Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_041122FTO_1104476
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-06-008-019-001/1296-A
(Melmudiyanur) 		2906008000NRG23031120223402369 04/11/2022 Annakili 2906008WL079948 Annakili 00176 IDIB000K107 1250 1250 Processed 15/11/2022 032596197 Annakili ()
2 PUDUPALAYAM TN-06-008-019-001/1328-A
(Melmudiyanur) 		2906008000NRG23031120223402370 04/11/2022 Amulu 2906008WL079948 Amulu 00176 IDIB000K107 1500 1500 Processed 15/11/2022 032596197 Amulu ()
3 PUDUPALAYAM TN-06-008-019-019/264-A
(Melmudiyanur) 		2906008000NRG23031120223402381 04/11/2022 Achutha 2906008WL079948 Achutha 00176 IDIB000K107 1500 1500 Processed 15/11/2022 032596197 Achutha ()
4 PUDUPALAYAM TN-06-008-019-019/427-A
(Melmudiyanur) 		2906008000NRG23031120223402396 04/11/2022 Natesan 2906008WL079948 Natesan 00176 IDIB000K107 1500 1500 Processed 15/11/2022 032596197 Natesan ()
5 PUDUPALAYAM TN-06-008-019-019/984-A
(Melmudiyanur) 		2906008000NRG23031120223402409 04/11/2022 Sivagami 2906008WL079948 Sivagami 00176 IDIB000K107 1500 1500 Processed 15/11/2022 032596197 Sivagami ()
6 PUDUPALAYAM TN-06-008-019-020/1424-A
(Melmudiyanur) 		2906008000NRG23031120223402411 04/11/2022 Kanaga 2906008WL079948 Kanaga 00176 IDIB000K107 1250 1250 Processed 15/11/2022 032596197 Kanaga ()
7 PUDUPALAYAM TN-06-008-019-020/1425-A
(Melmudiyanur) 		2906008000NRG23031120223402412 04/11/2022 Anjala 2906008WL079948 Anjala 00176 IDIB000K107 1500 1500 Processed 15/11/2022 032596197 Anjala ()
SubTotal 10000 10000
8 PUDUPALAYAM TN-06-008-019-001/1263-A
(Melmudiyanur) 		2906008000NRG23031120223402367 04/11/2022 Rajeshwari 2906008WL079948 Rajeshwari 00176 IDIB000K298 1500 1500 Processed 15/11/2022 032596197 Rajeshwari ()
SubTotal 1500 1500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_041122FTO_1104476 Indian Bank IDIB000K107 KARIYAMANGALAM 10000
2 PUDUPALAYAM TN2906008_041122FTO_1104476 Indian Bank IDIB000K298 KARAPATTU 1500

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