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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_071022APB_FTO_975858
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-06-008-003-003/146-A
(Amarnatha Pudur) 		2906008000NRG23071020222979538 07/10/2022 govinthasamy 2906008WL070937 govinthasamy 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 govinthasamy INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/146-A
(Amarnatha Pudur) 		2906008000NRG23071020222979539 07/10/2022 kantha 2906008WL070937 kantha 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 kantha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/154-A
(Amarnatha Pudur) 		2906008000NRG23071020222979541 07/10/2022 venda 2906008WL070937 venda 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 venda INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/17-A
(Amarnatha Pudur) 		2906008000NRG23071020222979542 07/10/2022 Arumugam 2906008WL070937 Arumugam 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Arumugam INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/179-A
(Amarnatha Pudur) 		2906008000NRG23071020222979543 07/10/2022 Palaniyammal 2906008WL070937 Palaniyammal 00176 IDIB000K107 750 750 Processed 14/10/2022 033431862 Palaniyammal INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/181-A
(Amarnatha Pudur) 		2906008000NRG23071020222979545 07/10/2022 Dhanalakshmi 2906008WL070937 Dhanalakshmi 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Dhanalakshmi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-003-003/181-A
(Amarnatha Pudur) 		2906008000NRG23071020222979544 07/10/2022 Raja 2906008WL070937 Raja 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Raja INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-003-003/192-A
(Amarnatha Pudur) 		2906008000NRG23071020222979547 07/10/2022 chithra 2906008WL070937 chithra 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 chithra INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-003-003/192-A
(Amarnatha Pudur) 		2906008000NRG23071020222979546 07/10/2022 gandhi 2906008WL070937 gandhi 00176 IDIB000K107 750 750 Processed 14/10/2022 033431862 gandhi INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-003-003/20-A
(Amarnatha Pudur) 		2906008000NRG23071020222979548 07/10/2022 Govindhammal 2906008WL070937 Govindhammal 00176 IDIB000K107 750 750 Processed 14/10/2022 033431862 Govindhammal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-003-003/22-A
(Amarnatha Pudur) 		2906008000NRG23071020222979550 07/10/2022 kanaga 2906008WL070937 kanaga 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 kanaga INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-003-003/22-A
(Amarnatha Pudur) 		2906008000NRG23071020222979549 07/10/2022 Mani 2906008WL070937 Mani 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Mani INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-003-003/234-A
(Amarnatha Pudur) 		2906008000NRG23071020222979551 07/10/2022 Kuppu 2906008WL070937 Kuppu 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Kuppu INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-003-003/26-A
(Amarnatha Pudur) 		2906008000NRG23071020222979553 07/10/2022 Pachaiyappan 2906008WL070937 Pachaiyappan 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Pachaiyappan INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-003-003/28-A
(Amarnatha Pudur) 		2906008000NRG23071020222979554 07/10/2022 Poochendu 2906008WL070937 Poochendu 00176 IDIB000K107 750 750 Processed 14/10/2022 033431862 Poochendu INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-003-003/28-A
(Amarnatha Pudur) 		2906008000NRG23071020222979555 07/10/2022 Shanmugam 2906008WL070937 Shanmugam 00176 IDIB000K107 500 500 Processed 14/10/2022 033431862 Shanmugam INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-003-003/297-A
(Amarnatha Pudur) 		2906008000NRG23071020222979556 07/10/2022 Chinnakuzhanthai 2906008WL070937 Chinnakuzhanthai 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Chinnakuzhanthai INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-003-003/297-A
(Amarnatha Pudur) 		2906008000NRG23071020222979557 07/10/2022 Pachaiyammal 2906008WL070937 Pachaiyammal 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Pachaiyammal INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-003-003/304-A
(Amarnatha Pudur) 		2906008000NRG23071020222979558 07/10/2022 Ravi 2906008WL070937 Ravi 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Ravi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-003-003/307-A
(Amarnatha Pudur) 		2906008000NRG23071020222979560 07/10/2022 Angammal 2906008WL070937 Angammal 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Angammal INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-003-003/308-A
(Amarnatha Pudur) 		2906008000NRG23071020222979561 07/10/2022 Lakshmi 2906008WL070937 Lakshmi 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431862 Lakshmi UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-003-003/320-A
(Amarnatha Pudur) 		2906008000NRG23071020222979562 07/10/2022 Manjula 2906008WL070937 Manjula 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Manjula INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-003-003/320-A
(Amarnatha Pudur) 		2906008000NRG23071020222979563 07/10/2022 Palani 2906008WL070937 Palani 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Palani INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-003-003/33-A
(Amarnatha Pudur) 		2906008000NRG23071020222979564 07/10/2022 Chinnakuzhantai 2906008WL070937 Chinnakuzhantai 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Chinnakuzhantai INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-003-003/335-A
(Amarnatha Pudur) 		2906008000NRG23071020222979565 07/10/2022 Pachiyammal 2906008WL070937 Pachiyammal 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Pachiyammal INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-003-003/335-A
(Amarnatha Pudur) 		2906008000NRG23071020222979566 07/10/2022 Selvam 2906008WL070937 Selvam 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Selvam INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-003-003/353-A
(Amarnatha Pudur) 		2906008000NRG23071020222979567 07/10/2022 Kasiyammal 2906008WL070937 Kasiyammal 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Kasiyammal INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-003-003/39-A
(Amarnatha Pudur) 		2906008000NRG23071020222979568 07/10/2022 Pachayappan 2906008WL070937 Pachayappan 00176 IDIB000K107 1000 1000 Processed 13/10/2022 033431862 Pachayappan UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-003-003/441-A
(Amarnatha Pudur) 		2906008000NRG23071020222979570 07/10/2022 Ramasamy 2906008WL070937 Ramasamy 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Ramasamy INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-003-003/441-A
(Amarnatha Pudur) 		2906008000NRG23071020222979571 07/10/2022 Rekha 2906008WL070937 Rekha 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Rekha INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-003-003/45-A
(Amarnatha Pudur) 		2906008000NRG23071020222979572 07/10/2022 Narayanasamy 2906008WL070937 Narayanasamy 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Narayanasamy INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-003-003/45-A
(Amarnatha Pudur) 		2906008000NRG23071020222979573 07/10/2022 Vijaya 2906008WL070937 Vijaya 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Vijaya INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-003-003/453-A
(Amarnatha Pudur) 		2906008000NRG23071020222979574 07/10/2022 Malliga 2906008WL070937 Malliga 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Malliga INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-003-003/50-A
(Amarnatha Pudur) 		2906008000NRG23071020222979575 07/10/2022 Palaniyammal 2906008WL070937 Palaniyammal 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Palaniyammal INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-003-003/72-A
(Amarnatha Pudur) 		2906008000NRG23071020222979578 07/10/2022 Narayanasamy 2906008WL070937 Narayanasamy 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Narayanasamy INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-003-003/93-A
(Amarnatha Pudur) 		2906008000NRG23071020222979580 07/10/2022 Duraisamy 2906008WL070937 Duraisamy 00176 IDIB000K107 1124 1124 Processed 14/10/2022 033431862 Duraisamy INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-003-003/93-A
(Amarnatha Pudur) 		2906008000NRG23071020222979579 07/10/2022 Periyapappa 2906008WL070937 Periyapappa 00176 IDIB000K107 1000 1000 Processed 14/10/2022 033431862 Periyapappa INDIAN BANK(607105)
SubTotal 35624 35624
Total 35624 35624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_071022APB_FTO_975858 Indian Bank IDIB000K107 KARIYAMANGALAM 35624

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