Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090223APB_FTO_1530349
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-06-008-019-004/1086-A
(Melmudiyanur) 		2906008000NRG23090220234256811 09/02/2023 Duraisamy 2906008WL102071 Duraisamy 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Duraisamy INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-004/1235-A
(Melmudiyanur) 		2906008000NRG23090220234256812 09/02/2023 Chinnapappa 2906008WL102071 Chinnapappa 00176 IDIB000K107 281 281 Processed 16/02/2023 012059743 Chinnapappa INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-019/100-A
(Melmudiyanur) 		2906008000NRG23090220234256813 09/02/2023 Valliyammal 2906008WL102071 Valliyammal 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Valliyammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/269-A
(Melmudiyanur) 		2906008000NRG23090220234256814 09/02/2023 Mani 2906008WL102071 Mani 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/364-A
(Melmudiyanur) 		2906008000NRG23090220234256815 09/02/2023 Chinnathai 2906008WL102071 Chinnathai 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Chinnathai INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/52-A
(Melmudiyanur) 		2906008000NRG23090220234256816 09/02/2023 Sivabakkiyam 2906008WL102071 Sivabakkiyam 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Sivabakkiyam INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-019/592-A
(Melmudiyanur) 		2906008000NRG23090220234256817 09/02/2023 Amsa 2906008WL102071 Amsa 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Amsa INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/607-a
(Melmudiyanur) 		2906008000NRG23090220234256818 09/02/2023 Vasantha 2906008WL102071 Vasantha 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Vasantha INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/608-A
(Melmudiyanur) 		2906008000NRG23090220234256819 09/02/2023 Vasanthi 2906008WL102071 Vasanthi 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Vasanthi INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/618-A
(Melmudiyanur) 		2906008000NRG23090220234256820 09/02/2023 Vennila 2906008WL102071 Vennila 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Vennila INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/624-A
(Melmudiyanur) 		2906008000NRG23090220234256821 09/02/2023 Chandira 2906008WL102071 Chandira 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Chandira INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/660-A
(Melmudiyanur) 		2906008000NRG23090220234256822 09/02/2023 Malliga 2906008WL102071 Malliga 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/703-a
(Melmudiyanur) 		2906008000NRG23090220234256823 09/02/2023 Valarmathi 2906008WL102071 Valarmathi 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Valarmathi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/71-A
(Melmudiyanur) 		2906008000NRG23090220234256824 09/02/2023 Priya 2906008WL102071 Priya 00176 IDIB000K107 1405 1405 Processed 16/02/2023 012059743 Priya INDIAN BANK(607105)
SubTotal 18546 18546
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090223APB_FTO_1530349 Indian Bank IDIB000K107 KARIYAMANGALAM 18546

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