Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_151222APB_FTO_1286601
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-06-008-019-004/1160-A
(Melmudiyanur) 		2906008000NRG23151220223990905 15/12/2022 Rajaveni 2906008WL092294 Rajaveni 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Rajaveni INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-019/1058-A
(Melmudiyanur) 		2906008000NRG23151220223990907 15/12/2022 Kuppu 2906008WL092294 Kuppu 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Kuppu INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/663-A
(Melmudiyanur) 		2906008000NRG23151220223990910 15/12/2022 Selvi 2906008WL092294 Selvi 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Selvi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/729-A
(Melmudiyanur) 		2906008000NRG23151220223990914 15/12/2022 Mageshwari 2906008WL092294 Mageshwari 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Mageshwari INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/773-A
(Melmudiyanur) 		2906008000NRG23151220223990915 15/12/2022 Settu 2906008WL092294 Settu 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Settu INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/783-A
(Melmudiyanur) 		2906008000NRG23151220223990917 15/12/2022 Rani 2906008WL092294 Rani 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Rani INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-019/785-A
(Melmudiyanur) 		2906008000NRG23151220223990918 15/12/2022 Janaki 2906008WL092294 Janaki 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Janaki INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/802-A
(Melmudiyanur) 		2906008000NRG23151220223990919 15/12/2022 Shanmugam 2906008WL092294 Shanmugam 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Shanmugam INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/802-A
(Melmudiyanur) 		2906008000NRG23151220223990920 15/12/2022 Suguna 2906008WL092294 Suguna 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Suguna INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/831-A
(Melmudiyanur) 		2906008000NRG23151220223990921 15/12/2022 Sampuranam 2906008WL092294 Sampuranam 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Sampuranam INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/862-a
(Melmudiyanur) 		2906008000NRG23151220223990923 15/12/2022 Mani 2906008WL092294 Mani 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Mani INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/884-A
(Melmudiyanur) 		2906008000NRG23151220223990924 15/12/2022 Chinnakuzhanthai 2906008WL092294 Chinnakuzhanthai 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Chinnakuzhanthai INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/946-A
(Melmudiyanur) 		2906008000NRG23151220223990925 15/12/2022 Priya 2906008WL092294 Priya 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Priya INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/975-A
(Melmudiyanur) 		2906008000NRG23151220223990926 15/12/2022 Sasirekka 2906008WL092294 Sasirekka 00176 IDIB000K107 1686 1686 Processed 04/02/2023 003889971 Sasirekka INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_151222APB_FTO_1286601 Indian Bank IDIB000K107 KARIYAMANGALAM 23604

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