Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922FTO_810426
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-06-008-019-019/1204-A
(Melmudiyanur) 		2906008000NRG23010920222356712 01/09/2022 Alamelu 2906008WL058021 Alamelu 00176 IDIB000E036 1405 1405 Processed 14/10/2022 035858263 Alamelu ()
2 PUDUPALAYAM TN-06-008-019-019/1293-A
(Melmudiyanur) 		2906008000NRG23010920222356714 01/09/2022 Uthirambal 2906008WL058021 Uthirambal 00176 IDIB000E036 1405 1405 Processed 14/10/2022 035858263 Uthirambal ()
3 PUDUPALAYAM TN-06-008-019-019/1368-A
(Melmudiyanur) 		2906008000NRG23010920222356715 01/09/2022 Prabha 2906008WL058021 Prabha 00176 IDIB000E036 1405 1405 Processed 14/10/2022 035858263 Prabha ()
4 PUDUPALAYAM TN-06-008-019-019/1382-A
(Melmudiyanur) 		2906008000NRG23010920222356716 01/09/2022 Bharani 2906008WL058021 Bharani 00176 IDIB000E036 1405 1405 Processed 14/10/2022 035858263 Bharani ()
SubTotal 5620 5620
5 PUDUPALAYAM TN-06-008-019-019/1075-A
(Melmudiyanur) 		2906008000NRG23010920222356710 01/09/2022 Selvi 2906008WL058021 Selvi 00176 IDIB000K107 1405 1405 Processed 14/10/2022 035858263 Selvi ()
6 PUDUPALAYAM TN-06-008-019-019/1247-A
(Melmudiyanur) 		2906008000NRG23010920222356713 01/09/2022 Kasampu 2906008WL058021 Kasampu 00176 IDIB000K107 1405 1405 Processed 14/10/2022 035858263 Kasampu ()
7 PUDUPALAYAM TN-06-008-019-019/210-A
(Melmudiyanur) 		2906008000NRG23010920222356720 01/09/2022 Vijaya 2906008WL058021 Vijaya 00176 IDIB000K107 1405 1405 Processed 14/10/2022 035858263 Vijaya ()
8 PUDUPALAYAM TN-06-008-019-019/780-A
(Melmudiyanur) 		2906008000NRG23010920222356721 01/09/2022 Seethanganni 2906008WL058021 Seethanganni 00176 IDIB000K107 1405 1405 Processed 14/10/2022 035858263 Seethanganni ()
9 PUDUPALAYAM TN-06-008-019-019/861-A
(Melmudiyanur) 		2906008000NRG23010920222356723 01/09/2022 Anjala 2906008WL058021 Anjala 00176 IDIB000K107 1405 1405 Processed 14/10/2022 035858263 Anjala ()
SubTotal 7025 7025
10 PUDUPALAYAM TN-06-008-019-019/1450-A
(Melmudiyanur) 		2906008000NRG23010920222356717 01/09/2022 Santha 2906008WL058021 Santha 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Santha ()
11 PUDUPALAYAM TN-06-008-019-019/1450-A
(Melmudiyanur) 		2906008000NRG23010920222356718 01/09/2022 Santhi 2906008WL058021 Santhi 00176 IDIB000K298 1405 1405 Processed 14/10/2022 035858263 Santhi ()
SubTotal 2810 2810
Total 15455 15455

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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_810426 Indian Bank IDIB000E036 Eraiyur 5620
2 PUDUPALAYAM TN2906008_010922FTO_810426 Indian Bank IDIB000K107 KARIYAMANGALAM 7025
3 PUDUPALAYAM TN2906008_010922FTO_810426 Indian Bank IDIB000K298 KARAPATTU 2810

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