Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_020722FTO_466587
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) 		2906008000NRG23010720221146200 02/07/2022 Ramu 2906008WL031293 Ramu 00176 IDIB000E036 1440 1440 Processed 07/07/2022 015112829 Ramu ()
2 PUDUPALAYAM TN-06-008-019-001/1414-A
(Melmudiyanur) 		2906008000NRG23010720221146201 02/07/2022 Latha 2906008WL031293 Latha 00176 IDIB000E036 1440 1440 Processed 07/07/2022 015112829 Latha ()
3 PUDUPALAYAM TN-06-008-019-001/1448-A
(Melmudiyanur) 		2906008000NRG23010720221146202 02/07/2022 Saroja 2906008WL031293 Saroja 00176 IDIB000E036 1440 1440 Processed 07/07/2022 015112829 Saroja ()
4 PUDUPALAYAM TN-06-008-019-019/1375-A
(Melmudiyanur) 		2906008000NRG23010720221146221 02/07/2022 Anitha 2906008WL031293 Anitha 00176 IDIB000E036 1440 1440 Processed 07/07/2022 015112829 Anitha ()
5 PUDUPALAYAM TN-06-008-019-019/182-A
(Melmudiyanur) 		2906008000NRG23010720221146226 02/07/2022 Bhavani 2906008WL031293 Bhavani 00176 IDIB000E036 1440 1440 Processed 07/07/2022 015112829 Bhavani ()
6 PUDUPALAYAM TN-06-008-019-019/238-A
(Melmudiyanur) 		2906008000NRG23010720221146232 02/07/2022 Aladiyan 2906008WL031293 Aladiyan 00176 IDIB000E036 1686 1686 Processed 07/07/2022 015112829 Aladiyan ()
7 PUDUPALAYAM TN-06-008-019-019/765-A
(Melmudiyanur) 		2906008000NRG23010720221146272 02/07/2022 Vengadesan 2906008WL031293 Vengadesan 00176 IDIB000E036 1440 1440 Processed 07/07/2022 015112829 Vengadesan ()
SubTotal 10326 10326
8 PUDUPALAYAM TN-06-008-019-001/1310-A
(Melmudiyanur) 		2906008000NRG23010720221146198 02/07/2022 Sathya 2906008WL031293 Sathya 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Sathya ()
9 PUDUPALAYAM TN-06-008-019-001/1321-A
(Melmudiyanur) 		2906008000NRG23010720221146199 02/07/2022 Periyathai 2906008WL031293 Periyathai 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Periyathai ()
10 PUDUPALAYAM TN-06-008-019-019/1275-A
(Melmudiyanur) 		2906008000NRG23010720221146216 02/07/2022 Sharmila 2906008WL031293 Sharmila 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Sharmila ()
11 PUDUPALAYAM TN-06-008-019-019/1309-A
(Melmudiyanur) 		2906008000NRG23010720221146217 02/07/2022 Reka 2906008WL031293 Reka 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Reka ()
12 PUDUPALAYAM TN-06-008-019-019/1335-A
(Melmudiyanur) 		2906008000NRG23010720221146219 02/07/2022 Muthulakshmi 2906008WL031293 Muthulakshmi 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Muthulakshmi ()
13 PUDUPALAYAM TN-06-008-019-019/1337-A
(Melmudiyanur) 		2906008000NRG23010720221146220 02/07/2022 Ishwarya 2906008WL031293 Ishwarya 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Ishwarya ()
14 PUDUPALAYAM TN-06-008-019-019/246-A
(Melmudiyanur) 		2906008000NRG23010720221146235 02/07/2022 Indira 2906008WL031293 Indira 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Indira ()
15 PUDUPALAYAM TN-06-008-019-019/246-A
(Melmudiyanur) 		2906008000NRG23010720221146234 02/07/2022 Pooikan 2906008WL031293 Pooikan 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Pooikan ()
16 PUDUPALAYAM TN-06-008-019-019/281-A
(Melmudiyanur) 		2906008000NRG23010720221146238 02/07/2022 Ganesan 2906008WL031293 Ganesan 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Ganesan ()
17 PUDUPALAYAM TN-06-008-019-019/331-A
(Melmudiyanur) 		2906008000NRG23010720221146242 02/07/2022 Jothika 2906008WL031293 Jothika 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Jothika ()
18 PUDUPALAYAM TN-06-008-019-019/451-A
(Melmudiyanur) 		2906008000NRG23010720221146248 02/07/2022 Ammavasai 2906008WL031293 Ammavasai 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Ammavasai ()
19 PUDUPALAYAM TN-06-008-019-019/455-A
(Melmudiyanur) 		2906008000NRG23010720221146250 02/07/2022 Lakshmi 2906008WL031293 Lakshmi 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Lakshmi ()
20 PUDUPALAYAM TN-06-008-019-019/48-A
(Melmudiyanur) 		2906008000NRG23010720221146253 02/07/2022 Ammu 2906008WL031293 Ammu 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Ammu ()
21 PUDUPALAYAM TN-06-008-019-019/694-A
(Melmudiyanur) 		2906008000NRG23010720221146268 02/07/2022 Jothi 2906008WL031293 Jothi 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Jothi ()
22 PUDUPALAYAM TN-06-008-019-019/803-A
(Melmudiyanur) 		2906008000NRG23010720221146274 02/07/2022 Parvathi 2906008WL031293 Parvathi 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Parvathi ()
23 PUDUPALAYAM TN-06-008-019-019/878-a
(Melmudiyanur) 		2906008000NRG23010720221146280 02/07/2022 Murali 2906008WL031293 Murali 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Murali ()
24 PUDUPALAYAM TN-06-008-019-019/945-A
(Melmudiyanur) 		2906008000NRG23010720221146284 02/07/2022 Vijaya 2906008WL031293 Vijaya 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Vijaya ()
25 PUDUPALAYAM TN-06-008-019-020/1371-A
(Melmudiyanur) 		2906008000NRG23010720221146293 02/07/2022 Prabhu 2906008WL031293 Prabhu 00176 IDIB000K107 1686 1686 Processed 07/07/2022 015112829 Prabhu ()
26 PUDUPALAYAM TN-06-008-019-020/1390-A
(Melmudiyanur) 		2906008000NRG23010720221146294 02/07/2022 Dhanam 2906008WL031293 Dhanam 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Dhanam ()
27 PUDUPALAYAM TN-06-008-019-020/1418-A
(Melmudiyanur) 		2906008000NRG23010720221146295 02/07/2022 Suganya 2906008WL031293 Suganya 00176 IDIB000K107 1440 1440 Processed 07/07/2022 015112829 Suganya ()
SubTotal 30522 30522
28 PUDUPALAYAM TN-06-008-019-004/1398-A
(Melmudiyanur) 		2906008000NRG23010720221146209 02/07/2022 Bharathi 2906008WL031293 Bharathi 00176 IDIB000K298 1686 1686 Processed 07/07/2022 015112829 Bharathi ()
29 PUDUPALAYAM TN-06-008-019-019/1438-A
(Melmudiyanur) 		2906008000NRG23010720221146222 02/07/2022 Priyanka 2906008WL031293 Priyanka 00176 IDIB000K298 1440 1440 Processed 07/07/2022 015112829 Priyanka ()
SubTotal 3126 3126
Total 43974 43974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_020722FTO_466587 Indian Bank IDIB000E036 Eraiyur 10326
2 PUDUPALAYAM TN2906008_020722FTO_466587 Indian Bank IDIB000K107 KARIYAMANGALAM 30522
3 PUDUPALAYAM TN2906008_020722FTO_466587 Indian Bank IDIB000K298 KARAPATTU 3126

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