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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1225713
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-06-008-009-009/11-A
(Gulalpadi) 		2906008000NRG23021220223831257 02/12/2022 Pachiyammal 2906008WL088909 Pachiyammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUDUPALAYAM TN-06-008-009-009/118-A
(Gulalpadi) 		2906008000NRG23021220223831258 02/12/2022 Alamelu 2906008WL088909 Alamelu 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUDUPALAYAM TN-06-008-009-009/127-A
(Gulalpadi) 		2906008000NRG23021220223831259 02/12/2022 Mallika 2906008WL088909 Mallika 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUDUPALAYAM TN-06-008-009-009/13-A
(Gulalpadi) 		2906008000NRG23021220223831260 02/12/2022 Mononmani 2906008WL088909 Mononmani 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Mononmani INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUDUPALAYAM TN-06-008-009-009/155-A
(Gulalpadi) 		2906008000NRG23021220223831261 02/12/2022 Kamala 2906008WL088909 Kamala 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUDUPALAYAM TN-06-008-009-009/158-A
(Gulalpadi) 		2906008000NRG23021220223831262 02/12/2022 Indirani 2906008WL088909 Indirani 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUDUPALAYAM TN-06-008-009-009/17-A
(Gulalpadi) 		2906008000NRG23021220223831263 02/12/2022 Rajamani 2906008WL088909 Rajamani 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUDUPALAYAM TN-06-008-009-009/18-A
(Gulalpadi) 		2906008000NRG23021220223831264 02/12/2022 Chinnapappa 2906008WL088909 Chinnapappa 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUDUPALAYAM TN-06-008-009-009/21-A
(Gulalpadi) 		2906008000NRG23021220223831265 02/12/2022 Elumalai 2906008WL088909 Elumalai 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Elumalai UCO BANK(607066)
10 PUDUPALAYAM TN-06-008-009-009/249-A
(Gulalpadi) 		2906008000NRG23021220223831267 02/12/2022 Vasantha 2906008WL088909 Vasantha 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Vasantha HDFC BANK LTD(607152)
11 PUDUPALAYAM TN-06-008-009-009/273-A
(Gulalpadi) 		2906008000NRG23021220223831268 02/12/2022 Kuppu 2906008WL088909 Kuppu 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUDUPALAYAM TN-06-008-009-009/28-A
(Gulalpadi) 		2906008000NRG23021220223831269 02/12/2022 Rose 2906008WL088909 Rose 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Rose INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-009-009/286-A
(Gulalpadi) 		2906008000NRG23021220223831270 02/12/2022 Sudha 2906008WL088909 Sudha 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUDUPALAYAM TN-06-008-009-009/288-A
(Gulalpadi) 		2906008000NRG23021220223831271 02/12/2022 Parvathi 2906008WL088909 Parvathi 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Parvathi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-009-009/298-A
(Gulalpadi) 		2906008000NRG23021220223831272 02/12/2022 Suguna 2906008WL088909 Suguna 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUDUPALAYAM TN-06-008-009-009/3-A
(Gulalpadi) 		2906008000NRG23021220223831273 02/12/2022 Kuppusamy 2906008WL088909 Kuppusamy 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kuppusamy INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-009-009/348-A
(Gulalpadi) 		2906008000NRG23021220223831274 02/12/2022 Laskhmi 2906008WL088909 Laskhmi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Laskhmi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-009-009/353-a
(Gulalpadi) 		2906008000NRG23021220223831276 02/12/2022 Sangeetha 2906008WL088909 Sangeetha 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUDUPALAYAM TN-06-008-009-009/353-a
(Gulalpadi) 		2906008000NRG23021220223831275 02/12/2022 Suresh 2906008WL088909 Suresh 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Suresh INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-009-009/365-A
(Gulalpadi) 		2906008000NRG23021220223831277 02/12/2022 Valliyammal 2906008WL088909 Valliyammal 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Valliyammal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-009-009/4-A
(Gulalpadi) 		2906008000NRG23021220223831278 02/12/2022 Kamala 2906008WL088909 Kamala 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kamala INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-009-009/5-A
(Gulalpadi) 		2906008000NRG23021220223831279 02/12/2022 Muniyammal 2906008WL088909 Muniyammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUDUPALAYAM TN-06-008-009-009/7-A
(Gulalpadi) 		2906008000NRG23021220223831280 02/12/2022 Saratha 2906008WL088909 Saratha 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUDUPALAYAM TN-06-008-009-009/73-A
(Gulalpadi) 		2906008000NRG23021220223831281 02/12/2022 Pandiyan 2906008WL088909 Pandiyan 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUDUPALAYAM TN-06-008-009-011/417-A
(Gulalpadi) 		2906008000NRG23021220223831282 02/12/2022 Reena 2906008WL088909 Reena 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Reena INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-009-011/430-A
(Gulalpadi) 		2906008000NRG23021220223831283 02/12/2022 Thavamani 2906008WL088909 Thavamani 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Thavamani INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-009-011/431-A
(Gulalpadi) 		2906008000NRG23021220223831284 02/12/2022 Manjuala 2906008WL088909 Manjuala 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Manjuala INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUDUPALAYAM TN-06-008-009-011/432-A
(Gulalpadi) 		2906008000NRG23021220223831285 02/12/2022 Valarmathi 2906008WL088909 Valarmathi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Valarmathi CANARA BANK(508532)
29 PUDUPALAYAM TN-06-008-009-011/434-A
(Gulalpadi) 		2906008000NRG23021220223831286 02/12/2022 Kamatchi 2906008WL088909 Kamatchi 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Kamatchi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-009-011/445-A
(Gulalpadi) 		2906008000NRG23021220223831287 02/12/2022 Lasumanan 2906008WL088909 Lasumanan 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Lasumanan INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-009-011/446-A
(Gulalpadi) 		2906008000NRG23021220223831288 02/12/2022 Indira 2906008WL088909 Indira 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUDUPALAYAM TN-06-008-009-011/448-A
(Gulalpadi) 		2906008000NRG23021220223831289 02/12/2022 Saraiswathi 2906008WL088909 Saraiswathi 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Saraiswathi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-009-011/450-A
(Gulalpadi) 		2906008000NRG23021220223831290 02/12/2022 Pachaiyammal 2906008WL088909 Pachaiyammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38750 38750
Total 38750 38750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1225713 Indian Overseas Bank IOBA0000573 Kanji 38750

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