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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1305205
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-06-008-037-002/555-A
(Vaividanthangal) 		2906008000NRG23191220224038687 19/12/2022 Chandira 2906008WL093151 Chandira 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Chandira INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-037-002/594-A
(Vaividanthangal) 		2906008000NRG23191220224038689 19/12/2022 Aasha 2906008WL093151 Aasha 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Aasha INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-037-002/601-A
(Vaividanthangal) 		2906008000NRG23191220224038690 19/12/2022 Valliyammal 2906008WL093151 Valliyammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Valliyammal INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-037-002/640-A
(Vaividanthangal) 		2906008000NRG23191220224038692 19/12/2022 Kanimozhi 2906008WL093151 Kanimozhi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Kanimozhi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-037-002/670-A
(Vaividanthangal) 		2906008000NRG23191220224038695 19/12/2022 Ambika V 2906008WL093151 Ambika V 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Ambika V INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-037-037/102-A
(Vaividanthangal) 		2906008000NRG23191220224038696 19/12/2022 Kaliyammal 2906008WL093151 Kaliyammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Kaliyammal INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-037-037/114-A
(Vaividanthangal) 		2906008000NRG23191220224038697 19/12/2022 Mathi 2906008WL093151 Mathi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Mathi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-037-037/115-A
(Vaividanthangal) 		2906008000NRG23191220224038698 19/12/2022 Jayalakshmi 2906008WL093151 Jayalakshmi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-037-037/173-A
(Vaividanthangal) 		2906008000NRG23191220224038699 19/12/2022 Kala 2906008WL093151 Kala 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Kala INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-037-037/193-A
(Vaividanthangal) 		2906008000NRG23191220224038700 19/12/2022 Usharani 2906008WL093151 Usharani 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Usharani INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-037-037/200-a
(Vaividanthangal) 		2906008000NRG23191220224038701 19/12/2022 Chinnathai 2906008WL093151 Chinnathai 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Chinnathai INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-037-037/220-A
(Vaividanthangal) 		2906008000NRG23191220224038702 19/12/2022 Gowsar 2906008WL093151 Gowsar 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Gowsar INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-037-037/249-A
(Vaividanthangal) 		2906008000NRG23191220224038703 19/12/2022 Chennammal 2906008WL093151 Chennammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Chennammal PALLAVAN GRAMA BANK(607052)
14 PUDUPALAYAM TN-06-008-037-037/272-A
(Vaividanthangal) 		2906008000NRG23191220224038704 19/12/2022 Mani K 2906008WL093151 Mani K 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Mani K INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-037-037/274-A
(Vaividanthangal) 		2906008000NRG23191220224038705 19/12/2022 Pandurangan 2906008WL093151 Pandurangan 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018558461 Pandurangan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUDUPALAYAM TN-06-008-037-037/275-A
(Vaividanthangal) 		2906008000NRG23191220224038706 19/12/2022 Jothi 2906008WL093151 Jothi 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Jothi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-037-037/292-A
(Vaividanthangal) 		2906008000NRG23191220224038707 19/12/2022 Govinthammal 2906008WL093151 Govinthammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Govinthammal INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-037-037/296-A
(Vaividanthangal) 		2906008000NRG23191220224038708 19/12/2022 Vijaya 2906008WL093151 Vijaya 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Vijaya PALLAVAN GRAMA BANK(607052)
19 PUDUPALAYAM TN-06-008-037-037/297-A
(Vaividanthangal) 		2906008000NRG23191220224038709 19/12/2022 Rajamani 2906008WL093151 Rajamani 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Rajamani PALLAVAN GRAMA BANK(607052)
20 PUDUPALAYAM TN-06-008-037-037/298-A
(Vaividanthangal) 		2906008000NRG23191220224038710 19/12/2022 Yasothai 2906008WL093151 Yasothai 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Yasothai INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-037-037/299-A
(Vaividanthangal) 		2906008000NRG23191220224038711 19/12/2022 Tamilselvi 2906008WL093151 Tamilselvi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Tamilselvi PALLAVAN GRAMA BANK(607052)
22 PUDUPALAYAM TN-06-008-037-037/300-a
(Vaividanthangal) 		2906008000NRG23191220224038712 19/12/2022 Chinnakuzhanthai 2906008WL093151 Chinnakuzhanthai 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Chinnakuzhanthai INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-037-037/306-A
(Vaividanthangal) 		2906008000NRG23191220224038713 19/12/2022 Muniyammal 2906008WL093151 Muniyammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Muniyammal PALLAVAN GRAMA BANK(607052)
24 PUDUPALAYAM TN-06-008-037-037/310-a
(Vaividanthangal) 		2906008000NRG23191220224038714 19/12/2022 Vellachi 2906008WL093151 Vellachi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Vellachi PALLAVAN GRAMA BANK(607052)
25 PUDUPALAYAM TN-06-008-037-037/311-A
(Vaividanthangal) 		2906008000NRG23191220224038715 19/12/2022 Kiliyammal 2906008WL093151 Kiliyammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Kiliyammal PALLAVAN GRAMA BANK(607052)
26 PUDUPALAYAM TN-06-008-037-037/325-A
(Vaividanthangal) 		2906008000NRG23191220224038716 19/12/2022 Valli 2906008WL093151 Valli 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Valli PALLAVAN GRAMA BANK(607052)
27 PUDUPALAYAM TN-06-008-037-037/330-A
(Vaividanthangal) 		2906008000NRG23191220224038717 19/12/2022 Saritha 2906008WL093151 Saritha 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Saritha PALLAVAN GRAMA BANK(607052)
28 PUDUPALAYAM TN-06-008-037-037/360-A
(Vaividanthangal) 		2906008000NRG23191220224038718 19/12/2022 Valarmathi 2906008WL093151 Valarmathi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Valarmathi INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-037-037/374-A
(Vaividanthangal) 		2906008000NRG23191220224038719 19/12/2022 Lakshmi 2906008WL093151 Lakshmi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Lakshmi PALLAVAN GRAMA BANK(607052)
30 PUDUPALAYAM TN-06-008-037-037/379-A
(Vaividanthangal) 		2906008000NRG23191220224038720 19/12/2022 Arumugam 2906008WL093151 Arumugam 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Arumugam INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-037-037/38-A
(Vaividanthangal) 		2906008000NRG23191220224038721 19/12/2022 Thanam 2906008WL093151 Thanam 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Thanam INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-037-037/393-A
(Vaividanthangal) 		2906008000NRG23191220224038722 19/12/2022 Rajesh 2906008WL093151 Rajesh 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018558461 Rajesh UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-037-037/394-A
(Vaividanthangal) 		2906008000NRG23191220224038723 19/12/2022 Dhanachezhiyan 2906008WL093151 Dhanachezhiyan 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Dhanachezhiyan INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-037-037/416-A
(Vaividanthangal) 		2906008000NRG23191220224038724 19/12/2022 Pachaiyammal 2906008WL093151 Pachaiyammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Pachaiyammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-037-037/419-A
(Vaividanthangal) 		2906008000NRG23191220224038725 19/12/2022 Pachaiyammal 2906008WL093151 Pachaiyammal 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Pachaiyammal INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-037-037/432-A
(Vaividanthangal) 		2906008000NRG23191220224038726 19/12/2022 Rekka 2906008WL093151 Rekka 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Rekka INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-037-037/464-a
(Vaividanthangal) 		2906008000NRG23191220224038728 19/12/2022 Renu 2906008WL093151 Renu 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Renu INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-037-037/497-A
(Vaividanthangal) 		2906008000NRG23191220224038729 19/12/2022 Sakthi 2906008WL093151 Sakthi 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Sakthi INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-037-037/503-A
(Vaividanthangal) 		2906008000NRG23191220224038730 19/12/2022 Kuppusamy 2906008WL093151 Kuppusamy 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018558461 Kuppusamy UCO BANK(607066)
40 PUDUPALAYAM TN-06-008-037-037/521-A
(Vaividanthangal) 		2906008000NRG23191220224038731 19/12/2022 Anusuya 2906008WL093151 Anusuya 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Anusuya INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-037-037/528-A
(Vaividanthangal) 		2906008000NRG23191220224038732 19/12/2022 Munusamy 2906008WL093151 Munusamy 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Munusamy INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-037-037/590-A
(Vaividanthangal) 		2906008000NRG23191220224038733 19/12/2022 Boobalan 2906008WL093151 Boobalan 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Boobalan INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-037-037/60-A
(Vaividanthangal) 		2906008000NRG23191220224038734 19/12/2022 Chandiran 2906008WL093151 Chandiran 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Chandiran INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-037-037/618-A
(Vaividanthangal) 		2906008000NRG23191220224038735 19/12/2022 Venugopal 2906008WL093151 Venugopal 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Venugopal INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-037-038/527-A
(Vaividanthangal) 		2906008000NRG23191220224038736 19/12/2022 Deepa 2906008WL093151 Deepa 00177 IOBA0000573 1250 1250 Processed 02/02/2023 018558461 Deepa INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-037-038/619-A
(Vaividanthangal) 		2906008000NRG23191220224038737 19/12/2022 Nithya 2906008WL093151 Nithya 00177 IOBA0000573 1405 1405 Processed 02/02/2023 018558461 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 59050 59050
Total 59050 59050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1305205 Indian Overseas Bank IOBA0000573 KANJI 59050

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