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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_160522FTO_209497
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-06-008-019-001/1406-A
(Melmudiyanur) 		2906008000NRG23160520220326695 16/05/2022 Ramu 2906008WL010420 Ramu 00176 IDIB000E036 1380 1380 Processed 27/05/2022 015437983 Ramu ()
2 PUDUPALAYAM TN-06-008-019-019/182-A
(Melmudiyanur) 		2906008000NRG23160520220326956 16/05/2022 Bhavani 2906008WL010422 Bhavani 00176 IDIB000E036 1380 1380 Processed 27/05/2022 015437983 Bhavani ()
3 PUDUPALAYAM TN-06-008-019-019/238-A
(Melmudiyanur) 		2906008000NRG23160520220326960 16/05/2022 Aladiyan 2906008WL010422 Aladiyan 00176 IDIB000E036 1686 1686 Processed 27/05/2022 015437983 Aladiyan ()
4 PUDUPALAYAM TN-06-008-019-019/448-A
(Melmudiyanur) 		2906008000NRG23160520220326725 16/05/2022 Raji 2906008WL010420 Raji 00176 IDIB000E036 1380 1380 Processed 27/05/2022 015437983 Raji ()
SubTotal 5826 5826
5 PUDUPALAYAM TN-06-008-019-001/1295-A
(Melmudiyanur) 		2906008000NRG23160520220326693 16/05/2022 Rajambal 2906008WL010420 Rajambal 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Rajambal ()
6 PUDUPALAYAM TN-06-008-019-001/1300-A
(Melmudiyanur) 		2906008000NRG23160520220326949 16/05/2022 Kaviyarasi 2906008WL010422 Kaviyarasi 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Kaviyarasi ()
7 PUDUPALAYAM TN-06-008-019-001/1321-A
(Melmudiyanur) 		2906008000NRG23160520220326950 16/05/2022 Periyathai 2906008WL010422 Periyathai 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Periyathai ()
8 PUDUPALAYAM TN-06-008-019-001/1389-A
(Melmudiyanur) 		2906008000NRG23160520220326694 16/05/2022 Anitha 2906008WL010420 Anitha 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Anitha ()
9 PUDUPALAYAM TN-06-008-019-002/1342-A
(Melmudiyanur) 		2906008000NRG23160520220326697 16/05/2022 Aanandi 2906008WL010420 Aanandi 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Aanandi ()
10 PUDUPALAYAM TN-06-008-019-019/281-A
(Melmudiyanur) 		2906008000NRG23160520220326964 16/05/2022 Ganesan 2906008WL010422 Ganesan 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Ganesan ()
11 PUDUPALAYAM TN-06-008-019-019/299-A
(Melmudiyanur) 		2906008000NRG23160520220326709 16/05/2022 Singaravelu 2906008WL010420 Singaravelu 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Singaravelu ()
12 PUDUPALAYAM TN-06-008-019-019/331-A
(Melmudiyanur) 		2906008000NRG23160520220326969 16/05/2022 Jothika 2906008WL010422 Jothika 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Jothika ()
13 PUDUPALAYAM TN-06-008-019-019/404-A
(Melmudiyanur) 		2906008000NRG23160520220326971 16/05/2022 Ranjith 2906008WL010422 Ranjith 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Ranjith ()
14 PUDUPALAYAM TN-06-008-019-019/407-A
(Melmudiyanur) 		2906008000NRG23160520220326721 16/05/2022 Kumar 2906008WL010420 Kumar 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Kumar ()
15 PUDUPALAYAM TN-06-008-019-019/451-A
(Melmudiyanur) 		2906008000NRG23160520220326973 16/05/2022 Ammavasai 2906008WL010422 Ammavasai 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Ammavasai ()
16 PUDUPALAYAM TN-06-008-019-019/455-A
(Melmudiyanur) 		2906008000NRG23160520220326975 16/05/2022 Lakshmi 2906008WL010422 Lakshmi 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Lakshmi ()
17 PUDUPALAYAM TN-06-008-019-019/70-A
(Melmudiyanur) 		2906008000NRG23160520220326978 16/05/2022 Uma 2906008WL010422 Uma 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Uma ()
18 PUDUPALAYAM TN-06-008-019-019/751-A
(Melmudiyanur) 		2906008000NRG23160520220326733 16/05/2022 Elumalai 2906008WL010420 Elumalai 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Elumalai ()
19 PUDUPALAYAM TN-06-008-019-019/878-a
(Melmudiyanur) 		2906008000NRG23160520220326981 16/05/2022 Murali 2906008WL010422 Murali 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Murali ()
20 PUDUPALAYAM TN-06-008-019-020/1371-A
(Melmudiyanur) 		2906008000NRG23160520220326985 16/05/2022 Prabhu 2906008WL010422 Prabhu 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Prabhu ()
21 PUDUPALAYAM TN-06-008-019-022/1347-A
(Melmudiyanur) 		2906008000NRG23160520220326986 16/05/2022 Bakkiyalakshmi 2906008WL010422 Bakkiyalakshmi 00176 IDIB000K107 1686 1686 Processed 27/05/2022 015437983 Bakkiyalakshmi ()
22 PUDUPALAYAM TN-06-008-019-022/1349-A
(Melmudiyanur) 		2906008000NRG23160520220326745 16/05/2022 Baskaran 2906008WL010420 Baskaran 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Baskaran ()
23 PUDUPALAYAM TN-06-008-019-022/1426-A
(Melmudiyanur) 		2906008000NRG23160520220326987 16/05/2022 Rajathi 2906008WL010422 Rajathi 00176 IDIB000K107 1380 1380 Processed 27/05/2022 015437983 Rajathi ()
SubTotal 28974 28974
24 PUDUPALAYAM TN-06-008-019-019/897-A
(Melmudiyanur) 		2906008000NRG23160520220326983 16/05/2022 Ranjitha 2906008WL010422 Ranjitha 00176 IDIB000K298 1686 1686 Processed 27/05/2022 015437983 Ranjitha ()
SubTotal 1686 1686
Total 36486 36486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_160522FTO_209497 Indian Bank IDIB000E036 Eraiyur 5826
2 PUDUPALAYAM TN2906008_160522FTO_209497 Indian Bank IDIB000K107 KARIYAMANGALAM 28974
3 PUDUPALAYAM TN2906008_160522FTO_209497 Indian Bank IDIB000K298 KARAPATTU 1686

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