Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571858
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-06-008-015-004/394-A
(Korattampattu) 		2906008000NRG23200220234357815 20/02/2023 Dhanam 2906008WL104606 Dhanam 00176 IDIB000K298 250 250 Processed 02/04/2023 005714103 Dhanam BANK OF BARODA(606985)
2 PUDUPALAYAM TN-06-008-015-004/408-A
(Korattampattu) 		2906008000NRG23200220234357816 20/02/2023 Govindan 2906008WL104606 Govindan 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Govindan INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-015-004/430-A
(Korattampattu) 		2906008000NRG23200220234357819 20/02/2023 Palani 2906008WL104606 Palani 00176 IDIB000K298 250 250 Processed 02/04/2023 005714103 Palani INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-015-004/486-A
(Korattampattu) 		2906008000NRG23200220234357822 20/02/2023 Revathi 2906008WL104606 Revathi 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Revathi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-015-004/488-A
(Korattampattu) 		2906008000NRG23200220234357823 20/02/2023 Kasi 2906008WL104606 Kasi 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Kasi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-015-004/488-A
(Korattampattu) 		2906008000NRG23200220234357824 20/02/2023 Vijaya 2906008WL104606 Vijaya 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-015-004/511-A
(Korattampattu) 		2906008000NRG23200220234357826 20/02/2023 Banupriya 2906008WL104606 Banupriya 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Banupriya INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-015-004/541-A
(Korattampattu) 		2906008000NRG23200220234357827 20/02/2023 Sundar 2906008WL104606 Sundar 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Sundar INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-015-004/593-A
(Korattampattu) 		2906008000NRG23200220234357830 20/02/2023 Jothi 2906008WL104606 Jothi 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Jothi INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-015-004/599-A
(Korattampattu) 		2906008000NRG23200220234357831 20/02/2023 Prema 2906008WL104606 Prema 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Prema INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-015-005/266-A
(Korattampattu) 		2906008000NRG23200220234357834 20/02/2023 Venkatraman 2906008WL104606 Venkatraman 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Venkatraman INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-015-015/332-a
(Korattampattu) 		2906008000NRG23200220234357842 20/02/2023 Subramani 2906008WL104606 Subramani 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Subramani INDIAN BANK(607105)
SubTotal 15500 15500
13 PUDUPALAYAM TN-06-008-015-001/197-A
(Korattampattu) 		2906008000NRG23200220234357798 20/02/2023 Unnamalai 2906008WL104606 Unnamalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Unnamalai INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-015-001/21
(Korattampattu) 		2906008000NRG23200220234357799 20/02/2023 Chinnapappa 2906008WL104606 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnapappa INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-015-001/228-a
(Korattampattu) 		2906008000NRG23200220234357800 20/02/2023 Kasiyammal 2906008WL104606 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kasiyammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-015-001/27
(Korattampattu) 		2906008000NRG23200220234357801 20/02/2023 Saravanan 2906008WL104606 Saravanan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Saravanan INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-015-001/28-A
(Korattampattu) 		2906008000NRG23200220234357803 20/02/2023 Lakshmi 2906008WL104606 Lakshmi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-015-001/28-A
(Korattampattu) 		2906008000NRG23200220234357802 20/02/2023 Seenuvasan 2906008WL104606 Seenuvasan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Seenuvasan INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-015-001/294
(Korattampattu) 		2906008000NRG23200220234357804 20/02/2023 Asotahi 2906008WL104606 Asotahi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Asotahi INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-015-001/34
(Korattampattu) 		2906008000NRG23200220234357805 20/02/2023 Muthulakshmi 2906008WL104606 Muthulakshmi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-015-001/35
(Korattampattu) 		2906008000NRG23200220234357806 20/02/2023 Elumalai 2906008WL104606 Elumalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Elumalai INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-015-002/205-A
(Korattampattu) 		2906008000NRG23200220234357807 20/02/2023 Mari 2906008WL104606 Mari 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Mari INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-015-004/168-A
(Korattampattu) 		2906008000NRG23200220234357808 20/02/2023 Amutha 2906008WL104606 Amutha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-015-004/202-A
(Korattampattu) 		2906008000NRG23200220234357809 20/02/2023 Chinnapappa 2906008WL104606 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnapappa INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-015-004/208-A
(Korattampattu) 		2906008000NRG23200220234357810 20/02/2023 Muniyammal 2906008WL104606 Muniyammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-015-004/232-A
(Korattampattu) 		2906008000NRG23200220234357811 20/02/2023 Vijaya 2906008WL104606 Vijaya 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vijaya INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-015-004/237-A
(Korattampattu) 		2906008000NRG23200220234357812 20/02/2023 Panchavarnam 2906008WL104606 Panchavarnam 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-015-004/302-A
(Korattampattu) 		2906008000NRG23200220234357813 20/02/2023 Shanmugam 2906008WL104606 Shanmugam 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Shanmugam INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-015-004/341-a
(Korattampattu) 		2906008000NRG23200220234357814 20/02/2023 Selliyammal 2906008WL104606 Selliyammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Selliyammal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-015-004/413-A
(Korattampattu) 		2906008000NRG23200220234357817 20/02/2023 Anjali 2906008WL104606 Anjali 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Anjali INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-015-004/418-A
(Korattampattu) 		2906008000NRG23200220234357818 20/02/2023 Suguna 2906008WL104606 Suguna 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Suguna INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-015-004/470-A
(Korattampattu) 		2906008000NRG23200220234357820 20/02/2023 Munusamy 2906008WL104606 Munusamy 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Munusamy INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-015-004/482-A
(Korattampattu) 		2906008000NRG23200220234357821 20/02/2023 Archana 2906008WL104606 Archana 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Archana INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-015-004/499-A
(Korattampattu) 		2906008000NRG23200220234357825 20/02/2023 Muniyammal 2906008WL104606 Muniyammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-015-004/542-A
(Korattampattu) 		2906008000NRG23200220234357828 20/02/2023 Ranjitha 2906008WL104606 Ranjitha 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Ranjitha INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-015-004/554-A
(Korattampattu) 		2906008000NRG23200220234357829 20/02/2023 Suganthi 2906008WL104606 Suganthi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Suganthi INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-015-004/81-A
(Korattampattu) 		2906008000NRG23200220234357832 20/02/2023 Sumathi 2906008WL104606 Sumathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-015-005/145-A
(Korattampattu) 		2906008000NRG23200220234357833 20/02/2023 Pandiyan 2906008WL104606 Pandiyan 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Pandiyan INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-015-005/286-A
(Korattampattu) 		2906008000NRG23200220234357835 20/02/2023 Viruthammal 2906008WL104606 Viruthammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Viruthammal INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-015-005/291
(Korattampattu) 		2906008000NRG23200220234357836 20/02/2023 Chennamal 2906008WL104606 Chennamal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Chennamal INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-015-005/435-A
(Korattampattu) 		2906008000NRG23200220234357837 20/02/2023 Chinnaponnu 2906008WL104606 Chinnaponnu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnaponnu INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-015-015/235-A
(Korattampattu) 		2906008000NRG23200220234357838 20/02/2023 Matheyu 2906008WL104606 Matheyu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Matheyu INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-015-015/236-A
(Korattampattu) 		2906008000NRG23200220234357839 20/02/2023 Kamatchi 2906008WL104606 Kamatchi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kamatchi INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-015-015/255-A
(Korattampattu) 		2906008000NRG23200220234357840 20/02/2023 Leemarose 2906008WL104606 Leemarose 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Leemarose BANK OF INDIA(508505)
45 PUDUPALAYAM TN-06-008-015-015/312-a
(Korattampattu) 		2906008000NRG23200220234357841 20/02/2023 Veerammal 2906008WL104606 Veerammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Veerammal INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-015-015/358-A
(Korattampattu) 		2906008000NRG23200220234357843 20/02/2023 Rosemari 2906008WL104606 Rosemari 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Rosemari INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-015-015/409-A
(Korattampattu) 		2906008000NRG23200220234357844 20/02/2023 Kalaivani 2906008WL104606 Kalaivani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kalaivani INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-015-015/90-a
(Korattampattu) 		2906008000NRG23200220234357845 20/02/2023 Amsa 2906008WL104606 Amsa 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Amsa INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-015-017/415-A
(Korattampattu) 		2906008000NRG23200220234357846 20/02/2023 Mogana 2906008WL104606 Mogana 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Mogana INDIAN BANK(607105)
SubTotal 56988 56988
Total 72488 72488

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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_1571858 Indian Bank IDIB000K298 KARAPATTU 15500
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571858 Indian Overseas Bank IOBA0000573 KANJI 56988

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