Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1225726
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-06-008-014-014/106-A
(Kilpadur) 		2906008000NRG23021220223830901 02/12/2022 Kamala 2906008WL088902 Kamala 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kamala INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-014-014/12-A
(Kilpadur) 		2906008000NRG23021220223830902 02/12/2022 Munisi 2906008WL088902 Munisi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Munisi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-014-014/147-A
(Kilpadur) 		2906008000NRG23021220223830903 02/12/2022 Andal 2906008WL088902 Andal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Andal INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-014-014/20-A
(Kilpadur) 		2906008000NRG23021220223830904 02/12/2022 Santhi 2906008WL088902 Santhi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Santhi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-014-014/201-A
(Kilpadur) 		2906008000NRG23021220223830905 02/12/2022 Ellammal 2906008WL088902 Ellammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Ellammal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-014-014/204-A
(Kilpadur) 		2906008000NRG23021220223830906 02/12/2022 Sampth 2906008WL088902 Sampth 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Sampth INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-014-014/211-A
(Kilpadur) 		2906008000NRG23021220223830907 02/12/2022 Selvi 2906008WL088902 Selvi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-014-014/212-A
(Kilpadur) 		2906008000NRG23021220223830908 02/12/2022 Rasathi 2906008WL088902 Rasathi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Rasathi INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-014-014/239-A
(Kilpadur) 		2906008000NRG23021220223830909 02/12/2022 Sangeetha 2906008WL088902 Sangeetha 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Sangeetha INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-014-014/264-a
(Kilpadur) 		2906008000NRG23021220223830910 02/12/2022 Unnamalai 2906008WL088902 Unnamalai 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Unnamalai INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-014-014/27-A
(Kilpadur) 		2906008000NRG23021220223830911 02/12/2022 Parasuraman 2906008WL088902 Parasuraman 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Parasuraman INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-014-014/271-a
(Kilpadur) 		2906008000NRG23021220223830912 02/12/2022 Sundarai 2906008WL088902 Sundarai 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Sundarai INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-014-014/273-a
(Kilpadur) 		2906008000NRG23021220223830913 02/12/2022 Susila 2906008WL088902 Susila 00177 IOBA0000573 1000 1000 Processed 09/12/2022 026441765 Susila INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-014-014/287-a
(Kilpadur) 		2906008000NRG23021220223830914 02/12/2022 Ponnammal 2906008WL088902 Ponnammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Ponnammal INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-014-014/29-A
(Kilpadur) 		2906008000NRG23021220223830915 02/12/2022 Anngammal 2906008WL088902 Anngammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Anngammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUDUPALAYAM TN-06-008-014-014/30-A
(Kilpadur) 		2906008000NRG23021220223830916 02/12/2022 Chinnakuzandai 2906008WL088902 Chinnakuzandai 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-014-014/39-A
(Kilpadur) 		2906008000NRG23021220223830918 02/12/2022 Amaresan 2906008WL088902 Amaresan 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Amaresan INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-014-014/49-A
(Kilpadur) 		2906008000NRG23021220223830919 02/12/2022 Pudural 2906008WL088902 Pudural 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Pudural INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-014-014/5-A
(Kilpadur) 		2906008000NRG23021220223830920 02/12/2022 Kathayei 2906008WL088902 Kathayei 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kathayei INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-014-014/53-A
(Kilpadur) 		2906008000NRG23021220223830921 02/12/2022 Vasantha 2906008WL088902 Vasantha 00177 IOBA0000573 500 500 Processed 09/12/2022 026441765 Vasantha INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-014-014/58-A
(Kilpadur) 		2906008000NRG23021220223830922 02/12/2022 Sagunthala 2906008WL088902 Sagunthala 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Sagunthala INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-014-014/59-A
(Kilpadur) 		2906008000NRG23021220223830923 02/12/2022 Gopal 2906008WL088902 Gopal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Gopal INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-014-014/6-A
(Kilpadur) 		2906008000NRG23021220223830924 02/12/2022 Muniyammal 2906008WL088902 Muniyammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Muniyammal INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-014-014/60-A
(Kilpadur) 		2906008000NRG23021220223830925 02/12/2022 Kasiyammal 2906008WL088902 Kasiyammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kasiyammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-014-014/70-A
(Kilpadur) 		2906008000NRG23021220223830926 02/12/2022 Santhi 2906008WL088902 Santhi 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Santhi INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-014-014/71-A
(Kilpadur) 		2906008000NRG23021220223830927 02/12/2022 Kannammal 2906008WL088902 Kannammal 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Kannammal INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-014-014/92-A
(Kilpadur) 		2906008000NRG23021220223830928 02/12/2022 Chinnapayan 2906008WL088902 Chinnapayan 00177 IOBA0000573 1250 1250 Processed 09/12/2022 026441765 Chinnapayan INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-014-014/98-A
(Kilpadur) 		2906008000NRG23021220223830929 02/12/2022 Alamelu 2906008WL088902 Alamelu 00177 IOBA0000573 750 750 Processed 09/12/2022 026441765 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 33500 33500
Total 33500 33500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1225726 Indian Overseas Bank IOBA0000573 Kanji 33500

Download In Excel