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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1225606
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-06-008-019-001/1158-A
(Melmudiyanur) 		2906008000NRG23021220223830460 02/12/2022 Suguna 2906008WL088891 Suguna 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Suguna INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-001/1161-A
(Melmudiyanur) 		2906008000NRG23021220223830461 02/12/2022 Kullammal 2906008WL088891 Kullammal 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Kullammal INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-002/1115-A
(Melmudiyanur) 		2906008000NRG23021220223830464 02/12/2022 Chandira 2906008WL088891 Chandira 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Chandira INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-019/100-A
(Melmudiyanur) 		2906008000NRG23021220223830465 02/12/2022 Valliyammal 2906008WL088891 Valliyammal 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Valliyammal INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/104-A
(Melmudiyanur) 		2906008000NRG23021220223830466 02/12/2022 Neela 2906008WL088891 Neela 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Neela INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/117-A
(Melmudiyanur) 		2906008000NRG23021220223830467 02/12/2022 Pudural 2906008WL088891 Pudural 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Pudural INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-019/124-A
(Melmudiyanur) 		2906008000NRG23021220223830468 02/12/2022 Lakshmi 2906008WL088891 Lakshmi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/154-A
(Melmudiyanur) 		2906008000NRG23021220223830470 02/12/2022 Aravalli 2906008WL088891 Aravalli 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Aravalli INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/159-A
(Melmudiyanur) 		2906008000NRG23021220223830472 02/12/2022 Subbammal 2906008WL088891 Subbammal 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Subbammal INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/166-A
(Melmudiyanur) 		2906008000NRG23021220223830473 02/12/2022 Vasala 2906008WL088891 Vasala 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Vasala INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/200-A
(Melmudiyanur) 		2906008000NRG23021220223830474 02/12/2022 Mannammal 2906008WL088891 Mannammal 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Mannammal INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/296-A
(Melmudiyanur) 		2906008000NRG23021220223830475 02/12/2022 Alamelu 2906008WL088891 Alamelu 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Alamelu INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/306-A
(Melmudiyanur) 		2906008000NRG23021220223830476 02/12/2022 Muniyammal 2906008WL088891 Muniyammal 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/340-A
(Melmudiyanur) 		2906008000NRG23021220223830477 02/12/2022 Settu 2906008WL088891 Settu 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Settu INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/392-A
(Melmudiyanur) 		2906008000NRG23021220223830478 02/12/2022 Kullan 2906008WL088891 Kullan 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Kullan INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-019-019/443-A
(Melmudiyanur) 		2906008000NRG23021220223830479 02/12/2022 Selvambal 2906008WL088891 Selvambal 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Selvambal INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-019-019/448-A
(Melmudiyanur) 		2906008000NRG23021220223830480 02/12/2022 Rani 2906008WL088891 Rani 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-019-019/449-A
(Melmudiyanur) 		2906008000NRG23021220223830481 02/12/2022 Parimala 2906008WL088891 Parimala 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Parimala INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-019-019/468-A
(Melmudiyanur) 		2906008000NRG23021220223830482 02/12/2022 Selvi 2906008WL088891 Selvi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-019-019/534-A
(Melmudiyanur) 		2906008000NRG23021220223830483 02/12/2022 Sarashwathi 2906008WL088891 Sarashwathi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Sarashwathi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-019-019/54-A
(Melmudiyanur) 		2906008000NRG23021220223830484 02/12/2022 Rajathi 2906008WL088891 Rajathi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Rajathi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-019-019/578-A
(Melmudiyanur) 		2906008000NRG23021220223830485 02/12/2022 Suguna 2906008WL088891 Suguna 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Suguna INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-019-019/641-A
(Melmudiyanur) 		2906008000NRG23021220223830486 02/12/2022 Jeevitha 2906008WL088891 Jeevitha 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Jeevitha INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-019-019/788-A
(Melmudiyanur) 		2906008000NRG23021220223830487 02/12/2022 Rajeshwari 2906008WL088891 Rajeshwari 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Rajeshwari INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-019-019/797-a
(Melmudiyanur) 		2906008000NRG23021220223830488 02/12/2022 Sagunthala 2906008WL088891 Sagunthala 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Sagunthala INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-019-019/935-A
(Melmudiyanur) 		2906008000NRG23021220223830489 02/12/2022 Sagayam 2906008WL088891 Sagayam 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Sagayam INDIAN BANK(607105)
SubTotal 31500 31500
Total 31500 31500

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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_1225606 Indian Bank IDIB000K107 KARIYAMANGALAM 31500

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