Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_190422FTO_98680
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-06-008-019-004/1341-A
(Melmudiyanur) 		2906008000NRG23190420220057005 19/04/2022 Rukmani 2906008WL002101 Rukmani 00176 IDIB000E036 1638 1638 Processed 11/05/2022 017499597 Rukmani ()
2 PUDUPALAYAM TN-06-008-019-004/1432-A
(Melmudiyanur) 		2906008000NRG23190420220057006 19/04/2022 Meena 2906008WL002101 Meena 00176 IDIB000E036 1638 1638 Processed 11/05/2022 017499597 Meena ()
SubTotal 3276 3276
3 PUDUPALAYAM TN-06-008-019-002/1342-A
(Melmudiyanur) 		2906008000NRG23190420220056992 19/04/2022 Aanandi 2906008WL002101 Aanandi 00176 IDIB000K107 1638 1638 Processed 11/05/2022 017499597 Aanandi ()
4 PUDUPALAYAM TN-06-008-019-004/1223-A
(Melmudiyanur) 		2906008000NRG23190420220057000 19/04/2022 Vasantha 2906008WL002101 Vasantha 00176 IDIB000K107 1638 1638 Processed 11/05/2022 017499597 Vasantha ()
5 PUDUPALAYAM TN-06-008-019-004/1270-A
(Melmudiyanur) 		2906008000NRG23190420220057003 19/04/2022 Rammiya 2906008WL002101 Rammiya 00176 IDIB000K107 1638 1638 Processed 11/05/2022 017499597 Rammiya ()
6 PUDUPALAYAM TN-06-008-019-004/1339-A
(Melmudiyanur) 		2906008000NRG23190420220057004 19/04/2022 Manimegalai 2906008WL002101 Manimegalai 00176 IDIB000K107 1638 1638 Processed 11/05/2022 017499597 Manimegalai ()
SubTotal 6552 6552
7 PUDUPALAYAM TN-06-008-019-001/1441-A
(Melmudiyanur) 		2906008000NRG23190420220056990 19/04/2022 Mamtha 2906008WL002101 Mamtha 00176 IDIB000K298 1638 1638 Processed 11/05/2022 017499597 Mamtha ()
8 PUDUPALAYAM TN-06-008-019-001/1454-A
(Melmudiyanur) 		2906008000NRG23190420220056991 19/04/2022 Kalaivani 2906008WL002101 Kalaivani 00176 IDIB000K298 1638 1638 Processed 11/05/2022 017499597 Kalaivani ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_190422FTO_98680 Indian Bank IDIB000E036 Eraiyur 3276
2 PUDUPALAYAM TN2906008_190422FTO_98680 Indian Bank IDIB000K107 KARIYAMANGALAM 6552
3 PUDUPALAYAM TN2906008_190422FTO_98680 Indian Bank IDIB000K298 KARAPATTU 3276

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