Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_150722FTO_546389
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-06-008-019-019/537-A
(Melmudiyanur) 		2906008000NRG23150720221405102 15/07/2022 Sathya 2906008WL037660 Sathya 00176 IDIB000E036 1500 1500 Processed 25/07/2022 014734157 Sathya ()
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-019-001/1321-A
(Melmudiyanur) 		2906008000NRG23150720221405043 15/07/2022 Periyathai 2906008WL037660 Periyathai 00176 IDIB000K107 1686 1686 Processed 25/07/2022 014734157 Periyathai ()
3 PUDUPALAYAM TN-06-008-019-001/1444-A
(Melmudiyanur) 		2906008000NRG23150720221405044 15/07/2022 Annapoorani 2906008WL037660 Annapoorani 00176 IDIB000K107 1500 1500 Processed 25/07/2022 014734157 Annapoorani ()
4 PUDUPALAYAM TN-06-008-019-002/1092-A
(Melmudiyanur) 		2906008000NRG23150720221405045 15/07/2022 Periyapappa 2906008WL037660 Periyapappa 00176 IDIB000K107 1500 1500 Processed 25/07/2022 014734157 Periyapappa ()
5 PUDUPALAYAM TN-06-008-019-019/331-A
(Melmudiyanur) 		2906008000NRG23150720221405077 15/07/2022 Jothika 2906008WL037660 Jothika 00176 IDIB000K107 1686 1686 Processed 25/07/2022 014734157 Jothika ()
6 PUDUPALAYAM TN-06-008-019-019/455-A
(Melmudiyanur) 		2906008000NRG23150720221405091 15/07/2022 Lakshmi 2906008WL037660 Lakshmi 00176 IDIB000K107 1686 1686 Processed 25/07/2022 014734157 Lakshmi ()
7 PUDUPALAYAM TN-06-008-019-019/750-A
(Melmudiyanur) 		2906008000NRG23150720221405118 15/07/2022 Sakthi 2906008WL037660 Sakthi 00176 IDIB000K107 1500 1500 Processed 25/07/2022 014734157 Sakthi ()
SubTotal 9558 9558
Total 11058 11058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_150722FTO_546389 Indian Bank IDIB000E036 Eraiyur 1500
2 PUDUPALAYAM TN2906008_150722FTO_546389 Indian Bank IDIB000K107 KARIYAMANGALAM 9558

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