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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:10:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_130223APB_FTO_1542221
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-06-008-019-001/1389-A
(Melmudiyanur) 		2906008000NRG23110220234288569 13/02/2023 Anitha 2906008WL102914 Anitha 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Anitha INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-019/118-A
(Melmudiyanur) 		2906008000NRG23110220234288570 13/02/2023 Chandhira 2906008WL102914 Chandhira 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Chandhira INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/120-A
(Melmudiyanur) 		2906008000NRG23110220234288571 13/02/2023 Alamelu 2906008WL102914 Alamelu 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/127-A
(Melmudiyanur) 		2906008000NRG23110220234288572 13/02/2023 Rani 2906008WL102914 Rani 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/147-A
(Melmudiyanur) 		2906008000NRG23110220234288573 13/02/2023 Meena 2906008WL102914 Meena 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Meena INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/148-A
(Melmudiyanur) 		2906008000NRG23110220234288574 13/02/2023 Vediyammal 2906008WL102914 Vediyammal 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Vediyammal INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-019/192-A
(Melmudiyanur) 		2906008000NRG23110220234288575 13/02/2023 Alamelu 2906008WL102914 Alamelu 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/199-A
(Melmudiyanur) 		2906008000NRG23110220234288576 13/02/2023 Rajavel 2906008WL102914 Rajavel 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Rajavel INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/221-A
(Melmudiyanur) 		2906008000NRG23110220234288577 13/02/2023 Unnamalai 2906008WL102914 Unnamalai 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Unnamalai INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/540-A
(Melmudiyanur) 		2906008000NRG23110220234288578 13/02/2023 Poongavanam 2906008WL102914 Poongavanam 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Poongavanam INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/713-A
(Melmudiyanur) 		2906008000NRG23110220234288579 13/02/2023 Vasantha 2906008WL102914 Vasantha 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/859-A
(Melmudiyanur) 		2906008000NRG23110220234288580 13/02/2023 Poongan 2906008WL102914 Poongan 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Poongan INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/881-a
(Melmudiyanur) 		2906008000NRG23110220234288581 13/02/2023 Tamilselvi 2906008WL102914 Tamilselvi 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Tamilselvi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/894-A
(Melmudiyanur) 		2906008000NRG23110220234288582 13/02/2023 Sarasu 2906008WL102914 Sarasu 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Sarasu INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/92-A
(Melmudiyanur) 		2906008000NRG23110220234288583 13/02/2023 Kannan 2906008WL102914 Kannan 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Kannan INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-019-022/1159-A
(Melmudiyanur) 		2906008000NRG23110220234288584 13/02/2023 Dhanam 2906008WL102914 Dhanam 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Dhanam INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-019-022/1362-A
(Melmudiyanur) 		2906008000NRG23110220234288585 13/02/2023 Kavitha 2906008WL102914 Kavitha 00176 IDIB000K107 1686 1686 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
SubTotal 28662 28662
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_130223APB_FTO_1542221 Indian Bank IDIB000K107 KARIYAMANGALAM 28662

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