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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_261222APB_FTO_1340115
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-06-008-002-002/503-A
(Aritharimangalam) 		2906008000NRG23241220224103326 26/12/2022 Rani 2906008WL094587 Rani 00176 IDIB000K298 1500 1500 Processed 06/02/2023 017254729 Rani INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-002-004/497-A
(Aritharimangalam) 		2906008000NRG23241220224103331 26/12/2022 Muniyammal 2906008WL094587 Muniyammal 00176 IDIB000K298 1500 1500 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-002-004/521-A
(Aritharimangalam) 		2906008000NRG23241220224103333 26/12/2022 Viji 2906008WL094587 Viji 00176 IDIB000K298 1500 1500 Processed 06/02/2023 017254729 Viji INDIAN BANK(607105)
SubTotal 4500 4500
4 PUDUPALAYAM TN-06-008-002-002/166-A
(Aritharimangalam) 		2906008000NRG23241220224103312 26/12/2022 Malliga 2906008WL094587 Malliga 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Malliga INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-002-002/218-A
(Aritharimangalam) 		2906008000NRG23241220224103313 26/12/2022 Kamatchi 2906008WL094587 Kamatchi 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Kamatchi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/229-A
(Aritharimangalam) 		2906008000NRG23241220224103315 26/12/2022 Alamelu 2906008WL094587 Alamelu 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Alamelu INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/237-A
(Aritharimangalam) 		2906008000NRG23241220224103316 26/12/2022 Magadevi 2906008WL094587 Magadevi 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Magadevi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/238-A
(Aritharimangalam) 		2906008000NRG23241220224103317 26/12/2022 Rajam 2906008WL094587 Rajam 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Rajam INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-002-002/282-A
(Aritharimangalam) 		2906008000NRG23241220224103318 26/12/2022 Mageshwari 2906008WL094587 Mageshwari 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Mageshwari INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-002-002/313-A
(Aritharimangalam) 		2906008000NRG23241220224103319 26/12/2022 Lakshmi 2906008WL094587 Lakshmi 00177 IOBA0000573 1686 1686 Processed 07/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-002-002/333-A
(Aritharimangalam) 		2906008000NRG23241220224103320 26/12/2022 Chinnapappa R 2906008WL094587 Chinnapappa R 00177 IOBA0000573 1250 1250 Processed 07/02/2023 017254729 Chinnapappa R INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/334-A
(Aritharimangalam) 		2906008000NRG23241220224103321 26/12/2022 Kasiyammal 2906008WL094587 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Kasiyammal INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/335-A
(Aritharimangalam) 		2906008000NRG23241220224103322 26/12/2022 Meena 2906008WL094587 Meena 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Meena INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/396-A
(Aritharimangalam) 		2906008000NRG23241220224103323 26/12/2022 Anitha 2906008WL094587 Anitha 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Anitha INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/397-A
(Aritharimangalam) 		2906008000NRG23241220224103324 26/12/2022 Murugan 2906008WL094587 Murugan 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Murugan INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/494-A
(Aritharimangalam) 		2906008000NRG23241220224103325 26/12/2022 Manonmani 2906008WL094587 Manonmani 00177 IOBA0000573 1500 1500 Processed 06/02/2023 017254729 Manonmani INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-002-002/67-A
(Aritharimangalam) 		2906008000NRG23241220224103327 26/12/2022 Arumugam 2906008WL094587 Arumugam 00177 IOBA0000573 1250 1250 Processed 07/02/2023 017254729 Arumugam INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-002/85-A
(Aritharimangalam) 		2906008000NRG23241220224103328 26/12/2022 Elumalai 2906008WL094587 Elumalai 00177 IOBA0000573 1405 1405 Processed 07/02/2023 017254729 Elumalai INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-002/91-A
(Aritharimangalam) 		2906008000NRG23241220224103329 26/12/2022 Yasotha 2906008WL094587 Yasotha 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Yasotha INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-002-004/306-a
(Aritharimangalam) 		2906008000NRG23241220224103330 26/12/2022 Murugan 2906008WL094587 Murugan 00177 IOBA0000573 1686 1686 Processed 06/02/2023 017254729 Murugan INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-002-004/511-A
(Aritharimangalam) 		2906008000NRG23241220224103332 26/12/2022 Selvi 2906008WL094587 Selvi 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Selvi INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-002-005/355
(Aritharimangalam) 		2906008000NRG23241220224103334 26/12/2022 Soundari 2906008WL094587 Soundari 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Soundari INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-002-006/372
(Aritharimangalam) 		2906008000NRG23241220224103336 26/12/2022 Kuppu 2906008WL094587 Kuppu 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Kuppu INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-002-006/381
(Aritharimangalam) 		2906008000NRG23241220224103337 26/12/2022 Manonmani 2906008WL094587 Manonmani 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Manonmani INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-002-006/404-A
(Aritharimangalam) 		2906008000NRG23241220224103338 26/12/2022 Shahila 2906008WL094587 Shahila 00177 IOBA0000573 1686 1686 Processed 07/02/2023 017254729 Shahila INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-002-006/430-A
(Aritharimangalam) 		2906008000NRG23241220224103339 26/12/2022 Raja 2906008WL094587 Raja 00177 IOBA0000573 1500 1500 Processed 07/02/2023 017254729 Raja INDIAN OVERSEAS BANK(508541)
SubTotal 34463 34463
Total 38963 38963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_261222APB_FTO_1340115 Indian Bank IDIB000K298 KARAPATTU 4500
2 PUDUPALAYAM TN2906008_261222APB_FTO_1340115 Indian Overseas Bank IOBA0000573 KANJI 34463

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