Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1224268
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-06-008-019-004/1177-A
(Melmudiyanur) 		2906008000NRG23021220223822535 02/12/2022 Kuppu 2906008WL088750 Kuppu 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Kuppu STATE BANK OF INDIA(508548)
2 PUDUPALAYAM TN-06-008-019-019/1013-A
(Melmudiyanur) 		2906008000NRG23021220223822536 02/12/2022 Indira 2906008WL088750 Indira 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Indira INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/1017-A
(Melmudiyanur) 		2906008000NRG23021220223822537 02/12/2022 Dhanalakshmi 2906008WL088750 Dhanalakshmi 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/1058-A
(Melmudiyanur) 		2906008000NRG23021220223822538 02/12/2022 Kuppu 2906008WL088750 Kuppu 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Kuppu INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/526-A
(Melmudiyanur) 		2906008000NRG23021220223822540 02/12/2022 Valarmathi 2906008WL088750 Valarmathi 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Valarmathi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/686-a
(Melmudiyanur) 		2906008000NRG23021220223822541 02/12/2022 Kanniyammal 2906008WL088750 Kanniyammal 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Kanniyammal INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-019/690-A
(Melmudiyanur) 		2906008000NRG23021220223822542 02/12/2022 Suntharambal 2906008WL088750 Suntharambal 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Suntharambal INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/729-A
(Melmudiyanur) 		2906008000NRG23021220223822543 02/12/2022 Mageshwari 2906008WL088750 Mageshwari 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Mageshwari INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/773-A
(Melmudiyanur) 		2906008000NRG23021220223822544 02/12/2022 Settu 2906008WL088750 Settu 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Settu INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/777-A
(Melmudiyanur) 		2906008000NRG23021220223822545 02/12/2022 Shakirabee 2906008WL088750 Shakirabee 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Shakirabee INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/783-A
(Melmudiyanur) 		2906008000NRG23021220223822546 02/12/2022 Rani 2906008WL088750 Rani 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/785-A
(Melmudiyanur) 		2906008000NRG23021220223822547 02/12/2022 Janaki 2906008WL088750 Janaki 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Janaki INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/862-a
(Melmudiyanur) 		2906008000NRG23021220223822548 02/12/2022 Selvi 2906008WL088750 Selvi 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/970-A
(Melmudiyanur) 		2906008000NRG23021220223822549 02/12/2022 Bakkiyam 2906008WL088750 Bakkiyam 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Bakkiyam INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/975-A
(Melmudiyanur) 		2906008000NRG23021220223822550 02/12/2022 Sasirekka 2906008WL088750 Sasirekka 00176 IDIB000K107 1686 1686 Processed 09/12/2022 026441765 Sasirekka INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1224268 Indian Bank IDIB000K107 KARIYAMANGALAM 25290

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