Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1224081
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-06-008-016-004/1073-A
(Kottakulam) 		2906008000NRG23021220223822407 02/12/2022 Santhiya 2906008WL088745 Santhiya 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Santhiya INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-016/203-A
(Kottakulam) 		2906008000NRG23021220223822408 02/12/2022 Susila 2906008WL088745 Susila 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Susila INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-016/420-A
(Kottakulam) 		2906008000NRG23021220223822409 02/12/2022 Pachiyammal 2906008WL088745 Pachiyammal 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Pachiyammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-016/422-A
(Kottakulam) 		2906008000NRG23021220223822410 02/12/2022 Vennila 2906008WL088745 Vennila 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Vennila INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-016/433-A
(Kottakulam) 		2906008000NRG23021220223822411 02/12/2022 Lakshmi 2906008WL088745 Lakshmi 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-016/434-A
(Kottakulam) 		2906008000NRG23021220223822412 02/12/2022 Poongavanam 2906008WL088745 Poongavanam 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Poongavanam INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-016/523-A
(Kottakulam) 		2906008000NRG23021220223822414 02/12/2022 Valliyammal 2906008WL088745 Valliyammal 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Valliyammal INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-016/524-A
(Kottakulam) 		2906008000NRG23021220223822415 02/12/2022 Lakshmi 2906008WL088745 Lakshmi 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-016/552-A
(Kottakulam) 		2906008000NRG23021220223822416 02/12/2022 Theivanai 2906008WL088745 Theivanai 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Theivanai INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-016/553-A
(Kottakulam) 		2906008000NRG23021220223822417 02/12/2022 Sulochana 2906008WL088745 Sulochana 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Sulochana INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/897-A
(Kottakulam) 		2906008000NRG23021220223822419 02/12/2022 Saravanan 2906008WL088745 Saravanan 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Saravanan INDIAN BANK(607105)
SubTotal 18546 18546
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1224081 Indian Bank IDIB000K107 KARIYAMANGALAM 18546

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