Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040822FTO_666871
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-06-008-012-004/1407-A
(Kanji) 		2906008000NRG23040820221803996 04/08/2022 Agamadhubasha 2906008WL046472 Agamadhubasha 00176 IDIB000K298 1686 1686 Processed 12/08/2022 016533538 Agamadhubasha ()
2 PUDUPALAYAM TN-06-008-012-004/1511-A
(Kanji) 		2906008000NRG23040820221803998 04/08/2022 Vanitha 2906008WL046472 Vanitha 00176 IDIB000K298 1000 1000 Processed 12/08/2022 016533538 Vanitha ()
3 PUDUPALAYAM TN-06-008-012-012/1517-A
(Kanji) 		2906008000NRG23040820221804015 04/08/2022 Priya 2906008WL046472 Priya 00176 IDIB000K298 1686 1686 Processed 12/08/2022 016533538 Priya ()
SubTotal 4372 4372
4 PUDUPALAYAM TN-06-008-012-001/1330-A
(Kanji) 		2906008000NRG23040820221803990 04/08/2022 Amburose 2906008WL046472 Amburose 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Amburose ()
5 PUDUPALAYAM TN-06-008-012-001/1335-A
(Kanji) 		2906008000NRG23040820221803991 04/08/2022 Mangalamaria 2906008WL046472 Mangalamaria 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Mangalamaria ()
6 PUDUPALAYAM TN-06-008-012-003/1076-A
(Kanji) 		2906008000NRG23040820221803994 04/08/2022 Vincent Pavulraj 2906008WL046472 Vincent Pavulraj 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Vincent Pavulraj ()
7 PUDUPALAYAM TN-06-008-012-004/1487-A
(Kanji) 		2906008000NRG23040820221803997 04/08/2022 Karthi 2906008WL046472 Karthi 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Karthi ()
8 PUDUPALAYAM TN-06-008-012-005/1381-A
(Kanji) 		2906008000NRG23040820221803999 04/08/2022 Nagakanni 2906008WL046472 Nagakanni 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533538 Nagakanni ()
9 PUDUPALAYAM TN-06-008-012-007/1479-A
(Kanji) 		2906008000NRG23040820221804000 04/08/2022 Sophia 2906008WL046472 Sophia 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Sophia ()
10 PUDUPALAYAM TN-06-008-012-012/1230-A
(Kanji) 		2906008000NRG23040820221804006 04/08/2022 Saraiswathi 2906008WL046472 Saraiswathi 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Saraiswathi ()
11 PUDUPALAYAM TN-06-008-012-012/1318-A
(Kanji) 		2906008000NRG23040820221804009 04/08/2022 Sathiyarani 2906008WL046472 Sathiyarani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Sathiyarani ()
12 PUDUPALAYAM TN-06-008-012-012/1336-A
(Kanji) 		2906008000NRG23040820221804010 04/08/2022 Priyasagayameri 2906008WL046472 Priyasagayameri 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Priyasagayameri ()
13 PUDUPALAYAM TN-06-008-012-012/1416-A
(Kanji) 		2906008000NRG23040820221804011 04/08/2022 Meri Benitta 2906008WL046472 Meri Benitta 00177 IOBA0000573 1000 1000 Processed 12/08/2022 016533538 Meri Benitta ()
14 PUDUPALAYAM TN-06-008-012-012/1505-A
(Kanji) 		2906008000NRG23040820221804013 04/08/2022 Ezhilarasi 2906008WL046472 Ezhilarasi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Ezhilarasi ()
15 PUDUPALAYAM TN-06-008-012-012/1508-A
(Kanji) 		2906008000NRG23040820221804014 04/08/2022 Panjamirtham 2906008WL046472 Panjamirtham 00177 IOBA0000573 562 562 Processed 12/08/2022 016533538 Panjamirtham ()
16 PUDUPALAYAM TN-06-008-012-012/210-A
(Kanji) 		2906008000NRG23040820221804019 04/08/2022 Ammu 2906008WL046472 Ammu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Ammu ()
17 PUDUPALAYAM TN-06-008-012-012/256-A
(Kanji) 		2906008000NRG23040820221804025 04/08/2022 Murugan 2906008WL046472 Murugan 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Murugan ()
18 PUDUPALAYAM TN-06-008-012-012/345-A
(Kanji) 		2906008000NRG23040820221804030 04/08/2022 Parasakthi 2906008WL046472 Parasakthi 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Parasakthi ()
19 PUDUPALAYAM TN-06-008-012-012/355-A
(Kanji) 		2906008000NRG23040820221804032 04/08/2022 Manikandan 2906008WL046472 Manikandan 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Manikandan ()
20 PUDUPALAYAM TN-06-008-012-012/462-A
(Kanji) 		2906008000NRG23040820221804035 04/08/2022 Annamalai 2906008WL046472 Annamalai 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Annamalai ()
21 PUDUPALAYAM TN-06-008-012-012/533-A
(Kanji) 		2906008000NRG23040820221804036 04/08/2022 Venkatesan 2906008WL046472 Venkatesan 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533538 Venkatesan ()
22 PUDUPALAYAM TN-06-008-012-012/596-A
(Kanji) 		2906008000NRG23040820221804047 04/08/2022 Neela 2906008WL046472 Neela 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Neela ()
23 PUDUPALAYAM TN-06-008-012-012/601-A
(Kanji) 		2906008000NRG23040820221804049 04/08/2022 Kuppu 2906008WL046472 Kuppu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Kuppu ()
24 PUDUPALAYAM TN-06-008-012-012/608-A
(Kanji) 		2906008000NRG23040820221804052 04/08/2022 Anumanthan 2906008WL046472 Anumanthan 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Anumanthan ()
25 PUDUPALAYAM TN-06-008-012-012/617-A
(Kanji) 		2906008000NRG23040820221804053 04/08/2022 Pachiyammal 2906008WL046472 Pachiyammal 00177 IOBA0000573 1000 1000 Processed 12/08/2022 016533538 Pachiyammal ()
26 PUDUPALAYAM TN-06-008-012-012/755-a
(Kanji) 		2906008000NRG23040820221804063 04/08/2022 Saraswathi 2906008WL046472 Saraswathi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Saraswathi ()
27 PUDUPALAYAM TN-06-008-012-012/820-A
(Kanji) 		2906008000NRG23040820221804066 04/08/2022 Sivakumar 2906008WL046472 Sivakumar 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533538 Sivakumar ()
SubTotal 35486 35486
Total 39858 39858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040822FTO_666871 Indian Bank IDIB000K298 KARAPATTU 4372
2 PUDUPALAYAM TN2906008_040822FTO_666871 Indian Overseas Bank IOBA0000573 KANJI 35486

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