Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222APB_FTO_1256332
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-06-008-024-001/629-A
(Naiyambadi) 		2906008000NRG23091220223920644 09/12/2022 Subaramani 2906008WL090662 Subaramani 00176 IDIB000K298 1250 1250 Processed 17/12/2022 011962707 Subaramani BANK OF INDIA(508505)
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-024-001/180
(Naiyambadi) 		2906008000NRG23091220223920638 09/12/2022 Kalaiselvi 2906008WL090662 Kalaiselvi 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-024-001/607-A
(Naiyambadi) 		2906008000NRG23091220223920643 09/12/2022 Amala 2906008WL090662 Amala 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Amala INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-024-024/12-A
(Naiyambadi) 		2906008000NRG23091220223920645 09/12/2022 Jeyanthi 2906008WL090662 Jeyanthi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Jeyanthi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-024-024/13-A
(Naiyambadi) 		2906008000NRG23091220223920646 09/12/2022 Chinnapappa 2906008WL090662 Chinnapappa 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Chinnapappa INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-024-024/133-A
(Naiyambadi) 		2906008000NRG23091220223920647 09/12/2022 Sathiyavani 2906008WL090662 Sathiyavani 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Sathiyavani INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-024-024/138-A
(Naiyambadi) 		2906008000NRG23091220223920648 09/12/2022 Valarmathi 2906008WL090662 Valarmathi 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Valarmathi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-024-024/14-A
(Naiyambadi) 		2906008000NRG23091220223920649 09/12/2022 Panjalai 2906008WL090662 Panjalai 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Panjalai INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-024-024/146-A
(Naiyambadi) 		2906008000NRG23091220223920650 09/12/2022 Jothi 2906008WL090662 Jothi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Jothi INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-024-024/155-A
(Naiyambadi) 		2906008000NRG23091220223920651 09/12/2022 Lakshmi 2906008WL090662 Lakshmi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-024-024/156-A
(Naiyambadi) 		2906008000NRG23091220223920652 09/12/2022 Indirani 2906008WL090662 Indirani 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Indirani INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-024-024/170-A
(Naiyambadi) 		2906008000NRG23091220223920653 09/12/2022 Selvi 2906008WL090662 Selvi 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-024-024/207-A
(Naiyambadi) 		2906008000NRG23091220223920654 09/12/2022 Tamilselvi 2906008WL090662 Tamilselvi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-024-024/208-A
(Naiyambadi) 		2906008000NRG23091220223920655 09/12/2022 Mannar 2906008WL090662 Mannar 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Mannar INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-024-024/297-A
(Naiyambadi) 		2906008000NRG23091220223920656 09/12/2022 Amala 2906008WL090662 Amala 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Amala INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-024-024/324-A
(Naiyambadi) 		2906008000NRG23091220223920657 09/12/2022 Marimuthu 2906008WL090662 Marimuthu 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Marimuthu INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-024-024/345-A
(Naiyambadi) 		2906008000NRG23091220223920658 09/12/2022 Shandha 2906008WL090662 Shandha 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Shandha INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-024-024/4-A
(Naiyambadi) 		2906008000NRG23091220223920659 09/12/2022 Alamelu 2906008WL090662 Alamelu 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-024-024/438-A
(Naiyambadi) 		2906008000NRG23091220223920660 09/12/2022 Deepalakshmi 2906008WL090662 Deepalakshmi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Deepalakshmi INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-024-024/460-A
(Naiyambadi) 		2906008000NRG23091220223920661 09/12/2022 Ponni 2906008WL090662 Ponni 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Ponni INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-024-024/531-A
(Naiyambadi) 		2906008000NRG23091220223920663 09/12/2022 Usha 2906008WL090662 Usha 00177 IOBA0000573 562 562 Processed 17/12/2022 011962707 Usha INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-024-024/55-A
(Naiyambadi) 		2906008000NRG23091220223920664 09/12/2022 Vasantha 2906008WL090662 Vasantha 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Vasantha INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-024-024/56-A
(Naiyambadi) 		2906008000NRG23091220223920665 09/12/2022 Selvi 2906008WL090662 Selvi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-024-024/57-A
(Naiyambadi) 		2906008000NRG23091220223920666 09/12/2022 Susila 2906008WL090662 Susila 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Susila INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-024-024/58-A
(Naiyambadi) 		2906008000NRG23091220223920667 09/12/2022 Chinnapoochi 2906008WL090662 Chinnapoochi 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Chinnapoochi INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-024-024/62-A
(Naiyambadi) 		2906008000NRG23091220223920668 09/12/2022 Jothi 2906008WL090662 Jothi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Jothi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-024-024/67-A
(Naiyambadi) 		2906008000NRG23091220223920669 09/12/2022 Chandira 2906008WL090662 Chandira 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Chandira INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-024-024/71-A
(Naiyambadi) 		2906008000NRG23091220223920670 09/12/2022 Vellachi 2906008WL090662 Vellachi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Vellachi INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-024-024/73-A
(Naiyambadi) 		2906008000NRG23091220223920671 09/12/2022 Indirani 2906008WL090662 Indirani 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Indirani INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-024-024/77-A
(Naiyambadi) 		2906008000NRG23091220223920672 09/12/2022 Kasiyammal 2906008WL090662 Kasiyammal 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Kasiyammal INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-024-024/96-A
(Naiyambadi) 		2906008000NRG23091220223920673 09/12/2022 Sakthi 2906008WL090662 Sakthi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Sakthi INDIAN OVERSEAS BANK(508541)
SubTotal 32562 32562
Total 33812 33812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222APB_FTO_1256332 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_091222APB_FTO_1256332 Indian Overseas Bank IOBA0000573 KANJI 32562

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