Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_35189
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-06-008-008-002/1171-A
(Eraiyur) 		2906008000NRG22050420225085488 05/04/2022 Vasantha 2906008WL115845 Vasantha 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Vasantha ()
2 PUDUPALAYAM TN-06-008-008-002/814-A
(Eraiyur) 		2906008000NRG22050420225085501 05/04/2022 Devaraji 2906008WL115845 Devaraji 00176 IDIB000E036 1638 1638 Processed 05/05/2022 020520398 Devaraji ()
3 PUDUPALAYAM TN-06-008-008-008/1225-A
(Eraiyur) 		2906008000NRG22050420225085507 05/04/2022 Anbalagan 2906008WL115845 Anbalagan 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Anbalagan ()
4 PUDUPALAYAM TN-06-008-008-008/1236-A
(Eraiyur) 		2906008000NRG22050420225085508 05/04/2022 Abubakthar Sithick 2906008WL115845 Abubakthar Sithick 00176 IDIB000E036 1638 1638 Processed 05/05/2022 020520398 Abubakthar Sithick ()
5 PUDUPALAYAM TN-06-008-008-008/1375-A
(Eraiyur) 		2906008000NRG22050420225085517 05/04/2022 Muniyammal 2906008WL115845 Muniyammal 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Muniyammal ()
6 PUDUPALAYAM TN-06-008-008-008/1383-A
(Eraiyur) 		2906008000NRG22050420225085518 05/04/2022 Ambiga 2906008WL115845 Ambiga 00176 IDIB000E036 1050 1050 Processed 05/05/2022 020520398 Ambiga ()
7 PUDUPALAYAM TN-06-008-008-008/1393-A
(Eraiyur) 		2906008000NRG22050420225085519 05/04/2022 Mageshwari 2906008WL115845 Mageshwari 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Mageshwari ()
8 PUDUPALAYAM TN-06-008-008-008/1412-A
(Eraiyur) 		2906008000NRG22050420225085520 05/04/2022 Manikkam 2906008WL115845 Manikkam 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Manikkam ()
9 PUDUPALAYAM TN-06-008-008-008/1437-A
(Eraiyur) 		2906008000NRG22050420225085521 05/04/2022 Yashmeen 2906008WL115845 Yashmeen 00176 IDIB000E036 1050 1050 Processed 05/05/2022 020520398 Yashmeen ()
10 PUDUPALAYAM TN-06-008-008-008/1442-A
(Eraiyur) 		2906008000NRG22050420225085522 05/04/2022 Reka 2906008WL115845 Reka 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Reka ()
11 PUDUPALAYAM TN-06-008-008-008/1473-A
(Eraiyur) 		2906008000NRG22050420225085523 05/04/2022 Rameeja 2906008WL115845 Rameeja 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Rameeja ()
12 PUDUPALAYAM TN-06-008-008-008/1497-A
(Eraiyur) 		2906008000NRG22050420225085524 05/04/2022 Sheck Babu 2906008WL115845 Sheck Babu 00176 IDIB000E036 1638 1638 Processed 05/05/2022 020520398 Sheck Babu ()
13 PUDUPALAYAM TN-06-008-008-008/1515-A
(Eraiyur) 		2906008000NRG22050420225085525 05/04/2022 Parthipan 2906008WL115845 Parthipan 00176 IDIB000E036 840 840 Processed 05/05/2022 020520398 Parthipan ()
14 PUDUPALAYAM TN-06-008-008-008/1597-A
(Eraiyur) 		2906008000NRG22050420225085526 05/04/2022 Reka 2906008WL115845 Reka 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Reka ()
15 PUDUPALAYAM TN-06-008-008-008/403-A
(Eraiyur) 		2906008000NRG22050420225085539 05/04/2022 Vadivel 2906008WL115845 Vadivel 00176 IDIB000E036 1638 1638 Processed 05/05/2022 020520398 Vadivel ()
16 PUDUPALAYAM TN-06-008-008-008/669-A
(Eraiyur) 		2906008000NRG22050420225085553 05/04/2022 Kalaiselvi 2906008WL115845 Kalaiselvi 00176 IDIB000E036 1260 1260 Processed 05/05/2022 020520398 Kalaiselvi ()
17 PUDUPALAYAM TN-06-008-008-008/844-A
(Eraiyur) 		2906008000NRG22050420225085573 05/04/2022 Govarthanan 2906008WL115845 Govarthanan 00176 IDIB000E036 1638 1638 Processed 05/05/2022 020520398 Govarthanan ()
SubTotal 22470 22470
18 PUDUPALAYAM TN-06-008-008-002/775-A
(Eraiyur) 		2906008000NRG22050420225085497 05/04/2022 Ranganayagi 2906008WL115845 Ranganayagi 00176 IDIB000K107 1260 1260 Processed 05/05/2022 020520398 Ranganayagi ()
19 PUDUPALAYAM TN-06-008-008-008/1128-A
(Eraiyur) 		2906008000NRG22050420225085506 05/04/2022 Rukkumani 2906008WL115845 Rukkumani 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520398 Rukkumani ()
20 PUDUPALAYAM TN-06-008-008-008/1237-A
(Eraiyur) 		2906008000NRG22050420225085509 05/04/2022 Suganya 2906008WL115845 Suganya 00176 IDIB000K107 1050 1050 Processed 05/05/2022 020520398 Suganya ()
21 PUDUPALAYAM TN-06-008-008-008/636-a
(Eraiyur) 		2906008000NRG22050420225085550 05/04/2022 Jeye 2906008WL115845 Jeye 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520398 Jeye ()
SubTotal 5586 5586
22 PUDUPALAYAM TN-06-008-008-002/814-A
(Eraiyur) 		2906008000NRG22050420225085500 05/04/2022 Kasiammal 2906008WL115845 Kasiammal 00176 IDIB000K298 1638 1638 Processed 05/05/2022 020520398 Kasiammal ()
SubTotal 1638 1638
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_35189 Indian Bank IDIB000E036 Eraiyur 22470
2 PUDUPALAYAM TN2906008_050422FTO_35189 Indian Bank IDIB000K107 KARIYAMANGALAM 5586
3 PUDUPALAYAM TN2906008_050422FTO_35189 Indian Bank IDIB000K298 KARAPATTU 1638

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