Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422FTO_162624
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-06-008-012-007/1462-A
(Kanji) 		2906008000NRG23290420220121460 29/04/2022 Kannagi 2906008WL004481 Kannagi 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Kannagi ()
2 PUDUPALAYAM TN-06-008-012-007/1468-A
(Kanji) 		2906008000NRG23290420220121462 29/04/2022 Arputhameri 2906008WL004481 Arputhameri 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Arputhameri ()
3 PUDUPALAYAM TN-06-008-012-012/126-A
(Kanji) 		2906008000NRG23290420220121477 29/04/2022 Gopal 2906008WL004481 Gopal 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Gopal ()
4 PUDUPALAYAM TN-06-008-012-012/1400-A
(Kanji) 		2906008000NRG23290420220121483 29/04/2022 Guna 2906008WL004481 Guna 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Guna ()
5 PUDUPALAYAM TN-06-008-012-012/1467-A
(Kanji) 		2906008000NRG23290420220121486 29/04/2022 Ammu 2906008WL004481 Ammu 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Ammu ()
6 PUDUPALAYAM TN-06-008-012-012/1474-A
(Kanji) 		2906008000NRG23290420220121488 29/04/2022 Saravanakumar 2906008WL004481 Saravanakumar 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Saravanakumar ()
7 PUDUPALAYAM TN-06-008-012-012/1483-A
(Kanji) 		2906008000NRG23290420220121490 29/04/2022 Kavitha 2906008WL004481 Kavitha 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Kavitha ()
8 PUDUPALAYAM TN-06-008-012-012/1503-A
(Kanji) 		2906008000NRG23290420220121494 29/04/2022 Rajeshwari 2906008WL004481 Rajeshwari 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Rajeshwari ()
9 PUDUPALAYAM TN-06-008-012-012/1519-A
(Kanji) 		2906008000NRG23290420220121495 29/04/2022 Kamatchi 2906008WL004481 Kamatchi 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Kamatchi ()
10 PUDUPALAYAM TN-06-008-012-012/767-A
(Kanji) 		2906008000NRG23290420220121588 29/04/2022 Aravindaraj 2906008WL004481 Aravindaraj 00176 IDIB000K298 1380 1380 Processed 13/05/2022 018427819 Aravindaraj ()
SubTotal 13800 13800
11 PUDUPALAYAM TN-06-008-012-005/1375-A
(Kanji) 		2906008000NRG23290420220121458 29/04/2022 Rajeshwari 2906008WL004481 Rajeshwari 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Rajeshwari ()
12 PUDUPALAYAM TN-06-008-012-007/1366-A
(Kanji) 		2906008000NRG23290420220121459 29/04/2022 Sharmila Poorani 2906008WL004481 Sharmila Poorani 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Sharmila Poorani ()
13 PUDUPALAYAM TN-06-008-012-007/1462-A
(Kanji) 		2906008000NRG23290420220121461 29/04/2022 Elachezhiyan 2906008WL004481 Elachezhiyan 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Elachezhiyan ()
14 PUDUPALAYAM TN-06-008-012-007/1479-A
(Kanji) 		2906008000NRG23290420220121463 29/04/2022 Sophia 2906008WL004481 Sophia 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Sophia ()
15 PUDUPALAYAM TN-06-008-012-012/1084-A
(Kanji) 		2906008000NRG23290420220121465 29/04/2022 Ragu 2906008WL004481 Ragu 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Ragu ()
16 PUDUPALAYAM TN-06-008-012-012/1209-A
(Kanji) 		2906008000NRG23290420220121470 29/04/2022 Selvi 2906008WL004481 Selvi 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Selvi ()
17 PUDUPALAYAM TN-06-008-012-012/1230-A
(Kanji) 		2906008000NRG23290420220121473 29/04/2022 Saraiswathi 2906008WL004481 Saraiswathi 00177 IOBA0000573 1686 1686 Processed 13/05/2022 018427819 Saraiswathi ()
18 PUDUPALAYAM TN-06-008-012-012/1256-A
(Kanji) 		2906008000NRG23290420220121476 29/04/2022 Kavitha 2906008WL004481 Kavitha 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Kavitha ()
19 PUDUPALAYAM TN-06-008-012-012/1318-A
(Kanji) 		2906008000NRG23290420220121481 29/04/2022 Sathiyarani 2906008WL004481 Sathiyarani 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Sathiyarani ()
20 PUDUPALAYAM TN-06-008-012-012/1318-A
(Kanji) 		2906008000NRG23290420220121480 29/04/2022 Sownthari 2906008WL004481 Sownthari 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Sownthari ()
21 PUDUPALAYAM TN-06-008-012-012/1417-A
(Kanji) 		2906008000NRG23290420220121484 29/04/2022 Amalorbavam 2906008WL004481 Amalorbavam 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Amalorbavam ()
22 PUDUPALAYAM TN-06-008-012-012/1440-A
(Kanji) 		2906008000NRG23290420220121485 29/04/2022 Resina 2906008WL004481 Resina 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Resina ()
23 PUDUPALAYAM TN-06-008-012-012/1476-A
(Kanji) 		2906008000NRG23290420220121489 29/04/2022 Banumathi 2906008WL004481 Banumathi 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Banumathi ()
24 PUDUPALAYAM TN-06-008-012-012/1494-A
(Kanji) 		2906008000NRG23290420220121491 29/04/2022 Banumathi 2906008WL004481 Banumathi 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Banumathi ()
25 PUDUPALAYAM TN-06-008-012-012/1499-A
(Kanji) 		2906008000NRG23290420220121492 29/04/2022 Deepika 2906008WL004481 Deepika 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Deepika ()
26 PUDUPALAYAM TN-06-008-012-012/1524-A
(Kanji) 		2906008000NRG23290420220121496 29/04/2022 Mohanavalli 2906008WL004481 Mohanavalli 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Mohanavalli ()
27 PUDUPALAYAM TN-06-008-012-012/1531-A
(Kanji) 		2906008000NRG23290420220121497 29/04/2022 Vasanthi 2906008WL004481 Vasanthi 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Vasanthi ()
28 PUDUPALAYAM TN-06-008-012-012/205-A
(Kanji) 		2906008000NRG23290420220121509 29/04/2022 Sathunbee 2906008WL004481 Sathunbee 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Sathunbee ()
29 PUDUPALAYAM TN-06-008-012-012/21-A
(Kanji) 		2906008000NRG23290420220121512 29/04/2022 Bharathi 2906008WL004481 Bharathi 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Bharathi ()
30 PUDUPALAYAM TN-06-008-012-012/212-A
(Kanji) 		2906008000NRG23290420220121514 29/04/2022 Sakthivel 2906008WL004481 Sakthivel 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Sakthivel ()
31 PUDUPALAYAM TN-06-008-012-012/228-A
(Kanji) 		2906008000NRG23290420220121516 29/04/2022 Ramajayam 2906008WL004481 Ramajayam 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Ramajayam ()
32 PUDUPALAYAM TN-06-008-012-012/228-A
(Kanji) 		2906008000NRG23290420220121517 29/04/2022 Santhi 2906008WL004481 Santhi 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Santhi ()
33 PUDUPALAYAM TN-06-008-012-012/229-A
(Kanji) 		2906008000NRG23290420220121518 29/04/2022 Vijayakumari 2906008WL004481 Vijayakumari 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Vijayakumari ()
34 PUDUPALAYAM TN-06-008-012-012/256-A
(Kanji) 		2906008000NRG23290420220121522 29/04/2022 Murugan 2906008WL004481 Murugan 00177 IOBA0000573 1405 1405 Processed 13/05/2022 018427819 Murugan ()
35 PUDUPALAYAM TN-06-008-012-012/305-A
(Kanji) 		2906008000NRG23290420220121530 29/04/2022 Jayaprakesh 2906008WL004481 Jayaprakesh 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Jayaprakesh ()
36 PUDUPALAYAM TN-06-008-012-012/398-A
(Kanji) 		2906008000NRG23290420220121543 29/04/2022 Thanabal 2906008WL004481 Thanabal 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Thanabal ()
37 PUDUPALAYAM TN-06-008-012-012/462-A
(Kanji) 		2906008000NRG23290420220121557 29/04/2022 Annamalai 2906008WL004481 Annamalai 00177 IOBA0000573 1686 1686 Processed 13/05/2022 018427819 Annamalai ()
38 PUDUPALAYAM TN-06-008-012-012/55-A
(Kanji) 		2906008000NRG23290420220121562 29/04/2022 Sivakumar 2906008WL004481 Sivakumar 00177 IOBA0000573 230 230 Processed 13/05/2022 018427819 Sivakumar ()
39 PUDUPALAYAM TN-06-008-012-012/576-A
(Kanji) 		2906008000NRG23290420220121567 29/04/2022 Selvambal 2906008WL004481 Selvambal 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Selvambal ()
40 PUDUPALAYAM TN-06-008-012-012/705-a
(Kanji) 		2906008000NRG23290420220121580 29/04/2022 Arunanantha 2906008WL004481 Arunanantha 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Arunanantha ()
41 PUDUPALAYAM TN-06-008-012-012/925-A
(Kanji) 		2906008000NRG23290420220121601 29/04/2022 Maniyammal 2906008WL004481 Maniyammal 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Maniyammal ()
42 PUDUPALAYAM TN-06-008-012-012/935-A
(Kanji) 		2906008000NRG23290420220121603 29/04/2022 Vijiyakumar 2906008WL004481 Vijiyakumar 00177 IOBA0000573 1380 1380 Processed 13/05/2022 018427819 Vijiyakumar ()
SubTotal 43647 43647
Total 57447 57447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290422FTO_162624 Indian Bank IDIB000K298 KARAPATTU 13800
2 PUDUPALAYAM TN2906008_290422FTO_162624 Indian Overseas Bank IOBA0000573 KANJI 43647

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