Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922FTO_811186
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-06-008-020-020/744-A
(Melnaichipattu) 		2906008000NRG23010920222363319 01/09/2022 Sampth 2906008WL058137 Sampth 00176 IDIB000E036 1250 1250 Processed 14/10/2022 035858263 Sampth ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-020-020/843-A
(Melnaichipattu) 		2906008000NRG23010920222363327 01/09/2022 Thankaraj 2906008WL058137 Thankaraj 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Thankaraj ()
SubTotal 1250 1250
3 PUDUPALAYAM TN-06-008-020-020/100-A
(Melnaichipattu) 		2906008000NRG23010920222363234 01/09/2022 Pathmavathi 2906008WL058137 Pathmavathi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Pathmavathi ()
4 PUDUPALAYAM TN-06-008-020-020/108-A
(Melnaichipattu) 		2906008000NRG23010920222363236 01/09/2022 Chinnapappa M 2906008WL058137 Chinnapappa M 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Chinnapappa M ()
5 PUDUPALAYAM TN-06-008-020-020/226-A
(Melnaichipattu) 		2906008000NRG23010920222363249 01/09/2022 Kamala M 2906008WL058137 Kamala M 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Kamala M ()
6 PUDUPALAYAM TN-06-008-020-020/348-A
(Melnaichipattu) 		2906008000NRG23010920222363262 01/09/2022 Venkadasan 2906008WL058137 Venkadasan 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Venkadasan ()
7 PUDUPALAYAM TN-06-008-020-020/470-A
(Melnaichipattu) 		2906008000NRG23010920222363279 01/09/2022 Palanisamy 2906008WL058137 Palanisamy 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Palanisamy ()
8 PUDUPALAYAM TN-06-008-020-020/50-A
(Melnaichipattu) 		2906008000NRG23010920222363284 01/09/2022 Elumalai M 2906008WL058137 Elumalai M 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858263 Elumalai M ()
9 PUDUPALAYAM TN-06-008-020-020/536-A
(Melnaichipattu) 		2906008000NRG23010920222363291 01/09/2022 Senbagam 2906008WL058137 Senbagam 00177 IOBA0000573 1124 1124 Processed 14/10/2022 035858263 Senbagam ()
10 PUDUPALAYAM TN-06-008-020-020/550-A
(Melnaichipattu) 		2906008000NRG23010920222363292 01/09/2022 Ammayi 2906008WL058137 Ammayi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Ammayi ()
11 PUDUPALAYAM TN-06-008-020-020/679-A
(Melnaichipattu) 		2906008000NRG23010920222363307 01/09/2022 Jayamalar 2906008WL058137 Jayamalar 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Jayamalar ()
12 PUDUPALAYAM TN-06-008-020-020/707-A
(Melnaichipattu) 		2906008000NRG23010920222363311 01/09/2022 Mahalakshmi 2906008WL058137 Mahalakshmi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Mahalakshmi ()
13 PUDUPALAYAM TN-06-008-020-020/718-A
(Melnaichipattu) 		2906008000NRG23010920222363314 01/09/2022 Parvatham 2906008WL058137 Parvatham 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Parvatham ()
14 PUDUPALAYAM TN-06-008-020-020/721-A
(Melnaichipattu) 		2906008000NRG23010920222363316 01/09/2022 Kuppu 2906008WL058137 Kuppu 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Kuppu ()
15 PUDUPALAYAM TN-06-008-020-020/740-A
(Melnaichipattu) 		2906008000NRG23010920222363318 01/09/2022 Rajeshweari 2906008WL058137 Rajeshweari 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Rajeshweari ()
16 PUDUPALAYAM TN-06-008-020-020/755-A
(Melnaichipattu) 		2906008000NRG23010920222363320 01/09/2022 Renuga 2906008WL058137 Renuga 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Renuga ()
17 PUDUPALAYAM TN-06-008-020-020/768-A
(Melnaichipattu) 		2906008000NRG23010920222363321 01/09/2022 P Magalaskhmi 2906008WL058137 P Magalaskhmi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 P Magalaskhmi ()
18 PUDUPALAYAM TN-06-008-020-020/792-A
(Melnaichipattu) 		2906008000NRG23010920222363323 01/09/2022 Sangeetha 2906008WL058137 Sangeetha 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sangeetha ()
19 PUDUPALAYAM TN-06-008-020-020/793-A
(Melnaichipattu) 		2906008000NRG23010920222363324 01/09/2022 Uma Jegatheeswari 2906008WL058137 Uma Jegatheeswari 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Uma Jegatheeswari ()
20 PUDUPALAYAM TN-06-008-020-020/799-A
(Melnaichipattu) 		2906008000NRG23010920222363325 01/09/2022 Vijaya Shanthi 2906008WL058137 Vijaya Shanthi 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Vijaya Shanthi ()
21 PUDUPALAYAM TN-06-008-020-020/94-A
(Melnaichipattu) 		2906008000NRG23010920222363330 01/09/2022 Pandu 2906008WL058137 Pandu 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Pandu ()
SubTotal 23934 23934
Total 26434 26434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922FTO_811186 Indian Bank IDIB000E036 Eraiyur 1250
2 PUDUPALAYAM TN2906008_010922FTO_811186 Indian Bank IDIB000K298 KARAPATTU 1250
3 PUDUPALAYAM TN2906008_010922FTO_811186 Indian Overseas Bank IOBA0000573 KANJI 23934

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