Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270822FTO_783928
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-06-008-007-008/498-A
(Dhamarapakkam) 		2906008000NRG23270820222244820 27/08/2022 Saranya 2906008WL055949 Saranya 00176 IDIB000D034 1405 1405 Processed 05/09/2022 011286912 Saranya ()
SubTotal 1405 1405
2 PUDUPALAYAM TN-06-008-007-007/378-A
(Dhamarapakkam) 		2906008000NRG23270820222244796 27/08/2022 Parimala 2906008WL055949 Parimala 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011286912 Parimala ()
3 PUDUPALAYAM TN-06-008-007-007/470-A
(Dhamarapakkam) 		2906008000NRG23270820222244801 27/08/2022 Rajamanikkam 2906008WL055949 Rajamanikkam 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011286912 Rajamanikkam ()
4 PUDUPALAYAM TN-06-008-007-007/536-A
(Dhamarapakkam) 		2906008000NRG23270820222244803 27/08/2022 Deivanai 2906008WL055949 Deivanai 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011286912 Deivanai ()
5 PUDUPALAYAM TN-06-008-007-009/509-A
(Dhamarapakkam) 		2906008000NRG23270820222244827 27/08/2022 Banu 2906008WL055949 Banu 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011286912 Banu ()
6 PUDUPALAYAM TN-06-008-007-009/515-A
(Dhamarapakkam) 		2906008000NRG23270820222244829 27/08/2022 Mani 2906008WL055949 Mani 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011286912 Mani ()
SubTotal 7025 7025
7 PUDUPALAYAM TN-06-008-007-002/455-A
(Dhamarapakkam) 		2906008000NRG23270820222244710 27/08/2022 Ayyasamy 2906008WL055949 Ayyasamy 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Ayyasamy ()
8 PUDUPALAYAM TN-06-008-007-002/456-A
(Dhamarapakkam) 		2906008000NRG23270820222244711 27/08/2022 Mathivani 2906008WL055949 Mathivani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Mathivani ()
9 PUDUPALAYAM TN-06-008-007-002/475-A
(Dhamarapakkam) 		2906008000NRG23270820222244712 27/08/2022 Elavarasi 2906008WL055949 Elavarasi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Elavarasi ()
10 PUDUPALAYAM TN-06-008-007-002/476-A
(Dhamarapakkam) 		2906008000NRG23270820222244713 27/08/2022 Priya 2906008WL055949 Priya 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Priya ()
11 PUDUPALAYAM TN-06-008-007-002/477-A
(Dhamarapakkam) 		2906008000NRG23270820222244714 27/08/2022 Jayanthi 2906008WL055949 Jayanthi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Jayanthi ()
12 PUDUPALAYAM TN-06-008-007-002/489-A
(Dhamarapakkam) 		2906008000NRG23270820222244715 27/08/2022 Pooinkodi 2906008WL055949 Pooinkodi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Pooinkodi ()
13 PUDUPALAYAM TN-06-008-007-007/155-A
(Dhamarapakkam) 		2906008000NRG23270820222244729 27/08/2022 Subramani 2906008WL055949 Subramani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Subramani ()
14 PUDUPALAYAM TN-06-008-007-007/159-A
(Dhamarapakkam) 		2906008000NRG23270820222244732 27/08/2022 Muniyammal 2906008WL055949 Muniyammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Muniyammal ()
15 PUDUPALAYAM TN-06-008-007-007/194-A
(Dhamarapakkam) 		2906008000NRG23270820222244736 27/08/2022 Raman 2906008WL055949 Raman 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Raman ()
16 PUDUPALAYAM TN-06-008-007-007/242-A
(Dhamarapakkam) 		2906008000NRG23270820222244743 27/08/2022 Muniyammal 2906008WL055949 Muniyammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Muniyammal ()
17 PUDUPALAYAM TN-06-008-007-007/251-A
(Dhamarapakkam) 		2906008000NRG23270820222244751 27/08/2022 Jaya 2906008WL055949 Jaya 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Jaya ()
18 PUDUPALAYAM TN-06-008-007-007/255-A
(Dhamarapakkam) 		2906008000NRG23270820222244753 27/08/2022 Renugammbal 2906008WL055949 Renugammbal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Renugammbal ()
19 PUDUPALAYAM TN-06-008-007-007/270-A
(Dhamarapakkam) 		2906008000NRG23270820222244760 27/08/2022 Ravi 2906008WL055949 Ravi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Ravi ()
20 PUDUPALAYAM TN-06-008-007-007/353-A
(Dhamarapakkam) 		2906008000NRG23270820222244787 27/08/2022 Kasiyammal 2906008WL055949 Kasiyammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Kasiyammal ()
21 PUDUPALAYAM TN-06-008-007-007/357-A
(Dhamarapakkam) 		2906008000NRG23270820222244791 27/08/2022 Sathiya K 2906008WL055949 Sathiya K 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Sathiya K ()
22 PUDUPALAYAM TN-06-008-007-007/359-A
(Dhamarapakkam) 		2906008000NRG23270820222244792 27/08/2022 Murugasan 2906008WL055949 Murugasan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Murugasan ()
23 PUDUPALAYAM TN-06-008-007-007/378-A
(Dhamarapakkam) 		2906008000NRG23270820222244795 27/08/2022 Sankar 2906008WL055949 Sankar 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Sankar ()
24 PUDUPALAYAM TN-06-008-007-007/4-A
(Dhamarapakkam) 		2906008000NRG23270820222244798 27/08/2022 Abirami 2906008WL055949 Abirami 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Abirami ()
25 PUDUPALAYAM TN-06-008-007-007/423-A
(Dhamarapakkam) 		2906008000NRG23270820222244799 27/08/2022 Kamala 2906008WL055949 Kamala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Kamala ()
26 PUDUPALAYAM TN-06-008-007-007/444-A
(Dhamarapakkam) 		2906008000NRG23270820222244800 27/08/2022 Sangeetha 2906008WL055949 Sangeetha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Sangeetha ()
27 PUDUPALAYAM TN-06-008-007-007/472-A
(Dhamarapakkam) 		2906008000NRG23270820222244802 27/08/2022 Vasantha 2906008WL055949 Vasantha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Vasantha ()
28 PUDUPALAYAM TN-06-008-007-007/538-A
(Dhamarapakkam) 		2906008000NRG23270820222244804 27/08/2022 Usha 2906008WL055949 Usha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Usha ()
29 PUDUPALAYAM TN-06-008-007-007/541-A
(Dhamarapakkam) 		2906008000NRG23270820222244805 27/08/2022 Bhuvaneshwari 2906008WL055949 Bhuvaneshwari 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Bhuvaneshwari ()
30 PUDUPALAYAM TN-06-008-007-007/546-A
(Dhamarapakkam) 		2906008000NRG23270820222244806 27/08/2022 Chithra 2906008WL055949 Chithra 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Chithra ()
31 PUDUPALAYAM TN-06-008-007-007/6-A
(Dhamarapakkam) 		2906008000NRG23270820222244808 27/08/2022 Aburvam 2906008WL055949 Aburvam 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Aburvam ()
32 PUDUPALAYAM TN-06-008-007-007/70-A
(Dhamarapakkam) 		2906008000NRG23270820222244809 27/08/2022 Vasantha 2906008WL055949 Vasantha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Vasantha ()
33 PUDUPALAYAM TN-06-008-007-007/96-A
(Dhamarapakkam) 		2906008000NRG23270820222244818 27/08/2022 Rejandaran 2906008WL055949 Rejandaran 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Rejandaran ()
34 PUDUPALAYAM TN-06-008-007-007/96-A
(Dhamarapakkam) 		2906008000NRG23270820222244819 27/08/2022 Vittoba 2906008WL055949 Vittoba 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Vittoba ()
35 PUDUPALAYAM TN-06-008-007-009/404-A
(Dhamarapakkam) 		2906008000NRG23270820222244824 27/08/2022 Kamala 2906008WL055949 Kamala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Kamala ()
36 PUDUPALAYAM TN-06-008-007-009/497-A
(Dhamarapakkam) 		2906008000NRG23270820222244826 27/08/2022 Pritha 2906008WL055949 Pritha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Pritha ()
37 PUDUPALAYAM TN-06-008-007-009/510-A
(Dhamarapakkam) 		2906008000NRG23270820222244828 27/08/2022 Sathiya 2906008WL055949 Sathiya 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Sathiya ()
38 PUDUPALAYAM TN-06-008-007-009/516-A
(Dhamarapakkam) 		2906008000NRG23270820222244830 27/08/2022 Gayathri 2906008WL055949 Gayathri 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Gayathri ()
39 PUDUPALAYAM TN-06-008-007-009/522-A
(Dhamarapakkam) 		2906008000NRG23270820222244831 27/08/2022 Rani 2906008WL055949 Rani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Rani ()
SubTotal 46365 46365
40 PUDUPALAYAM TN-06-008-007-001/471-A
(Dhamarapakkam) 		2906008000NRG23270820222244708 27/08/2022 Muniyammal 2906008WL055949 Muniyammal 00177 IOBA0000761 1405 1405 Processed 05/09/2022 011286912 Muniyammal ()
SubTotal 1405 1405
Total 56200 56200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270822FTO_783928 Indian Bank IDIB000D034 DEVANAMPATTU 1405
2 PUDUPALAYAM TN2906008_270822FTO_783928 Indian Bank IDIB000K298 KARAPATTU 7025
3 PUDUPALAYAM TN2906008_270822FTO_783928 Indian Overseas Bank IOBA0000573 KANJI 46365
4 PUDUPALAYAM TN2906008_270822FTO_783928 Indian Overseas Bank IOBA0000761 MARAIMALAI NAGAR 1405

Download In Excel