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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1612527
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-06-008-019-001/1300-A
(Melmudiyanur) 		2906008000NRG23020320234472357 03/03/2023 Kaviyarasi 2906008WL107398 Kaviyarasi 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Kaviyarasi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-001/1427-A
(Melmudiyanur) 		2906008000NRG23020320234472358 03/03/2023 Ashvini 2906008WL107398 Ashvini 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730741 Ashvini INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/100-A
(Melmudiyanur) 		2906008000NRG23020320234472359 03/03/2023 Valliyammal 2906008WL107398 Valliyammal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730741 Valliyammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/200-A
(Melmudiyanur) 		2906008000NRG23020320234472360 03/03/2023 Mannammal 2906008WL107398 Mannammal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730741 Mannammal INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/54-A
(Melmudiyanur) 		2906008000NRG23020320234472361 03/03/2023 Rajathi 2906008WL107398 Rajathi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730741 Rajathi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/76-A
(Melmudiyanur) 		2906008000NRG23020320234472362 03/03/2023 Venkadesan 2906008WL107398 Venkadesan 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730741 Venkadesan INDIAN BANK(607105)
SubTotal 9186 9186
Total 9186 9186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1612527 Indian Bank IDIB000K107 KARIYAMANGALAM 9186

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