Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090422FTO_55544
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-06-008-017-017/310-A
(Mashar) 		2906008000NRG23080420220013596 09/04/2022 Venkadasalam 2906008WL000439 Venkadasalam 00176 IDIB000D034 920 920 Processed 04/05/2022 036264217 Venkadasalam ()
SubTotal 920 920
2 PUDUPALAYAM TN-06-008-017-003/408-A
(Mashar) 		2906008000NRG23080420220013571 09/04/2022 Magizharasi 2906008WL000439 Magizharasi 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Magizharasi ()
3 PUDUPALAYAM TN-06-008-017-003/413-B
(Mashar) 		2906008000NRG23080420220013573 09/04/2022 Sheela 2906008WL000439 Sheela 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Sheela ()
4 PUDUPALAYAM TN-06-008-017-003/416-A
(Mashar) 		2906008000NRG23080420220013576 09/04/2022 Raja 2906008WL000439 Raja 00177 IOBA0000573 690 690 Processed 04/05/2022 036264217 Raja ()
5 PUDUPALAYAM TN-06-008-017-003/416-A
(Mashar) 		2906008000NRG23080420220013577 09/04/2022 Velangkanni 2906008WL000439 Velangkanni 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Velangkanni ()
6 PUDUPALAYAM TN-06-008-017-003/500-A
(Mashar) 		2906008000NRG23080420220013581 09/04/2022 Murugan 2906008WL000439 Murugan 00177 IOBA0000573 690 690 Processed 04/05/2022 036264217 Murugan ()
7 PUDUPALAYAM TN-06-008-017-003/512-A
(Mashar) 		2906008000NRG23080420220013583 09/04/2022 Pachayammal 2906008WL000439 Pachayammal 00177 IOBA0000573 690 690 Processed 04/05/2022 036264217 Pachayammal ()
8 PUDUPALAYAM TN-06-008-017-003/582-A
(Mashar) 		2906008000NRG23080420220013585 09/04/2022 Vijayalakshmi 2906008WL000439 Vijayalakshmi 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Vijayalakshmi ()
9 PUDUPALAYAM TN-06-008-017-003/596-A
(Mashar) 		2906008000NRG23080420220013586 09/04/2022 Sampath 2906008WL000439 Sampath 00177 IOBA0000573 460 460 Processed 04/05/2022 036264217 Sampath ()
10 PUDUPALAYAM TN-06-008-017-003/626-A
(Mashar) 		2906008000NRG23080420220013587 09/04/2022 Salomi 2906008WL000439 Salomi 00177 IOBA0000573 690 690 Processed 04/05/2022 036264217 Salomi ()
11 PUDUPALAYAM TN-06-008-017-003/674-A
(Mashar) 		2906008000NRG23080420220013588 09/04/2022 Chithra 2906008WL000439 Chithra 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Chithra ()
12 PUDUPALAYAM TN-06-008-017-003/684-A
(Mashar) 		2906008000NRG23080420220013589 09/04/2022 Anjali 2906008WL000439 Anjali 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Anjali ()
13 PUDUPALAYAM TN-06-008-017-017/25-A
(Mashar) 		2906008000NRG23080420220013593 09/04/2022 Barani 2906008WL000439 Barani 00177 IOBA0000573 690 690 Processed 04/05/2022 036264217 Barani ()
14 PUDUPALAYAM TN-06-008-017-017/342-A
(Mashar) 		2906008000NRG23080420220013598 09/04/2022 Paruvatham 2906008WL000439 Paruvatham 00177 IOBA0000573 1092 1092 Processed 04/05/2022 036264217 Paruvatham ()
15 PUDUPALAYAM TN-06-008-017-017/529-A
(Mashar) 		2906008000NRG23080420220013611 09/04/2022 Indira 2906008WL000439 Indira 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Indira ()
16 PUDUPALAYAM TN-06-008-017-017/546-A
(Mashar) 		2906008000NRG23080420220013613 09/04/2022 Ravi 2906008WL000439 Ravi 00177 IOBA0000573 460 460 Processed 04/05/2022 036264217 Ravi ()
17 PUDUPALAYAM TN-06-008-017-017/590-A
(Mashar) 		2906008000NRG23080420220013616 09/04/2022 Bharathi 2906008WL000439 Bharathi 00177 IOBA0000573 920 920 Processed 04/05/2022 036264217 Bharathi ()
SubTotal 12822 12822
Total 13742 13742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090422FTO_55544 Indian Bank IDIB000D034 DEVANAMPATTU 920
2 PUDUPALAYAM TN2906008_090422FTO_55544 Indian Overseas Bank IOBA0000573 KANJI 12822

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