Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_020922FTO_814789
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-06-008-002-002/503-A
(Aritharimangalam) 		2906008000NRG23010920222373743 02/09/2022 Rani 2906008WL058362 Rani 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Rani ()
2 PUDUPALAYAM TN-06-008-002-004/496-A
(Aritharimangalam) 		2906008000NRG23010920222373774 02/09/2022 Pushpa 2906008WL058362 Pushpa 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Pushpa ()
3 PUDUPALAYAM TN-06-008-002-006/366-A
(Aritharimangalam) 		2906008000NRG23010920222373781 02/09/2022 Kanniyammal 2906008WL058362 Kanniyammal 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Kanniyammal ()
4 PUDUPALAYAM TN-06-008-002-006/477-A
(Aritharimangalam) 		2906008000NRG23010920222373786 02/09/2022 Ravindar 2906008WL058362 Ravindar 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Ravindar ()
SubTotal 5620 5620
5 PUDUPALAYAM TN-06-008-002-002/12-A
(Aritharimangalam) 		2906008000NRG23010920222373635 02/09/2022 banu 2906008WL058362 banu 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 banu ()
6 PUDUPALAYAM TN-06-008-002-002/195-A
(Aritharimangalam) 		2906008000NRG23010920222373659 02/09/2022 Rani 2906008WL058362 Rani 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Rani ()
7 PUDUPALAYAM TN-06-008-002-002/201-A
(Aritharimangalam) 		2906008000NRG23010920222373663 02/09/2022 Narayanan 2906008WL058362 Narayanan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Narayanan ()
8 PUDUPALAYAM TN-06-008-002-002/250-A
(Aritharimangalam) 		2906008000NRG23010920222373683 02/09/2022 settu 2906008WL058362 settu 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 settu ()
9 PUDUPALAYAM TN-06-008-002-002/302-A
(Aritharimangalam) 		2906008000NRG23010920222373698 02/09/2022 Parthipan 2906008WL058362 Parthipan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Parthipan ()
10 PUDUPALAYAM TN-06-008-002-002/336-A
(Aritharimangalam) 		2906008000NRG23010920222373712 02/09/2022 Amutha 2906008WL058362 Amutha 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Amutha ()
11 PUDUPALAYAM TN-06-008-002-002/343-a
(Aritharimangalam) 		2906008000NRG23010920222373718 02/09/2022 Amsa 2906008WL058362 Amsa 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Amsa ()
12 PUDUPALAYAM TN-06-008-002-002/38-A
(Aritharimangalam) 		2906008000NRG23010920222373729 02/09/2022 rathakrishanan 2906008WL058362 rathakrishanan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 rathakrishanan ()
13 PUDUPALAYAM TN-06-008-002-002/493-A
(Aritharimangalam) 		2906008000NRG23010920222373739 02/09/2022 Panjalai 2906008WL058362 Panjalai 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Panjalai ()
14 PUDUPALAYAM TN-06-008-002-002/502-A
(Aritharimangalam) 		2906008000NRG23010920222373742 02/09/2022 Prabavathi 2906008WL058362 Prabavathi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Prabavathi ()
15 PUDUPALAYAM TN-06-008-002-002/504-A
(Aritharimangalam) 		2906008000NRG23010920222373744 02/09/2022 Dhanapal E 2906008WL058362 Dhanapal E 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Dhanapal E ()
16 PUDUPALAYAM TN-06-008-002-002/505-A
(Aritharimangalam) 		2906008000NRG23010920222373745 02/09/2022 Anitha 2906008WL058362 Anitha 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Anitha ()
17 PUDUPALAYAM TN-06-008-002-004/410-A
(Aritharimangalam) 		2906008000NRG23010920222373765 02/09/2022 Durga 2906008WL058362 Durga 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Durga ()
18 PUDUPALAYAM TN-06-008-002-004/410-A
(Aritharimangalam) 		2906008000NRG23010920222373764 02/09/2022 Santhi 2906008WL058362 Santhi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Santhi ()
19 PUDUPALAYAM TN-06-008-002-004/496-A
(Aritharimangalam) 		2906008000NRG23010920222373773 02/09/2022 Vengadesan 2906008WL058362 Vengadesan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Vengadesan ()
20 PUDUPALAYAM TN-06-008-002-004/518-A
(Aritharimangalam) 		2906008000NRG23010920222373775 02/09/2022 Mangalakshmi 2906008WL058362 Mangalakshmi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Mangalakshmi ()
21 PUDUPALAYAM TN-06-008-002-006/455-A
(Aritharimangalam) 		2906008000NRG23010920222373783 02/09/2022 Kalyani 2906008WL058362 Kalyani 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Kalyani ()
SubTotal 23885 23885
Total 29505 29505

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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_814789 Indian Bank IDIB000K298 KARAPATTU 5620
2 PUDUPALAYAM TN2906008_020922FTO_814789 Indian Overseas Bank IOBA0000573 KANJI 23885

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