Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571364
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-06-008-024-024/484-a
(Naiyambadi) 		2906008000NRG23200220234353778 20/02/2023 Priya 2906008WL104514 Priya 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-024-001/163
(Naiyambadi) 		2906008000NRG23200220234353749 20/02/2023 Uthiratchi 2906008WL104514 Uthiratchi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Uthiratchi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-024-001/518
(Naiyambadi) 		2906008000NRG23200220234353750 20/02/2023 Punitha 2906008WL104514 Punitha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Punitha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-024-001/520
(Naiyambadi) 		2906008000NRG23200220234353751 20/02/2023 Vinayagam 2906008WL104514 Vinayagam 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vinayagam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-024-001/562-A
(Naiyambadi) 		2906008000NRG23200220234353752 20/02/2023 Muruvammal 2906008WL104514 Muruvammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Muruvammal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-024-001/597-A
(Naiyambadi) 		2906008000NRG23200220234353753 20/02/2023 Mani 2906008WL104514 Mani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Mani INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-024-001/597-A
(Naiyambadi) 		2906008000NRG23200220234353754 20/02/2023 Raman 2906008WL104514 Raman 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Raman BANK OF BARODA(606985)
8 PUDUPALAYAM TN-06-008-024-001/654-A
(Naiyambadi) 		2906008000NRG23200220234353755 20/02/2023 Manju 2906008WL104514 Manju 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Manju INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-024-002/604-A
(Naiyambadi) 		2906008000NRG23200220234353756 20/02/2023 Dhanalakshmi 2906008WL104514 Dhanalakshmi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-024-002/605-A
(Naiyambadi) 		2906008000NRG23200220234353757 20/02/2023 Aruna 2906008WL104514 Aruna 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Aruna INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-024-024/11-A
(Naiyambadi) 		2906008000NRG23200220234353758 20/02/2023 Vellachi 2906008WL104514 Vellachi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vellachi INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-024-024/12-A
(Naiyambadi) 		2906008000NRG23200220234353759 20/02/2023 Jeyanthi 2906008WL104514 Jeyanthi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Jeyanthi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-024-024/13-A
(Naiyambadi) 		2906008000NRG23200220234353760 20/02/2023 Chinnapappa 2906008WL104514 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnapappa INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-024-024/133-A
(Naiyambadi) 		2906008000NRG23200220234353761 20/02/2023 Sathiyavani 2906008WL104514 Sathiyavani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sathiyavani INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-024-024/147-A
(Naiyambadi) 		2906008000NRG23200220234353762 20/02/2023 Nirmala 2906008WL104514 Nirmala 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Nirmala INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-024-024/158-A
(Naiyambadi) 		2906008000NRG23200220234353763 20/02/2023 Valliyammal 2906008WL104514 Valliyammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Valliyammal INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-024-024/164-A
(Naiyambadi) 		2906008000NRG23200220234353764 20/02/2023 Unnamalai 2906008WL104514 Unnamalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Unnamalai INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-024-024/2-A
(Naiyambadi) 		2906008000NRG23200220234353765 20/02/2023 Kumari 2906008WL104514 Kumari 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kumari INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-024-024/211-A
(Naiyambadi) 		2906008000NRG23200220234353766 20/02/2023 Kalaivani 2906008WL104514 Kalaivani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kalaivani INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-024-024/228-A
(Naiyambadi) 		2906008000NRG23200220234353767 20/02/2023 Vanitha 2906008WL104514 Vanitha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vanitha INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-024-024/325-A
(Naiyambadi) 		2906008000NRG23200220234353768 20/02/2023 Renu 2906008WL104514 Renu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Renu INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-024-024/33-A
(Naiyambadi) 		2906008000NRG23200220234353769 20/02/2023 Unnamalai 2906008WL104514 Unnamalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Unnamalai INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-024-024/338-A
(Naiyambadi) 		2906008000NRG23200220234353770 20/02/2023 Sumathi 2906008WL104514 Sumathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-024-024/340-A
(Naiyambadi) 		2906008000NRG23200220234353771 20/02/2023 Nirmala 2906008WL104514 Nirmala 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Nirmala INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-024-024/4-A
(Naiyambadi) 		2906008000NRG23200220234353772 20/02/2023 Alamelu 2906008WL104514 Alamelu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-024-024/40-A
(Naiyambadi) 		2906008000NRG23200220234353773 20/02/2023 Jeyammal 2906008WL104514 Jeyammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Jeyammal INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-024-024/408-A
(Naiyambadi) 		2906008000NRG23200220234353774 20/02/2023 Shanmugam 2906008WL104514 Shanmugam 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Shanmugam INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-024-024/42-A
(Naiyambadi) 		2906008000NRG23200220234353775 20/02/2023 Sangothi 2906008WL104514 Sangothi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sangothi INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-024-024/438-A
(Naiyambadi) 		2906008000NRG23200220234353776 20/02/2023 Deepalakshmi 2906008WL104514 Deepalakshmi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Deepalakshmi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-024-024/476-a
(Naiyambadi) 		2906008000NRG23200220234353777 20/02/2023 Sathya 2906008WL104514 Sathya 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sathya INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-024-024/513-A
(Naiyambadi) 		2906008000NRG23200220234353779 20/02/2023 Priya 2906008WL104514 Priya 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Priya INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-024-024/514
(Naiyambadi) 		2906008000NRG23200220234353780 20/02/2023 Selvi 2906008WL104514 Selvi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-024-024/52-A
(Naiyambadi) 		2906008000NRG23200220234353781 20/02/2023 Suganya 2906008WL104514 Suganya 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Suganya INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-024-024/531-A
(Naiyambadi) 		2906008000NRG23200220234353782 20/02/2023 Usha 2906008WL104514 Usha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Usha INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-024-024/54-A
(Naiyambadi) 		2906008000NRG23200220234353783 20/02/2023 Sanker 2906008WL104514 Sanker 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sanker INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-024-024/54-A
(Naiyambadi) 		2906008000NRG23200220234353784 20/02/2023 Santhi 2906008WL104514 Santhi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-024-024/63-A
(Naiyambadi) 		2906008000NRG23200220234353785 20/02/2023 Govinthammal 2906008WL104514 Govinthammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Govinthammal INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-024-024/67-A
(Naiyambadi) 		2906008000NRG23200220234353786 20/02/2023 Chandira 2906008WL104514 Chandira 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chandira INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-024-024/71-A
(Naiyambadi) 		2906008000NRG23200220234353787 20/02/2023 Vellachi 2906008WL104514 Vellachi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vellachi INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-024-024/72-A
(Naiyambadi) 		2906008000NRG23200220234353788 20/02/2023 Parameshwari 2906008WL104514 Parameshwari 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Parameshwari INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-024-024/73-A
(Naiyambadi) 		2906008000NRG23200220234353789 20/02/2023 Indirani 2906008WL104514 Indirani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Indirani INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-024-024/78-A
(Naiyambadi) 		2906008000NRG23200220234353790 20/02/2023 Poosan 2906008WL104514 Poosan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Poosan INDIAN OVERSEAS BANK(508541)
SubTotal 61500 61500
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571364 Indian Bank IDIB000K298 KARAPATTU 1500
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571364 Indian Overseas Bank IOBA0000573 KANJI 61500

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