Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_260822FTO_777116
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-06-008-020-020/878-A
(Melnaichipattu)
2906008000NRG23260820222225987 26/08/2022 Palani 2906008WL055613 Palani 00176 IDIB000E036 1405 1405 Processed 05/09/2022 011287239 Palani ()
SubTotal 1405 1405
2 PUDUPALAYAM TN-06-008-020-020/519-A
(Melnaichipattu)
2906008000NRG23260820222225938 26/08/2022 Velu 2906008WL055613 Velu 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011287239 Velu ()
SubTotal 1250 1250
3 PUDUPALAYAM TN-06-008-020-020/794-A
(Melnaichipattu)
2906008000NRG23260820222225975 26/08/2022 Revathi 2906008WL055613 Revathi 00176 IDIB000K298 750 750 Processed 05/09/2022 011287239 Revathi ()
4 PUDUPALAYAM TN-06-008-020-020/795-A
(Melnaichipattu)
2906008000NRG23260820222225976 26/08/2022 Avina M 2906008WL055613 Avina M 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011287239 Avina M ()
SubTotal 2155 2155
5 PUDUPALAYAM TN-06-008-020-020/226-A
(Melnaichipattu)
2906008000NRG23260820222225897 26/08/2022 Kamala M 2906008WL055613 Kamala M 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287239 Kamala M ()
6 PUDUPALAYAM TN-06-008-020-020/23-A
(Melnaichipattu)
2906008000NRG23260820222225899 26/08/2022 Ammu V 2906008WL055613 Ammu V 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Ammu V ()
7 PUDUPALAYAM TN-06-008-020-020/270-A
(Melnaichipattu)
2906008000NRG23260820222225903 26/08/2022 Amudha K 2906008WL055613 Amudha K 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Amudha K ()
8 PUDUPALAYAM TN-06-008-020-020/272-A
(Melnaichipattu)
2906008000NRG23260820222225904 26/08/2022 Usha 2906008WL055613 Usha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Usha ()
9 PUDUPALAYAM TN-06-008-020-020/286-A
(Melnaichipattu)
2906008000NRG23260820222225908 26/08/2022 malar 2906008WL055613 malar 00177 IOBA0000573 750 750 Processed 05/09/2022 011287239 malar ()
10 PUDUPALAYAM TN-06-008-020-020/32-A
(Melnaichipattu)
2906008000NRG23260820222225913 26/08/2022 Valarmathi 2906008WL055613 Valarmathi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Valarmathi ()
11 PUDUPALAYAM TN-06-008-020-020/324-A
(Melnaichipattu)
2906008000NRG23260820222225915 26/08/2022 Selvi 2906008WL055613 Selvi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Selvi ()
12 PUDUPALAYAM TN-06-008-020-020/348-A
(Melnaichipattu)
2906008000NRG23260820222225921 26/08/2022 Venkadasan 2906008WL055613 Venkadasan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Venkadasan ()
13 PUDUPALAYAM TN-06-008-020-020/50-A
(Melnaichipattu)
2906008000NRG23260820222225936 26/08/2022 Elumalai M 2906008WL055613 Elumalai M 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287239 Elumalai M ()
14 PUDUPALAYAM TN-06-008-020-020/530-A
(Melnaichipattu)
2906008000NRG23260820222225943 26/08/2022 Selvi 2906008WL055613 Selvi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Selvi ()
15 PUDUPALAYAM TN-06-008-020-020/536-A
(Melnaichipattu)
2906008000NRG23260820222225946 26/08/2022 Senbagam 2906008WL055613 Senbagam 00177 IOBA0000573 1124 1124 Processed 05/09/2022 011287239 Senbagam ()
16 PUDUPALAYAM TN-06-008-020-020/542-A
(Melnaichipattu)
2906008000NRG23260820222225948 26/08/2022 Aladiyan 2906008WL055613 Aladiyan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Aladiyan ()
17 PUDUPALAYAM TN-06-008-020-020/733-A
(Melnaichipattu)
2906008000NRG23260820222225967 26/08/2022 Arul Kumar 2906008WL055613 Arul Kumar 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Arul Kumar ()
18 PUDUPALAYAM TN-06-008-020-020/734-A
(Melnaichipattu)
2906008000NRG23260820222225968 26/08/2022 Dhanam 2906008WL055613 Dhanam 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287239 Dhanam ()
19 PUDUPALAYAM TN-06-008-020-020/739-A
(Melnaichipattu)
2906008000NRG23260820222225969 26/08/2022 R Chennammal 2906008WL055613 R Chennammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 R Chennammal ()
20 PUDUPALAYAM TN-06-008-020-020/740-A
(Melnaichipattu)
2906008000NRG23260820222225970 26/08/2022 Rajeshweari 2906008WL055613 Rajeshweari 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Rajeshweari ()
21 PUDUPALAYAM TN-06-008-020-020/741-A
(Melnaichipattu)
2906008000NRG23260820222225971 26/08/2022 I Cembaruthi 2906008WL055613 I Cembaruthi 00177 IOBA0000573 1000 1000 Processed 05/09/2022 011287239 I Cembaruthi ()
22 PUDUPALAYAM TN-06-008-020-020/771-A
(Melnaichipattu)
2906008000NRG23260820222225973 26/08/2022 Magalaskhmi 2906008WL055613 Magalaskhmi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Magalaskhmi ()
23 PUDUPALAYAM TN-06-008-020-020/780-A
(Melnaichipattu)
2906008000NRG23260820222225974 26/08/2022 Anjala 2906008WL055613 Anjala 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Anjala ()
24 PUDUPALAYAM TN-06-008-020-020/809-A
(Melnaichipattu)
2906008000NRG23260820222225979 26/08/2022 Kathirvel 2906008WL055613 Kathirvel 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Kathirvel ()
25 PUDUPALAYAM TN-06-008-020-020/819-A
(Melnaichipattu)
2906008000NRG23260820222225981 26/08/2022 Kalairasai 2906008WL055613 Kalairasai 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Kalairasai ()
26 PUDUPALAYAM TN-06-008-020-020/834-A
(Melnaichipattu)
2906008000NRG23260820222225982 26/08/2022 Thamariselvi A 2906008WL055613 Thamariselvi A 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Thamariselvi A ()
27 PUDUPALAYAM TN-06-008-020-020/845-A
(Melnaichipattu)
2906008000NRG23260820222225984 26/08/2022 Indumathi 2906008WL055613 Indumathi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Indumathi ()
28 PUDUPALAYAM TN-06-008-020-020/851-A
(Melnaichipattu)
2906008000NRG23260820222225985 26/08/2022 Sathiyavathi 2906008WL055613 Sathiyavathi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Sathiyavathi ()
29 PUDUPALAYAM TN-06-008-020-021/639-A
(Melnaichipattu)
2906008000NRG23260820222225989 26/08/2022 Sambasivam 2906008WL055613 Sambasivam 00177 IOBA0000573 1000 1000 Processed 05/09/2022 011287239 Sambasivam ()
30 PUDUPALAYAM TN-06-008-020-021/649-A
(Melnaichipattu)
2906008000NRG23260820222225990 26/08/2022 Munusamy 2906008WL055613 Munusamy 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Munusamy ()
31 PUDUPALAYAM TN-06-008-020-021/757-A
(Melnaichipattu)
2906008000NRG23260820222225991 26/08/2022 Priyanka 2906008WL055613 Priyanka 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Priyanka ()
32 PUDUPALAYAM TN-06-008-020-021/758-A
(Melnaichipattu)
2906008000NRG23260820222225992 26/08/2022 Kalapana 2906008WL055613 Kalapana 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Kalapana ()
33 PUDUPALAYAM TN-06-008-020-021/769-A
(Melnaichipattu)
2906008000NRG23260820222225993 26/08/2022 K Santhiya 2906008WL055613 K Santhiya 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 K Santhiya ()
34 PUDUPALAYAM TN-06-008-020-021/773-A
(Melnaichipattu)
2906008000NRG23260820222225994 26/08/2022 Vasantha 2906008WL055613 Vasantha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287239 Vasantha ()
35 PUDUPALAYAM TN-06-008-020-021/777-A
(Melnaichipattu)
2906008000NRG23260820222225995 26/08/2022 Valli 2906008WL055613 Valli 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287239 Valli ()
SubTotal 38244 38244
Total 43054 43054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_260822FTO_777116 Indian Bank IDIB000E036 Eraiyur 1405
2 PUDUPALAYAM TN2906008_260822FTO_777116 Indian Bank IDIB000K107 KARIYAMANGALAM 1250
3 PUDUPALAYAM TN2906008_260822FTO_777116 Indian Bank IDIB000K298 KARAPATTU 2155
4 PUDUPALAYAM TN2906008_260822FTO_777116 Indian Overseas Bank IOBA0000573 KANJI 38244

Download In Excel