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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_171022APB_FTO_1020791
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-06-008-016-001/1161-A
(Kottakulam) 		2906008000NRG23141020223083226 17/10/2022 Girija 2906008WL073222 Girija 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Girija INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-004/994-A
(Kottakulam) 		2906008000NRG23141020223083230 17/10/2022 Narmatha 2906008WL073222 Narmatha 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Narmatha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-016/1171-A
(Kottakulam) 		2906008000NRG23141020223083233 17/10/2022 Sekar 2906008WL073222 Sekar 00176 IDIB000K107 1500 1500 Processed 21/10/2022 014574895 Sekar INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-016/136-A
(Kottakulam) 		2906008000NRG23141020223083234 17/10/2022 Raja 2906008WL073222 Raja 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Raja INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-016/157-A
(Kottakulam) 		2906008000NRG23141020223083235 17/10/2022 Rani 2906008WL073222 Rani 00176 IDIB000K107 750 750 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-016/177-A
(Kottakulam) 		2906008000NRG23141020223083236 17/10/2022 Babu 2906008WL073222 Babu 00176 IDIB000K107 750 750 Processed 21/10/2022 014574895 Babu PALLAVAN GRAMA BANK(607052)
7 PUDUPALAYAM TN-06-008-016-016/177-A
(Kottakulam) 		2906008000NRG23141020223083237 17/10/2022 Govinthammal 2906008WL073222 Govinthammal 00176 IDIB000K107 750 750 Processed 21/10/2022 014574895 Govinthammal INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-016/187-A
(Kottakulam) 		2906008000NRG23141020223083238 17/10/2022 Ayyothi 2906008WL073222 Ayyothi 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Ayyothi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-016/280-A
(Kottakulam) 		2906008000NRG23141020223083240 17/10/2022 Govintharaji 2906008WL073222 Govintharaji 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Govintharaji INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-016/284-A
(Kottakulam) 		2906008000NRG23141020223083242 17/10/2022 Subbammal 2906008WL073222 Subbammal 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Subbammal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/314-A
(Kottakulam) 		2906008000NRG23141020223083243 17/10/2022 Subramani 2906008WL073222 Subramani 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Subramani INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-016/321-A
(Kottakulam) 		2906008000NRG23141020223083244 17/10/2022 Anjalai 2906008WL073222 Anjalai 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Anjalai INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/333-A
(Kottakulam) 		2906008000NRG23141020223083245 17/10/2022 Muniyappan 2906008WL073222 Muniyappan 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Muniyappan INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-016-016/348-A
(Kottakulam) 		2906008000NRG23141020223083246 17/10/2022 Rani 2906008WL073222 Rani 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-016-016/380-A
(Kottakulam) 		2906008000NRG23141020223083247 17/10/2022 Mannaru 2906008WL073222 Mannaru 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Mannaru INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/430-A
(Kottakulam) 		2906008000NRG23141020223083248 17/10/2022 Anjalai 2906008WL073222 Anjalai 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Anjalai INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/430-A
(Kottakulam) 		2906008000NRG23141020223083249 17/10/2022 Sankar 2906008WL073222 Sankar 00176 IDIB000K107 750 750 Processed 21/10/2022 014574895 Sankar INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-016-016/455-A
(Kottakulam) 		2906008000NRG23141020223083250 17/10/2022 Malliga 2906008WL073222 Malliga 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Malliga INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-016-016/460-A
(Kottakulam) 		2906008000NRG23141020223083251 17/10/2022 Kamala 2906008WL073222 Kamala 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Kamala INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/473-A
(Kottakulam) 		2906008000NRG23141020223083252 17/10/2022 Kamatchi 2906008WL073222 Kamatchi 00176 IDIB000K107 750 750 Processed 21/10/2022 014574895 Kamatchi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/491-A
(Kottakulam) 		2906008000NRG23141020223083253 17/10/2022 Devaraji 2906008WL073222 Devaraji 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Devaraji INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-016-016/504-A
(Kottakulam) 		2906008000NRG23141020223083254 17/10/2022 Ammavasai 2906008WL073222 Ammavasai 00176 IDIB000K107 1500 1500 Processed 21/10/2022 014574895 Ammavasai INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-016-016/504-A
(Kottakulam) 		2906008000NRG23141020223083255 17/10/2022 Manjula 2906008WL073222 Manjula 00176 IDIB000K107 1500 1500 Processed 21/10/2022 014574895 Manjula INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-016-016/513-A
(Kottakulam) 		2906008000NRG23141020223083256 17/10/2022 Vennila 2906008WL073222 Vennila 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Vennila INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-016-016/527-A
(Kottakulam) 		2906008000NRG23141020223083257 17/10/2022 Alli 2906008WL073222 Alli 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Alli INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-016-016/531-A
(Kottakulam) 		2906008000NRG23141020223083258 17/10/2022 Kumari 2906008WL073222 Kumari 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Kumari INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-016-016/745-a
(Kottakulam) 		2906008000NRG23141020223083259 17/10/2022 Ellappan 2906008WL073222 Ellappan 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Ellappan INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-016-016/823-A
(Kottakulam) 		2906008000NRG23141020223083260 17/10/2022 Poongavanam 2906008WL073222 Poongavanam 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Poongavanam INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-016-016/859-A
(Kottakulam) 		2906008000NRG23141020223083261 17/10/2022 Meena 2906008WL073222 Meena 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Meena INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-016-016/860-A
(Kottakulam) 		2906008000NRG23141020223083262 17/10/2022 Rani 2906008WL073222 Rani 00176 IDIB000K107 1000 1000 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-016-016/91-B
(Kottakulam) 		2906008000NRG23141020223083264 17/10/2022 Rangasamy 2906008WL073222 Rangasamy 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Rangasamy INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-016-016/910-A
(Kottakulam) 		2906008000NRG23141020223083265 17/10/2022 Kamala 2906008WL073222 Kamala 00176 IDIB000K107 1250 1250 Processed 21/10/2022 014574895 Kamala INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-016-016/96-A
(Kottakulam) 		2906008000NRG23141020223083266 17/10/2022 Muniyappan 2906008WL073222 Muniyappan 00176 IDIB000K107 1686 1686 Processed 21/10/2022 014574895 Muniyappan INDIAN BANK(607105)
SubTotal 41732 41732
Total 41732 41732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_171022APB_FTO_1020791 Indian Bank IDIB000K107 KARIYAMANGALAM 41732

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