Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_020922FTO_815861
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-06-008-030-002/1003-A
(Periyeri) 		2906008000NRG23020920222377909 02/09/2022 Viruthambal 2906008WL058514 Viruthambal 00176 IDIB000E036 1250 1250 Processed 14/10/2022 035858263 Viruthambal ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-030-030/985-A
(Periyeri) 		2906008000NRG23020920222377970 02/09/2022 Manimaran 2906008WL058514 Manimaran 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Manimaran ()
3 PUDUPALAYAM TN-06-008-030-030/985-A
(Periyeri) 		2906008000NRG23020920222377969 02/09/2022 Manju 2906008WL058514 Manju 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Manju ()
SubTotal 2500 2500
4 PUDUPALAYAM TN-06-008-030-001/1018-A
(Periyeri) 		2906008000NRG23020920222377888 02/09/2022 Sivalingam 2906008WL058514 Sivalingam 00468 UBIN0535664 750 750 Processed 14/10/2022 035858263 Sivalingam ()
5 PUDUPALAYAM TN-06-008-030-001/803-A
(Periyeri) 		2906008000NRG23020920222377903 02/09/2022 Vimala 2906008WL058514 Vimala 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Vimala ()
6 PUDUPALAYAM TN-06-008-030-001/825-A
(Periyeri) 		2906008000NRG23020920222377905 02/09/2022 Lakshmi 2906008WL058514 Lakshmi 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Lakshmi ()
7 PUDUPALAYAM TN-06-008-030-001/852-A
(Periyeri) 		2906008000NRG23020920222377907 02/09/2022 Ajithkumar 2906008WL058514 Ajithkumar 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Ajithkumar ()
8 PUDUPALAYAM TN-06-008-030-002/1005-A
(Periyeri) 		2906008000NRG23020920222377910 02/09/2022 Kavitha 2906008WL058514 Kavitha 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Kavitha ()
9 PUDUPALAYAM TN-06-008-030-030/235-A
(Periyeri) 		2906008000NRG23020920222377928 02/09/2022 Muniyammal 2906008WL058514 Muniyammal 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Muniyammal ()
10 PUDUPALAYAM TN-06-008-030-030/340-A
(Periyeri) 		2906008000NRG23020920222377930 02/09/2022 Jamuna 2906008WL058514 Jamuna 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Jamuna ()
11 PUDUPALAYAM TN-06-008-030-030/528-A
(Periyeri) 		2906008000NRG23020920222377939 02/09/2022 Thavamani 2906008WL058514 Thavamani 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Thavamani ()
12 PUDUPALAYAM TN-06-008-030-030/585-A
(Periyeri) 		2906008000NRG23020920222377946 02/09/2022 Rajambal 2906008WL058514 Rajambal 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Rajambal ()
13 PUDUPALAYAM TN-06-008-030-030/625-A
(Periyeri) 		2906008000NRG23020920222377949 02/09/2022 Rajeshwari 2906008WL058514 Rajeshwari 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Rajeshwari ()
14 PUDUPALAYAM TN-06-008-030-030/627-A
(Periyeri) 		2906008000NRG23020920222377950 02/09/2022 Kuppu 2906008WL058514 Kuppu 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Kuppu ()
15 PUDUPALAYAM TN-06-008-030-030/664-a
(Periyeri) 		2906008000NRG23020920222377955 02/09/2022 Unnamalai 2906008WL058514 Unnamalai 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Unnamalai ()
16 PUDUPALAYAM TN-06-008-030-030/791-A
(Periyeri) 		2906008000NRG23020920222377960 02/09/2022 Devi 2906008WL058514 Devi 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Devi ()
17 PUDUPALAYAM TN-06-008-030-030/889-A
(Periyeri) 		2906008000NRG23020920222377963 02/09/2022 Vinitha 2906008WL058514 Vinitha 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Vinitha ()
18 PUDUPALAYAM TN-06-008-030-030/93-A
(Periyeri) 		2906008000NRG23020920222377966 02/09/2022 Annamalai 2906008WL058514 Annamalai 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Annamalai ()
19 PUDUPALAYAM TN-06-008-030-030/953-A
(Periyeri) 		2906008000NRG23020920222377967 02/09/2022 Prakash 2906008WL058514 Prakash 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Prakash ()
SubTotal 18250 18250
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_020922FTO_815861 Indian Bank IDIB000E036 Eraiyur 1250
2 PUDUPALAYAM TN2906008_020922FTO_815861 Indian Bank IDIB000K298 KARAPATTU 2500
3 PUDUPALAYAM TN2906008_020922FTO_815861 Union Bank of India UBIN0535664 PUDUPALAYAM 18250

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