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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_071022FTO_976357
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-06-008-016-001/1259-A
(Kottakulam) 		2906008000NRG23071020222984194 07/10/2022 Karthikeyan 2906008WL071020 Karthikeyan 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Karthikeyan ()
2 PUDUPALAYAM TN-06-008-016-001/1259-A
(Kottakulam) 		2906008000NRG23071020222984195 07/10/2022 Santhiya 2906008WL071020 Santhiya 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Santhiya ()
3 PUDUPALAYAM TN-06-008-016-001/1260-A
(Kottakulam) 		2906008000NRG23071020222984196 07/10/2022 Sakthivel 2906008WL071020 Sakthivel 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Sakthivel ()
4 PUDUPALAYAM TN-06-008-016-004/1232-A
(Kottakulam) 		2906008000NRG23071020222984198 07/10/2022 Muniyan 2906008WL071020 Muniyan 00176 IDIB000K107 1124 1124 Processed 13/10/2022 033431856 Muniyan ()
5 PUDUPALAYAM TN-06-008-016-007/1283-A
(Kottakulam) 		2906008000NRG23071020222984200 07/10/2022 Deva 2906008WL071020 Deva 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Deva ()
6 PUDUPALAYAM TN-06-008-016-016/1209-A
(Kottakulam) 		2906008000NRG23071020222984204 07/10/2022 Kathirvel 2906008WL071020 Kathirvel 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Kathirvel ()
7 PUDUPALAYAM TN-06-008-016-016/1209-A
(Kottakulam) 		2906008000NRG23071020222984203 07/10/2022 Suba 2906008WL071020 Suba 00176 IDIB000K107 750 750 Processed 13/10/2022 033431856 Suba ()
8 PUDUPALAYAM TN-06-008-016-016/1212-A
(Kottakulam) 		2906008000NRG23071020222984205 07/10/2022 Chithra 2906008WL071020 Chithra 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Chithra ()
9 PUDUPALAYAM TN-06-008-016-016/1250-A
(Kottakulam) 		2906008000NRG23071020222984206 07/10/2022 Arisha 2906008WL071020 Arisha 00176 IDIB000K107 750 750 Processed 13/10/2022 033431856 Arisha ()
10 PUDUPALAYAM TN-06-008-016-016/1250-A
(Kottakulam) 		2906008000NRG23071020222984207 07/10/2022 Manigandan 2906008WL071020 Manigandan 00176 IDIB000K107 750 750 Processed 13/10/2022 033431856 Manigandan ()
11 PUDUPALAYAM TN-06-008-016-016/1258-A
(Kottakulam) 		2906008000NRG23071020222984208 07/10/2022 Kasi 2906008WL071020 Kasi 00176 IDIB000K107 1124 1124 Processed 13/10/2022 033431856 Kasi ()
12 PUDUPALAYAM TN-06-008-016-016/1279-A
(Kottakulam) 		2906008000NRG23071020222984209 07/10/2022 Palani 2906008WL071020 Palani 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Palani ()
13 PUDUPALAYAM TN-06-008-016-016/141-A
(Kottakulam) 		2906008000NRG23071020222984211 07/10/2022 Chithra 2906008WL071020 Chithra 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Chithra ()
14 PUDUPALAYAM TN-06-008-016-016/326-A
(Kottakulam) 		2906008000NRG23071020222984220 07/10/2022 Nagaraji 2906008WL071020 Nagaraji 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Nagaraji ()
15 PUDUPALAYAM TN-06-008-016-016/447-A
(Kottakulam) 		2906008000NRG23071020222984236 07/10/2022 Indirani 2906008WL071020 Indirani 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Indirani ()
16 PUDUPALAYAM TN-06-008-016-016/772-a
(Kottakulam) 		2906008000NRG23071020222984244 07/10/2022 Deva 2906008WL071020 Deva 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431856 Deva ()
SubTotal 15498 15498
Total 15498 15498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_071022FTO_976357 Indian Bank IDIB000K107 KARIYAMANGALAM 15498

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