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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_081222APB_FTO_1252693
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-06-008-019-001/1312-A
(Melmudiyanur) 		2906008000NRG23081220223915667 08/12/2022 Jayanthi 2906008WL090557 Jayanthi 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Jayanthi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-019-002/1104-A
(Melmudiyanur) 		2906008000NRG23081220223915669 08/12/2022 Aandi 2906008WL090557 Aandi 00176 IDIB000K107 562 562 Processed 17/12/2022 011962707 Aandi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-004/1170-A
(Melmudiyanur) 		2906008000NRG23081220223915670 08/12/2022 Murugan 2906008WL090557 Murugan 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Murugan INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-004/1313-A
(Melmudiyanur) 		2906008000NRG23081220223915671 08/12/2022 Neelavathi 2906008WL090557 Neelavathi 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Neelavathi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-019/1066-A
(Melmudiyanur) 		2906008000NRG23081220223915672 08/12/2022 Sakkaravarthi 2906008WL090557 Sakkaravarthi 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Sakkaravarthi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-019/118-A
(Melmudiyanur) 		2906008000NRG23081220223915673 08/12/2022 Chandhira 2906008WL090557 Chandhira 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Chandhira INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-019/118-A
(Melmudiyanur) 		2906008000NRG23081220223915674 08/12/2022 Nirosha 2906008WL090557 Nirosha 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Nirosha INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-019/120-A
(Melmudiyanur) 		2906008000NRG23081220223915675 08/12/2022 Alamelu 2906008WL090557 Alamelu 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/125-A
(Melmudiyanur) 		2906008000NRG23081220223915677 08/12/2022 Vellikanni 2906008WL090557 Vellikanni 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Vellikanni INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/147-A
(Melmudiyanur) 		2906008000NRG23081220223915678 08/12/2022 Meena 2906008WL090557 Meena 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Meena INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/148-A
(Melmudiyanur) 		2906008000NRG23081220223915679 08/12/2022 Vediyammal 2906008WL090557 Vediyammal 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Vediyammal INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/192-A
(Melmudiyanur) 		2906008000NRG23081220223915680 08/12/2022 Alamelu 2906008WL090557 Alamelu 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/275-A
(Melmudiyanur) 		2906008000NRG23081220223915685 08/12/2022 Radha 2906008WL090557 Radha 00176 IDIB000K107 843 843 Processed 17/12/2022 011962707 Radha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/342-A
(Melmudiyanur) 		2906008000NRG23081220223915686 08/12/2022 Valliyammal 2906008WL090557 Valliyammal 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Valliyammal INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/37-A
(Melmudiyanur) 		2906008000NRG23081220223915687 08/12/2022 Pratheep 2906008WL090557 Pratheep 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Pratheep INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-019-019/528-A
(Melmudiyanur) 		2906008000NRG23081220223915688 08/12/2022 Sivaji 2906008WL090557 Sivaji 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Sivaji INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-019-019/725-a
(Melmudiyanur) 		2906008000NRG23081220223915690 08/12/2022 Chinnapaiyan 2906008WL090557 Chinnapaiyan 00176 IDIB000K107 1124 1124 Processed 17/12/2022 011962707 Chinnapaiyan INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-019-019/92-A
(Melmudiyanur) 		2906008000NRG23081220223915692 08/12/2022 Kannan 2906008WL090557 Kannan 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Kannan INDIAN BANK(607105)
SubTotal 22364 22364
Total 22364 22364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_081222APB_FTO_1252693 Indian Bank IDIB000K107 KARIYAMANGALAM 22364

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