Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_081222FTO_1252572
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-06-008-019-001/1396-A
(Melmudiyanur) 		2906008000NRG23081220223915170 08/12/2022 Vijayalakshmi 2906008WL090532 Vijayalakshmi 00176 IDIB000E036 1405 1405 Processed 17/12/2022 011962826 Vijayalakshmi ()
SubTotal 1405 1405
2 PUDUPALAYAM TN-06-008-019-004/1238-A
(Melmudiyanur) 		2906008000NRG23081220223915173 08/12/2022 Ambiga 2906008WL090532 Ambiga 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Ambiga ()
3 PUDUPALAYAM TN-06-008-019-004/1340-A
(Melmudiyanur) 		2906008000NRG23081220223915175 08/12/2022 Priya 2906008WL090532 Priya 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Priya ()
4 PUDUPALAYAM TN-06-008-019-004/1357-A
(Melmudiyanur) 		2906008000NRG23081220223915177 08/12/2022 Sumathi 2906008WL090532 Sumathi 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Sumathi ()
5 PUDUPALAYAM TN-06-008-019-004/1431-A
(Melmudiyanur) 		2906008000NRG23081220223915178 08/12/2022 Mala 2906008WL090532 Mala 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Mala ()
6 PUDUPALAYAM TN-06-008-019-019/564-A
(Melmudiyanur) 		2906008000NRG23081220223915179 08/12/2022 Jothi 2906008WL090532 Jothi 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Jothi ()
7 PUDUPALAYAM TN-06-008-019-019/644-A
(Melmudiyanur) 		2906008000NRG23081220223915180 08/12/2022 Pushpa 2906008WL090532 Pushpa 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Pushpa ()
8 PUDUPALAYAM TN-06-008-019-019/749-A
(Melmudiyanur) 		2906008000NRG23081220223915183 08/12/2022 Unnamalai 2906008WL090532 Unnamalai 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962826 Unnamalai ()
SubTotal 8750 8750
Total 10155 10155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_081222FTO_1252572 Indian Bank IDIB000E036 Eraiyur 1405
2 PUDUPALAYAM TN2906008_081222FTO_1252572 Indian Bank IDIB000K107 KARIYAMANGALAM 8750

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