Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230922FTO_909991
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) 		2906008000NRG23230920222723398 23/09/2022 Rani 2906008WL066106 Rani 00176 IDIB000K298 1686 1686 Processed 11/10/2022 014307502 Rani ()
2 PUDUPALAYAM TN-06-008-002-006/366-A
(Aritharimangalam) 		2906008000NRG23230920222723429 23/09/2022 Kanniyammal 2906008WL066106 Kanniyammal 00176 IDIB000K298 1686 1686 Processed 11/10/2022 014307502 Kanniyammal ()
3 PUDUPALAYAM TN-06-008-002-006/470-A
(Aritharimangalam) 		2906008000NRG23230920222723430 23/09/2022 Kamatchi 2906008WL066106 Kamatchi 00176 IDIB000K298 1686 1686 Processed 11/10/2022 014307502 Kamatchi ()
4 PUDUPALAYAM TN-06-008-002-006/477-A
(Aritharimangalam) 		2906008000NRG23230920222723432 23/09/2022 Ravindar 2906008WL066106 Ravindar 00176 IDIB000K298 1686 1686 Processed 11/10/2022 014307502 Ravindar ()
SubTotal 6744 6744
5 PUDUPALAYAM TN-06-008-002-002/118-A
(Aritharimangalam) 		2906008000NRG23230920222723315 23/09/2022 Santha 2906008WL066106 Santha 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Santha ()
6 PUDUPALAYAM TN-06-008-002-002/12-A
(Aritharimangalam) 		2906008000NRG23230920222723316 23/09/2022 banu 2906008WL066106 banu 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 banu ()
7 PUDUPALAYAM TN-06-008-002-002/127-A
(Aritharimangalam) 		2906008000NRG23230920222723320 23/09/2022 Lakshmanan 2906008WL066106 Lakshmanan 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Lakshmanan ()
8 PUDUPALAYAM TN-06-008-002-002/127-A
(Aritharimangalam) 		2906008000NRG23230920222723321 23/09/2022 Mageshwari 2906008WL066106 Mageshwari 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Mageshwari ()
9 PUDUPALAYAM TN-06-008-002-002/129-A
(Aritharimangalam) 		2906008000NRG23230920222723323 23/09/2022 Rajivgandhi 2906008WL066106 Rajivgandhi 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Rajivgandhi ()
10 PUDUPALAYAM TN-06-008-002-002/131-A
(Aritharimangalam) 		2906008000NRG23230920222723324 23/09/2022 Rajavel 2906008WL066106 Rajavel 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Rajavel ()
11 PUDUPALAYAM TN-06-008-002-002/131-A
(Aritharimangalam) 		2906008000NRG23230920222723325 23/09/2022 Sembaruthi 2906008WL066106 Sembaruthi 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Sembaruthi ()
12 PUDUPALAYAM TN-06-008-002-002/133-A
(Aritharimangalam) 		2906008000NRG23230920222723327 23/09/2022 Amutha 2906008WL066106 Amutha 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Amutha ()
13 PUDUPALAYAM TN-06-008-002-002/144-A
(Aritharimangalam) 		2906008000NRG23230920222723335 23/09/2022 Gowthami 2906008WL066106 Gowthami 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Gowthami ()
14 PUDUPALAYAM TN-06-008-002-002/173-A
(Aritharimangalam) 		2906008000NRG23230920222723341 23/09/2022 visalatchi 2906008WL066106 visalatchi 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 visalatchi ()
15 PUDUPALAYAM TN-06-008-002-002/255-A
(Aritharimangalam) 		2906008000NRG23230920222723358 23/09/2022 Priya 2906008WL066106 Priya 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Priya ()
16 PUDUPALAYAM TN-06-008-002-002/256-A
(Aritharimangalam) 		2906008000NRG23230920222723360 23/09/2022 Sarathkumar 2906008WL066106 Sarathkumar 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Sarathkumar ()
17 PUDUPALAYAM TN-06-008-002-002/275-A
(Aritharimangalam) 		2906008000NRG23230920222723369 23/09/2022 Pushpaveni 2906008WL066106 Pushpaveni 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Pushpaveni ()
18 PUDUPALAYAM TN-06-008-002-002/318-A
(Aritharimangalam) 		2906008000NRG23230920222723375 23/09/2022 Aandhi 2906008WL066106 Aandhi 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Aandhi ()
19 PUDUPALAYAM TN-06-008-002-002/318-A
(Aritharimangalam) 		2906008000NRG23230920222723376 23/09/2022 Chennammal 2906008WL066106 Chennammal 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Chennammal ()
20 PUDUPALAYAM TN-06-008-002-002/32-A
(Aritharimangalam) 		2906008000NRG23230920222723377 23/09/2022 Geetha 2906008WL066106 Geetha 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Geetha ()
21 PUDUPALAYAM TN-06-008-002-002/478-A
(Aritharimangalam) 		2906008000NRG23230920222723394 23/09/2022 Kuppan 2906008WL066106 Kuppan 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Kuppan ()
22 PUDUPALAYAM TN-06-008-002-002/478-A
(Aritharimangalam) 		2906008000NRG23230920222723395 23/09/2022 Lakshmi 2906008WL066106 Lakshmi 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Lakshmi ()
23 PUDUPALAYAM TN-06-008-002-002/482-A
(Aritharimangalam) 		2906008000NRG23230920222723396 23/09/2022 Jayakumari 2906008WL066106 Jayakumari 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Jayakumari ()
24 PUDUPALAYAM TN-06-008-002-002/500-A
(Aritharimangalam) 		2906008000NRG23230920222723397 23/09/2022 Ganesan 2906008WL066106 Ganesan 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Ganesan ()
25 PUDUPALAYAM TN-06-008-002-002/90-A
(Aritharimangalam) 		2906008000NRG23230920222723419 23/09/2022 Arulnathan 2906008WL066106 Arulnathan 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Arulnathan ()
26 PUDUPALAYAM TN-06-008-002-005/476-A
(Aritharimangalam) 		2906008000NRG23230920222723425 23/09/2022 Kannan 2906008WL066106 Kannan 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Kannan ()
27 PUDUPALAYAM TN-06-008-002-005/476-A
(Aritharimangalam) 		2906008000NRG23230920222723424 23/09/2022 Muniyammal 2906008WL066106 Muniyammal 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Muniyammal ()
28 PUDUPALAYAM TN-06-008-002-005/481-A
(Aritharimangalam) 		2906008000NRG23230920222723426 23/09/2022 Sivakanthan 2906008WL066106 Sivakanthan 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Sivakanthan ()
29 PUDUPALAYAM TN-06-008-002-005/483-A
(Aritharimangalam) 		2906008000NRG23230920222723427 23/09/2022 Priya 2906008WL066106 Priya 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Priya ()
30 PUDUPALAYAM TN-06-008-002-005/530-A
(Aritharimangalam) 		2906008000NRG23230920222723428 23/09/2022 Sasikala 2906008WL066106 Sasikala 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Sasikala ()
31 PUDUPALAYAM TN-06-008-002-006/470-A
(Aritharimangalam) 		2906008000NRG23230920222723431 23/09/2022 Dharmalingam 2906008WL066106 Dharmalingam 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Dharmalingam ()
32 PUDUPALAYAM TN-06-008-002-006/519-A
(Aritharimangalam) 		2906008000NRG23230920222723433 23/09/2022 Chandirasekaran 2906008WL066106 Chandirasekaran 00177 IOBA0000573 1686 1686 Processed 11/10/2022 014307502 Chandirasekaran ()
SubTotal 47208 47208
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230922FTO_909991 Indian Bank IDIB000K298 KARAPATTU 6744
2 PUDUPALAYAM TN2906008_230922FTO_909991 Indian Overseas Bank IOBA0000573 KANJI 47208

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