Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222APB_FTO_1329490
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-06-008-019-019/1385-A
(Melmudiyanur) 		2906008000NRG23231220224087306 23/12/2022 Selvaraj 2906008WL094252 Selvaraj 00176 IDIB000E036 1686 1686 Processed 01/02/2023 018558934 Selvaraj BANK OF BARODA(606985)
2 PUDUPALAYAM TN-06-008-019-019/989-A
(Melmudiyanur) 		2906008000NRG23231220224087336 23/12/2022 Rajeshwari 2906008WL094252 Rajeshwari 00176 IDIB000E036 1250 1250 Processed 02/02/2023 018558934 Rajeshwari INDIAN BANK(607105)
SubTotal 2936 2936
3 PUDUPALAYAM TN-06-008-019-001/1312-A
(Melmudiyanur) 		2906008000NRG23231220224087299 23/12/2022 Jayanthi 2906008WL094252 Jayanthi 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Jayanthi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-002/1104-A
(Melmudiyanur) 		2906008000NRG23231220224087300 23/12/2022 Aandi 2906008WL094252 Aandi 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Aandi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-002/1115-A
(Melmudiyanur) 		2906008000NRG23231220224087263 23/12/2022 Chandira 2906008WL094249 Chandira 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Chandira INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-004/1170-A
(Melmudiyanur) 		2906008000NRG23231220224087301 23/12/2022 Murugan 2906008WL094252 Murugan 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Murugan INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-004/1313-A
(Melmudiyanur) 		2906008000NRG23231220224087302 23/12/2022 Neelavathi 2906008WL094252 Neelavathi 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Neelavathi INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/1034-A
(Melmudiyanur) 		2906008000NRG23231220224087303 23/12/2022 Valli 2906008WL094252 Valli 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Valli INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/125-A
(Melmudiyanur) 		2906008000NRG23231220224087305 23/12/2022 Vellikanni 2906008WL094252 Vellikanni 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Vellikanni INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/16-A
(Melmudiyanur) 		2906008000NRG23231220224087266 23/12/2022 Ponnusamy 2906008WL094249 Ponnusamy 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Ponnusamy INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/174-A
(Melmudiyanur) 		2906008000NRG23231220224087307 23/12/2022 Sankar 2906008WL094252 Sankar 00176 IDIB000K107 1000 1000 Processed 02/02/2023 018558934 Sankar INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/195-A
(Melmudiyanur) 		2906008000NRG23231220224087267 23/12/2022 Kavitha 2906008WL094249 Kavitha 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Kavitha INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/196-A
(Melmudiyanur) 		2906008000NRG23231220224087308 23/12/2022 Roja 2906008WL094252 Roja 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Roja INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/21-A
(Melmudiyanur) 		2906008000NRG23231220224087268 23/12/2022 Saritha 2906008WL094249 Saritha 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Saritha INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/249-A
(Melmudiyanur) 		2906008000NRG23231220224087309 23/12/2022 Vijaya 2906008WL094252 Vijaya 00176 IDIB000K107 1000 1000 Processed 02/02/2023 018558934 Vijaya INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-019-019/251-A
(Melmudiyanur) 		2906008000NRG23231220224087310 23/12/2022 Chinnasamy 2906008WL094252 Chinnasamy 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Chinnasamy INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-019-019/275-A
(Melmudiyanur) 		2906008000NRG23231220224087311 23/12/2022 Radha 2906008WL094252 Radha 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Radha INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-019-019/293-A
(Melmudiyanur) 		2906008000NRG23231220224087269 23/12/2022 Chinnapappa 2906008WL094249 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Chinnapappa INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-019-019/322-A
(Melmudiyanur) 		2906008000NRG23231220224087270 23/12/2022 Mala 2906008WL094249 Mala 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Mala INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-019-019/37-A
(Melmudiyanur) 		2906008000NRG23231220224087312 23/12/2022 Pratheep 2906008WL094252 Pratheep 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Pratheep INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-019-019/384-A
(Melmudiyanur) 		2906008000NRG23231220224087271 23/12/2022 Chandirambal 2906008WL094249 Chandirambal 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Chandirambal INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-019-019/415-A
(Melmudiyanur) 		2906008000NRG23231220224087313 23/12/2022 Pathma 2906008WL094252 Pathma 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Pathma INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-019-019/436-A
(Melmudiyanur) 		2906008000NRG23231220224087273 23/12/2022 Amutha 2906008WL094249 Amutha 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Amutha INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-019-019/437-A
(Melmudiyanur) 		2906008000NRG23231220224087274 23/12/2022 Valliyammal 2906008WL094249 Valliyammal 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Valliyammal INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-019-019/447-A
(Melmudiyanur) 		2906008000NRG23231220224087314 23/12/2022 Sekar 2906008WL094252 Sekar 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Sekar INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-019-019/466-A
(Melmudiyanur) 		2906008000NRG23231220224087315 23/12/2022 Nadupaiyan 2906008WL094252 Nadupaiyan 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Nadupaiyan INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-019-019/483-A
(Melmudiyanur) 		2906008000NRG23231220224087275 23/12/2022 Kannammal 2906008WL094249 Kannammal 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Kannammal INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-019-019/507-A
(Melmudiyanur) 		2906008000NRG23231220224087316 23/12/2022 Ramasamy 2906008WL094252 Ramasamy 00176 IDIB000K107 1124 1124 Processed 02/02/2023 018558934 Ramasamy INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-019-019/523-A
(Melmudiyanur) 		2906008000NRG23231220224087317 23/12/2022 Parvathi 2906008WL094252 Parvathi 00176 IDIB000K107 1124 1124 Processed 02/02/2023 018558934 Parvathi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-019-019/528-A
(Melmudiyanur) 		2906008000NRG23231220224087318 23/12/2022 Sivaji 2906008WL094252 Sivaji 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Sivaji INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-019-019/552-A
(Melmudiyanur) 		2906008000NRG23231220224087319 23/12/2022 Kumari 2906008WL094252 Kumari 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Kumari INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-019-019/57-A
(Melmudiyanur) 		2906008000NRG23231220224087276 23/12/2022 Salammal 2906008WL094249 Salammal 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Salammal INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-019-019/584-A
(Melmudiyanur) 		2906008000NRG23231220224087320 23/12/2022 Muniyappan 2906008WL094252 Muniyappan 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Muniyappan INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-019-019/592-A
(Melmudiyanur) 		2906008000NRG23231220224087321 23/12/2022 Amsa 2906008WL094252 Amsa 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Amsa INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-019-019/598-A
(Melmudiyanur) 		2906008000NRG23231220224087322 23/12/2022 Vignesh 2906008WL094252 Vignesh 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Vignesh INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-019-019/62-A
(Melmudiyanur) 		2906008000NRG23231220224087323 23/12/2022 Meena 2906008WL094252 Meena 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Meena INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-019-019/62-A
(Melmudiyanur) 		2906008000NRG23231220224087324 23/12/2022 Nadupappa 2906008WL094252 Nadupappa 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Nadupappa INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-019-019/63-A
(Melmudiyanur) 		2906008000NRG23231220224087325 23/12/2022 Rani 2906008WL094252 Rani 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-019-019/71-A
(Melmudiyanur) 		2906008000NRG23231220224087326 23/12/2022 Priya 2906008WL094252 Priya 00176 IDIB000K107 1405 1405 Processed 02/02/2023 018558934 Priya INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-019-019/725-a
(Melmudiyanur) 		2906008000NRG23231220224087327 23/12/2022 Chinnapaiyan 2906008WL094252 Chinnapaiyan 00176 IDIB000K107 1686 1686 Processed 02/02/2023 018558934 Chinnapaiyan INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-019-019/84-A
(Melmudiyanur) 		2906008000NRG23231220224087328 23/12/2022 Kokila 2906008WL094252 Kokila 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Kokila INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-019-019/85-A
(Melmudiyanur) 		2906008000NRG23231220224087329 23/12/2022 Usha 2906008WL094252 Usha 00176 IDIB000K107 1000 1000 Processed 02/02/2023 018558934 Usha INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-019-019/878-a
(Melmudiyanur) 		2906008000NRG23231220224087278 23/12/2022 Murali 2906008WL094249 Murali 00176 IDIB000K107 843 843 Processed 02/02/2023 018558934 Murali INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-019-019/89-A
(Melmudiyanur) 		2906008000NRG23231220224087331 23/12/2022 Saroja 2906008WL094252 Saroja 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Saroja INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-019-019/914-A
(Melmudiyanur) 		2906008000NRG23231220224087333 23/12/2022 Chithra 2906008WL094252 Chithra 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Chithra INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-019-019/92-A
(Melmudiyanur) 		2906008000NRG23231220224087279 23/12/2022 Kannan 2906008WL094249 Kannan 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Kannan INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-019-019/940-A
(Melmudiyanur) 		2906008000NRG23231220224087334 23/12/2022 Periyapappa 2906008WL094252 Periyapappa 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Periyapappa INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-019-019/989-A
(Melmudiyanur) 		2906008000NRG23231220224087335 23/12/2022 Chinnapappa 2906008WL094252 Chinnapappa 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Chinnapappa INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-019-020/1112-A
(Melmudiyanur) 		2906008000NRG23231220224087280 23/12/2022 Vasanthi 2906008WL094249 Vasanthi 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Vasanthi INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-019-020/1148-A
(Melmudiyanur) 		2906008000NRG23231220224087281 23/12/2022 Sangeetha 2906008WL094249 Sangeetha 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Sangeetha INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-019-020/1269-A
(Melmudiyanur) 		2906008000NRG23231220224087282 23/12/2022 Suba 2906008WL094249 Suba 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Suba INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-019-020/1418-A
(Melmudiyanur) 		2906008000NRG23231220224087284 23/12/2022 Suganya 2906008WL094249 Suganya 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Suganya INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-019-020/1419-A
(Melmudiyanur) 		2906008000NRG23231220224087285 23/12/2022 Ilakkiya 2906008WL094249 Ilakkiya 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Ilakkiya INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-019-020/1424-A
(Melmudiyanur) 		2906008000NRG23231220224087337 23/12/2022 Kanaga 2906008WL094252 Kanaga 00176 IDIB000K107 1250 1250 Processed 02/02/2023 018558934 Kanaga INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-019-021/1215-A
(Melmudiyanur) 		2906008000NRG23231220224087286 23/12/2022 Jayamalini 2906008WL094249 Jayamalini 00176 IDIB000K107 1500 1500 Processed 02/02/2023 018558934 Jayamalini INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-019-022/1205-A
(Melmudiyanur) 		2906008000NRG23231220224087339 23/12/2022 Asha 2906008WL094252 Asha 00176 IDIB000K107 1250 1250 Processed 01/02/2023 018558934 Asha STATE BANK OF INDIA(508548)
57 PUDUPALAYAM TN-06-008-019-022/1393-A
(Melmudiyanur) 		2906008000NRG23231220224087340 23/12/2022 Deepa 2906008WL094252 Deepa 00176 IDIB000K107 1686 1686 Processed 01/02/2023 018558934 Deepa STATE BANK OF INDIA(508548)
SubTotal 77664 77664
58 PUDUPALAYAM TN-06-008-019-019/1439-A
(Melmudiyanur) 		2906008000NRG23231220224087265 23/12/2022 Suganya 2906008WL094249 Suganya 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 Suganya INDIAN BANK(607105)
SubTotal 1500 1500
Total 82100 82100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_231222APB_FTO_1329490 Indian Bank IDIB000E036 Eraiyur 2936
2 PUDUPALAYAM TN2906008_231222APB_FTO_1329490 Indian Bank IDIB000K107 KARIYAMANGALAM 77664
3 PUDUPALAYAM TN2906008_231222APB_FTO_1329490 Indian Bank IDIB000K298 KARAPATTU 1500

Download In Excel