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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_110422FTO_64552
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-06-008-019-004/1341-A
(Melmudiyanur) 		2906008000NRG23110420220021313 11/04/2022 Rukmani 2906008WL000738 Rukmani 00176 IDIB000E036 1092 1092 Processed 06/05/2022 009655138 Rukmani ()
2 PUDUPALAYAM TN-06-008-019-004/1432-A
(Melmudiyanur) 		2906008000NRG23110420220021314 11/04/2022 Meena 2906008WL000738 Meena 00176 IDIB000E036 1092 1092 Processed 06/05/2022 009655138 Meena ()
SubTotal 2184 2184
3 PUDUPALAYAM TN-06-008-019-002/1342-A
(Melmudiyanur) 		2906008000NRG23110420220021300 11/04/2022 Aanandi 2906008WL000738 Aanandi 00176 IDIB000K107 1092 1092 Processed 06/05/2022 009655138 Aanandi ()
4 PUDUPALAYAM TN-06-008-019-004/1223-A
(Melmudiyanur) 		2906008000NRG23110420220021308 11/04/2022 Vasantha 2906008WL000738 Vasantha 00176 IDIB000K107 1092 1092 Processed 06/05/2022 009655138 Vasantha ()
5 PUDUPALAYAM TN-06-008-019-004/1270-A
(Melmudiyanur) 		2906008000NRG23110420220021311 11/04/2022 Rammiya 2906008WL000738 Rammiya 00176 IDIB000K107 1092 1092 Processed 06/05/2022 009655138 Rammiya ()
6 PUDUPALAYAM TN-06-008-019-004/1339-A
(Melmudiyanur) 		2906008000NRG23110420220021312 11/04/2022 Manimegalai 2906008WL000738 Manimegalai 00176 IDIB000K107 1092 1092 Processed 06/05/2022 009655138 Manimegalai ()
SubTotal 4368 4368
7 PUDUPALAYAM TN-06-008-019-001/1441-A
(Melmudiyanur) 		2906008000NRG23110420220021298 11/04/2022 Mamtha 2906008WL000738 Mamtha 00176 IDIB000K298 1092 1092 Processed 06/05/2022 009655138 Mamtha ()
8 PUDUPALAYAM TN-06-008-019-001/1454-A
(Melmudiyanur) 		2906008000NRG23110420220021299 11/04/2022 Kalaivani 2906008WL000738 Kalaivani 00176 IDIB000K298 1092 1092 Processed 06/05/2022 009655138 Kalaivani ()
SubTotal 2184 2184
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_110422FTO_64552 Indian Bank IDIB000E036 Eraiyur 2184
2 PUDUPALAYAM TN2906008_110422FTO_64552 Indian Bank IDIB000K107 KARIYAMANGALAM 4368
3 PUDUPALAYAM TN2906008_110422FTO_64552 Indian Bank IDIB000K298 KARAPATTU 2184

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