Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1614055
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-06-008-012-007/1470-A
(Kanji) 		2906008000NRG23030320234484781 03/03/2023 Anthoniyammal 2906008WL107658 Anthoniyammal 00176 IDIB000K298 1500 1500 Processed 30/03/2023 025730741 Anthoniyammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-012-012/1467-A
(Kanji) 		2906008000NRG23030320234484786 03/03/2023 Ammu 2906008WL107658 Ammu 00176 IDIB000K298 1500 1500 Processed 31/03/2023 025730741 Ammu INDIAN BANK(607105)
SubTotal 3000 3000
3 PUDUPALAYAM TN-06-008-012-001/1166-A
(Kanji) 		2906008000NRG23030320234484773 03/03/2023 Thanalaskhmi 2906008WL107658 Thanalaskhmi 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025730741 Thanalaskhmi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-012-001/992-A
(Kanji) 		2906008000NRG23030320234484774 03/03/2023 Shamundeeshwari 2906008WL107658 Shamundeeshwari 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730741 Shamundeeshwari INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-012-001/993-A
(Kanji) 		2906008000NRG23030320234484775 03/03/2023 Arumugam 2906008WL107658 Arumugam 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025730741 Arumugam INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-012-003/1124-A
(Kanji) 		2906008000NRG23030320234484776 03/03/2023 Mageshwari 2906008WL107658 Mageshwari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Mageshwari INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-012-007/1132-A
(Kanji) 		2906008000NRG23030320234484777 03/03/2023 Mageshwari 2906008WL107658 Mageshwari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Mageshwari INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-012-007/1307-A
(Kanji) 		2906008000NRG23030320234484778 03/03/2023 Ambika 2906008WL107658 Ambika 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Ambika INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-012-007/1369-A
(Kanji) 		2906008000NRG23030320234484779 03/03/2023 Padavittal 2906008WL107658 Padavittal 00177 IOBA0000573 250 250 Processed 30/03/2023 025730741 Padavittal INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-012-007/1441-A
(Kanji) 		2906008000NRG23030320234484780 03/03/2023 Ambujam 2906008WL107658 Ambujam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Ambujam INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-012-007/1489-A
(Kanji) 		2906008000NRG23030320234484782 03/03/2023 Gowri 2906008WL107658 Gowri 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-012-012/124-A
(Kanji) 		2906008000NRG23030320234484783 03/03/2023 Meenachi 2906008WL107658 Meenachi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Meenachi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-012-012/133-A
(Kanji) 		2906008000NRG23030320234484784 03/03/2023 valaikannei 2906008WL107658 valaikannei 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 valaikannei INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-012-012/1417-A
(Kanji) 		2906008000NRG23030320234484785 03/03/2023 Amalorbavam 2906008WL107658 Amalorbavam 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Amalorbavam BANK OF BARODA(606985)
15 PUDUPALAYAM TN-06-008-012-012/1587-A
(Kanji) 		2906008000NRG23030320234484787 03/03/2023 Lillirose 2906008WL107658 Lillirose 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Lillirose INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-012-012/1588-A
(Kanji) 		2906008000NRG23030320234484788 03/03/2023 Sathiyapriya 2906008WL107658 Sathiyapriya 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025730741 Sathiyapriya INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-012-012/179-A
(Kanji) 		2906008000NRG23030320234484789 03/03/2023 Unnamalai 2906008WL107658 Unnamalai 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Unnamalai INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-012-012/191-A
(Kanji) 		2906008000NRG23030320234484790 03/03/2023 Arulraji 2906008WL107658 Arulraji 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Arulraji INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-012-012/194-A
(Kanji) 		2906008000NRG23030320234484791 03/03/2023 Kuppu 2906008WL107658 Kuppu 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Kuppu INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-012-012/21-A
(Kanji) 		2906008000NRG23030320234484792 03/03/2023 Bharathi 2906008WL107658 Bharathi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Bharathi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-012-012/234-A
(Kanji) 		2906008000NRG23030320234484793 03/03/2023 Santhi 2906008WL107658 Santhi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-012-012/235-A
(Kanji) 		2906008000NRG23030320234484794 03/03/2023 Thanalaskmi 2906008WL107658 Thanalaskmi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Thanalaskmi INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-012-012/310-A
(Kanji) 		2906008000NRG23030320234484795 03/03/2023 Sadiyan 2906008WL107658 Sadiyan 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Sadiyan INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-012-012/310-A
(Kanji) 		2906008000NRG23030320234484796 03/03/2023 Yasotha 2906008WL107658 Yasotha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Yasotha INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-012-012/313-A
(Kanji) 		2906008000NRG23030320234484797 03/03/2023 Chennammal 2906008WL107658 Chennammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Chennammal INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-012-012/317-A
(Kanji) 		2906008000NRG23030320234484798 03/03/2023 Thanabakaiyam 2906008WL107658 Thanabakaiyam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Thanabakaiyam INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-012-012/319-A
(Kanji) 		2906008000NRG23030320234484799 03/03/2023 Vadival 2906008WL107658 Vadival 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Vadival INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-012-012/332-A
(Kanji) 		2906008000NRG23030320234484800 03/03/2023 Kumari 2906008WL107658 Kumari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Kumari INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-012-012/337-A
(Kanji) 		2906008000NRG23030320234484801 03/03/2023 Janchirani 2906008WL107658 Janchirani 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025730741 Janchirani INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-012-012/342-A
(Kanji) 		2906008000NRG23030320234484802 03/03/2023 Prenchess 2906008WL107658 Prenchess 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Prenchess INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-012-012/350-A
(Kanji) 		2906008000NRG23030320234484803 03/03/2023 Jayameri 2906008WL107658 Jayameri 00177 IOBA0000573 1000 1000 Processed 30/03/2023 025730741 Jayameri INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-012-012/355-A
(Kanji) 		2906008000NRG23030320234484804 03/03/2023 Sutha 2906008WL107658 Sutha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Sutha INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-012-012/356-A
(Kanji) 		2906008000NRG23030320234484805 03/03/2023 Ellanmari 2906008WL107658 Ellanmari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Ellanmari INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-012-012/46-A
(Kanji) 		2906008000NRG23030320234484806 03/03/2023 Lileli 2906008WL107658 Lileli 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Lileli INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-012-012/47-A
(Kanji) 		2906008000NRG23030320234484807 03/03/2023 Vanamari 2906008WL107658 Vanamari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Vanamari INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-012-012/482-A
(Kanji) 		2906008000NRG23030320234484808 03/03/2023 Salathimari 2906008WL107658 Salathimari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Salathimari INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-012-012/57-A
(Kanji) 		2906008000NRG23030320234484809 03/03/2023 Utharamari 2906008WL107658 Utharamari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Utharamari INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-012-012/614-A
(Kanji) 		2906008000NRG23030320234484810 03/03/2023 Ponnammal 2906008WL107658 Ponnammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Ponnammal INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-012-012/616-A
(Kanji) 		2906008000NRG23030320234484811 03/03/2023 Anthoniyammal 2906008WL107658 Anthoniyammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Anthoniyammal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-012-012/636-a
(Kanji) 		2906008000NRG23030320234484813 03/03/2023 Arogiyasamy 2906008WL107658 Arogiyasamy 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Arogiyasamy INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-012-012/636-a
(Kanji) 		2906008000NRG23030320234484812 03/03/2023 Laila 2906008WL107658 Laila 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Laila INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-012-012/68-A
(Kanji) 		2906008000NRG23030320234484814 03/03/2023 Periyanayagi 2906008WL107658 Periyanayagi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Periyanayagi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-012-012/764-A
(Kanji) 		2906008000NRG23030320234484815 03/03/2023 Barkath 2906008WL107658 Barkath 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Barkath INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-012-012/775-A
(Kanji) 		2906008000NRG23030320234484816 03/03/2023 Vijay Amirtha Raji 2906008WL107658 Vijay Amirtha Raji 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730741 Vijay Amirtha Raji INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-012-012/847-A
(Kanji) 		2906008000NRG23030320234484817 03/03/2023 Poppammal 2906008WL107658 Poppammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Poppammal INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-012-012/850-A
(Kanji) 		2906008000NRG23030320234484818 03/03/2023 Amsa 2906008WL107658 Amsa 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Amsa INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-012-012/853-A
(Kanji) 		2906008000NRG23030320234484819 03/03/2023 Durairaj 2906008WL107658 Durairaj 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Durairaj INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-012-012/861-A
(Kanji) 		2906008000NRG23030320234484820 03/03/2023 Mangai Laskhmi 2906008WL107658 Mangai Laskhmi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Mangai Laskhmi INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-012-012/871-A
(Kanji) 		2906008000NRG23030320234484821 03/03/2023 Bavani 2906008WL107658 Bavani 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Bavani INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-012-012/873-A
(Kanji) 		2906008000NRG23030320234484822 03/03/2023 Manga 2906008WL107658 Manga 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Manga INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-012-012/893-A
(Kanji) 		2906008000NRG23030320234484823 03/03/2023 Chirtha 2906008WL107658 Chirtha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Chirtha INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-012-012/920-A
(Kanji) 		2906008000NRG23030320234484824 03/03/2023 Devaki 2906008WL107658 Devaki 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Devaki INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-012-012/941-A
(Kanji) 		2906008000NRG23030320234484825 03/03/2023 Arulmozyi 2906008WL107658 Arulmozyi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Arulmozyi INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-012-013/1131-A
(Kanji) 		2906008000NRG23030320234484826 03/03/2023 Ambika 2906008WL107658 Ambika 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 76808 76808
Total 79808 79808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1614055 Indian Bank IDIB000K298 KARAPATTU 3000
2 PUDUPALAYAM TN2906008_030323APB_FTO_1614055 Indian Overseas Bank IOBA0000573 KANJI 76808

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