Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422FTO_35674
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-06-008-019-001/1373-A
(Melmudiyanur) 		2906008000NRG22050420225088404 05/04/2022 Roobini 2906008WL115895 Roobini 00176 IDIB000E036 210 210 Processed 05/05/2022 020520398 Roobini ()
2 PUDUPALAYAM TN-06-008-019-001/1396-A
(Melmudiyanur) 		2906008000NRG22050420225088405 05/04/2022 Vijayalakshmi 2906008WL115895 Vijayalakshmi 00176 IDIB000E036 210 210 Processed 05/05/2022 020520398 Vijayalakshmi ()
3 PUDUPALAYAM TN-06-008-019-001/1412-A
(Melmudiyanur) 		2906008000NRG22050420225088406 05/04/2022 Gowri 2906008WL115895 Gowri 00176 IDIB000E036 210 210 Processed 05/05/2022 020520398 Gowri ()
4 PUDUPALAYAM TN-06-008-019-020/1387-A
(Melmudiyanur) 		2906008000NRG22050420225088467 05/04/2022 Thsangabelsia 2906008WL115895 Thsangabelsia 00176 IDIB000E036 210 210 Processed 05/05/2022 020520398 Thsangabelsia ()
SubTotal 840 840
5 PUDUPALAYAM TN-06-008-019-001/1296-A
(Melmudiyanur) 		2906008000NRG22050420225088403 05/04/2022 Annakili 2906008WL115895 Annakili 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Annakili ()
6 PUDUPALAYAM TN-06-008-019-019/210-A
(Melmudiyanur) 		2906008000NRG22050420225088418 05/04/2022 Vijaya 2906008WL115895 Vijaya 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Vijaya ()
7 PUDUPALAYAM TN-06-008-019-019/280-A
(Melmudiyanur) 		2906008000NRG22050420225088427 05/04/2022 Chennammal 2906008WL115895 Chennammal 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Chennammal ()
8 PUDUPALAYAM TN-06-008-019-019/427-A
(Melmudiyanur) 		2906008000NRG22050420225088445 05/04/2022 Natesan 2906008WL115895 Natesan 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Natesan ()
9 PUDUPALAYAM TN-06-008-019-020/1390-A
(Melmudiyanur) 		2906008000NRG22050420225088468 05/04/2022 Dhanam 2906008WL115895 Dhanam 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Dhanam ()
10 PUDUPALAYAM TN-06-008-019-020/1420-A
(Melmudiyanur) 		2906008000NRG22050420225088469 05/04/2022 Komathi 2906008WL115895 Komathi 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Komathi ()
11 PUDUPALAYAM TN-06-008-019-020/1425-A
(Melmudiyanur) 		2906008000NRG22050420225088470 05/04/2022 Anjala 2906008WL115895 Anjala 00176 IDIB000K107 210 210 Processed 05/05/2022 020520398 Anjala ()
SubTotal 1470 1470
12 PUDUPALAYAM TN-06-008-019-001/1263-A
(Melmudiyanur) 		2906008000NRG22050420225088402 05/04/2022 Rajeshwari 2906008WL115895 Rajeshwari 00176 IDIB000K298 210 210 Processed 05/05/2022 020520398 Rajeshwari ()
13 PUDUPALAYAM TN-06-008-019-004/1398-A
(Melmudiyanur) 		2906008000NRG22050420225088407 05/04/2022 Bharathi 2906008WL115895 Bharathi 00176 IDIB000K298 210 210 Processed 05/05/2022 020520398 Bharathi ()
14 PUDUPALAYAM TN-06-008-019-019/1445-A
(Melmudiyanur) 		2906008000NRG22050420225088414 05/04/2022 Gunasundhary 2906008WL115895 Gunasundhary 00176 IDIB000K298 210 210 Processed 05/05/2022 020520398 Gunasundhary ()
15 PUDUPALAYAM TN-06-008-019-019/671-A
(Melmudiyanur) 		2906008000NRG22050420225088456 05/04/2022 Ranjini 2906008WL115895 Ranjini 00176 IDIB000K298 210 210 Processed 05/05/2022 020520398 Ranjini ()
16 PUDUPALAYAM TN-06-008-019-019/897-A
(Melmudiyanur) 		2906008000NRG22050420225088462 05/04/2022 Ranjitha 2906008WL115895 Ranjitha 00176 IDIB000K298 273 273 Processed 05/05/2022 020520398 Ranjitha ()
SubTotal 1113 1113
Total 3423 3423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422FTO_35674 Indian Bank IDIB000E036 Eraiyur 840
2 PUDUPALAYAM TN2906008_050422FTO_35674 Indian Bank IDIB000K107 KARIYAMANGALAM 1470
3 PUDUPALAYAM TN2906008_050422FTO_35674 Indian Bank IDIB000K298 KARAPATTU 1113

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