Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922APB_FTO_810469
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-06-008-019-001/1141-A
(Melmudiyanur) 		2906008000NRG23010920222356983 01/09/2022 Saraswathi 2906008WL058025 Saraswathi 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858247 Saraswathi BANK OF INDIA(508505)
2 PUDUPALAYAM TN-06-008-019-001/1162-A
(Melmudiyanur) 		2906008000NRG23010920222356984 01/09/2022 Santhi 2906008WL058025 Santhi 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-001/1290-A
(Melmudiyanur) 		2906008000NRG23010920222356985 01/09/2022 Manimegalai 2906008WL058025 Manimegalai 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Manimegalai INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-001/972-A
(Melmudiyanur) 		2906008000NRG23010920222356995 01/09/2022 Kamatchi 2906008WL058025 Kamatchi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kamatchi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-002/1123-A
(Melmudiyanur) 		2906008000NRG23010920222356996 01/09/2022 Suguna 2906008WL058025 Suguna 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Suguna INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-004/1174-A
(Melmudiyanur) 		2906008000NRG23010920222356997 01/09/2022 Raja 2906008WL058025 Raja 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Raja INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-004/1276-A
(Melmudiyanur) 		2906008000NRG23010920222356998 01/09/2022 Rani 2906008WL058025 Rani 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Rani INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/1068-A
(Melmudiyanur) 		2906008000NRG23010920222357001 01/09/2022 Selvi 2906008WL058025 Selvi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Selvi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/110-A
(Melmudiyanur) 		2906008000NRG23010920222357002 01/09/2022 Alamelu 2906008WL058025 Alamelu 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/118-A
(Melmudiyanur) 		2906008000NRG23010920222357003 01/09/2022 Chandhira 2906008WL058025 Chandhira 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Chandhira INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/118-A
(Melmudiyanur) 		2906008000NRG23010920222357004 01/09/2022 Nirosha 2906008WL058025 Nirosha 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Nirosha INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/144-A
(Melmudiyanur) 		2906008000NRG23010920222357006 01/09/2022 Aaladiyan 2906008WL058025 Aaladiyan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Aaladiyan INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/166-A
(Melmudiyanur) 		2906008000NRG23010920222357007 01/09/2022 Vasala 2906008WL058025 Vasala 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Vasala INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/195-A
(Melmudiyanur) 		2906008000NRG23010920222357009 01/09/2022 Kavitha 2906008WL058025 Kavitha 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kavitha INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/201-A
(Melmudiyanur) 		2906008000NRG23010920222357011 01/09/2022 Govindasamy 2906008WL058025 Govindasamy 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Govindasamy INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-019-019/209-A
(Melmudiyanur) 		2906008000NRG23010920222357013 01/09/2022 Lakshmi 2906008WL058025 Lakshmi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-019-019/215-A
(Melmudiyanur) 		2906008000NRG23010920222357014 01/09/2022 Neelaveni 2906008WL058025 Neelaveni 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Neelaveni INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-019-019/219-A
(Melmudiyanur) 		2906008000NRG23010920222357015 01/09/2022 Valli 2906008WL058025 Valli 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Valli INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-019-019/276-A
(Melmudiyanur) 		2906008000NRG23010920222357018 01/09/2022 Saminathan 2906008WL058025 Saminathan 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Saminathan INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-019-019/277-A
(Melmudiyanur) 		2906008000NRG23010920222357019 01/09/2022 Malliga 2906008WL058025 Malliga 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Malliga INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-019-019/282-A
(Melmudiyanur) 		2906008000NRG23010920222357021 01/09/2022 Sumathi 2906008WL058025 Sumathi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-019-019/285-A
(Melmudiyanur) 		2906008000NRG23010920222357022 01/09/2022 Valli 2906008WL058025 Valli 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Valli INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-019-019/291-A
(Melmudiyanur) 		2906008000NRG23010920222357023 01/09/2022 Suguna 2906008WL058025 Suguna 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Suguna INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-019-019/292-A
(Melmudiyanur) 		2906008000NRG23010920222357024 01/09/2022 Kamalakannan 2906008WL058025 Kamalakannan 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Kamalakannan INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-019-019/313-A
(Melmudiyanur) 		2906008000NRG23010920222357025 01/09/2022 Kasdhuri 2906008WL058025 Kasdhuri 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Kasdhuri INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-019-019/325-A
(Melmudiyanur) 		2906008000NRG23010920222357026 01/09/2022 Pappathi 2906008WL058025 Pappathi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Pappathi INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-019-019/392-A
(Melmudiyanur) 		2906008000NRG23010920222357027 01/09/2022 Kullan 2906008WL058025 Kullan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kullan INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-019-019/394-A
(Melmudiyanur) 		2906008000NRG23010920222357028 01/09/2022 Dhanalakshmi 2906008WL058025 Dhanalakshmi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Dhanalakshmi INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-019-019/428-A
(Melmudiyanur) 		2906008000NRG23010920222357031 01/09/2022 Balammal 2906008WL058025 Balammal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Balammal INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-019-019/443-A
(Melmudiyanur) 		2906008000NRG23010920222357032 01/09/2022 Selvambal 2906008WL058025 Selvambal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Selvambal INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-019-019/449-A
(Melmudiyanur) 		2906008000NRG23010920222357034 01/09/2022 Parimala 2906008WL058025 Parimala 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Parimala INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-019-019/453-A
(Melmudiyanur) 		2906008000NRG23010920222357038 01/09/2022 Chennammal 2906008WL058025 Chennammal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Chennammal INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-019-019/453-A
(Melmudiyanur) 		2906008000NRG23010920222357037 01/09/2022 Kamatchi 2906008WL058025 Kamatchi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kamatchi INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-019-019/454-A
(Melmudiyanur) 		2906008000NRG23010920222357039 01/09/2022 Alamelu 2906008WL058025 Alamelu 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Alamelu INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-019-019/469-A
(Melmudiyanur) 		2906008000NRG23010920222357041 01/09/2022 Sivasakthi 2906008WL058025 Sivasakthi 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Sivasakthi INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-019-019/479-A
(Melmudiyanur) 		2906008000NRG23010920222357042 01/09/2022 Chandira 2906008WL058025 Chandira 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Chandira INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-019-019/564-A
(Melmudiyanur) 		2906008000NRG23010920222357043 01/09/2022 Jothi 2906008WL058025 Jothi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Jothi INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-019-019/585-A
(Melmudiyanur) 		2906008000NRG23010920222357044 01/09/2022 Amutha 2906008WL058025 Amutha 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Amutha INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-019-019/588-A
(Melmudiyanur) 		2906008000NRG23010920222357045 01/09/2022 Virutha 2906008WL058025 Virutha 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Virutha INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-019-019/597-A
(Melmudiyanur) 		2906008000NRG23010920222357046 01/09/2022 Ambiga 2906008WL058025 Ambiga 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Ambiga INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-019-019/599-A
(Melmudiyanur) 		2906008000NRG23010920222357047 01/09/2022 Neelavathi 2906008WL058025 Neelavathi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Neelavathi INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-019-019/634-A
(Melmudiyanur) 		2906008000NRG23010920222357048 01/09/2022 Vasugi 2906008WL058025 Vasugi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Vasugi INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-019-019/642-A
(Melmudiyanur) 		2906008000NRG23010920222357049 01/09/2022 Bommi 2906008WL058025 Bommi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Bommi INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-019-019/667-A
(Melmudiyanur) 		2906008000NRG23010920222357050 01/09/2022 Santhi 2906008WL058025 Santhi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-019-019/686-a
(Melmudiyanur) 		2906008000NRG23010920222357052 01/09/2022 Kanniyammal 2906008WL058025 Kanniyammal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kanniyammal INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-019-019/711-A
(Melmudiyanur) 		2906008000NRG23010920222357053 01/09/2022 Venda 2906008WL058025 Venda 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Venda INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-019-019/737-A
(Melmudiyanur) 		2906008000NRG23010920222357054 01/09/2022 Kanniyammal 2906008WL058025 Kanniyammal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kanniyammal INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-019-019/828-a
(Melmudiyanur) 		2906008000NRG23010920222357055 01/09/2022 Mannammal 2906008WL058025 Mannammal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Mannammal INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-019-019/914-A
(Melmudiyanur) 		2906008000NRG23010920222357058 01/09/2022 Chithra 2906008WL058025 Chithra 00176 IDIB000K107 1405 1405 Processed 15/10/2022 035858247 Chithra INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-019-019/92-A
(Melmudiyanur) 		2906008000NRG23010920222357059 01/09/2022 Kannan 2906008WL058025 Kannan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Kannan INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-019-019/940-A
(Melmudiyanur) 		2906008000NRG23010920222357060 01/09/2022 Periyapappa 2906008WL058025 Periyapappa 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Periyapappa INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-019-019/963-A
(Melmudiyanur) 		2906008000NRG23010920222357061 01/09/2022 Arjunan 2906008WL058025 Arjunan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Arjunan INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-019-019/963-A
(Melmudiyanur) 		2906008000NRG23010920222357062 01/09/2022 Sivagami 2906008WL058025 Sivagami 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Sivagami INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-019-022/1227-A
(Melmudiyanur) 		2906008000NRG23010920222357067 01/09/2022 Buvaneshwari 2906008WL058025 Buvaneshwari 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858247 Buvaneshwari INDIAN BANK(607105)
SubTotal 68740 68740
Total 68740 68740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922APB_FTO_810469 Indian Bank IDIB000K107 KARIYAMANGALAM 68740

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