachayammal 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Pachayammal ()
9 PUDUPALAYAM TN-06-008-017-003/582-A
(Mashar) 		2906008000NRG22040420225072045 05/04/2022 Vijayalakshmi 2906008WL115531 Vijayalakshmi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Vijayalakshmi ()
10 PUDUPALAYAM TN-06-008-017-003/596-A
(Mashar) 		2906008000NRG22040420225072046 05/04/2022 Rajakumari 2906008WL115531 Rajakumari 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Rajakumari ()
11 PUDUPALAYAM TN-06-008-017-003/626-A
(Mashar) 		2906008000NRG22040420225072048 05/04/2022 Masilamani 2906008WL115531 Masilamani 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Masilamani ()
12 PUDUPALAYAM TN-06-008-017-003/626-A
(Mashar) 		2906008000NRG22040420225072047 05/04/2022 Salomi 2906008WL115531 Salomi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Salomi ()
13 PUDUPALAYAM TN-06-008-017-003/684-A
(Mashar) 		2906008000NRG22040420225072049 05/04/2022 Anjali 2906008WL115531 Anjali 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Anjali ()
14 PUDUPALAYAM TN-06-008-017-017/25-A
(Mashar) 		2906008000NRG22040420225072052 05/04/2022 Barani 2906008WL115531 Barani 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Barani ()
15 PUDUPALAYAM TN-06-008-017-017/342-A
(Mashar) 		2906008000NRG22040420225072056 05/04/2022 Paruvatham 2906008WL115531 Paruvatham 00177 IOBA0000573 273 273 Processed 05/05/2022 020520398 Paruvatham ()
16 PUDUPALAYAM TN-06-008-017-017/529-A
(Mashar) 		2906008000NRG22040420225072070 05/04/2022 Indira 2906008WL115531 Indira 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Indira ()
17 PUDUPALAYAM TN-06-008-017-017/590-A
(Mashar) 		2906008000NRG22040420225072074 05/04/2022 Bharathi 2906008WL115531 Bharathi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520398 Bharathi ()
SubTotal 3263 3263
Total 3953 3953

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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_33576 Indian Bank IDIB000D034 DEVANAMPATTU 460
2 PUDUPALAYAM TN2906008_050422FTO_33576 Indian Bank IDIB000K298 KARAPATTU 230
3 PUDUPALAYAM TN2906008_050422FTO_33576 Indian Overseas Bank IOBA0000573 KANJI 3263

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