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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422APB_FTO_165738
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-06-008-003-002/376
(Amarnatha Pudur) 		2906008000NRG23290420220126055 29/04/2022 Thamariselvi 2906008WL004736 Thamariselvi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Thamariselvi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-002/511-A
(Amarnatha Pudur) 		2906008000NRG23290420220126056 29/04/2022 Pushpa 2906008WL004736 Pushpa 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Pushpa INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/105-A
(Amarnatha Pudur) 		2906008000NRG23290420220126059 29/04/2022 Santhi 2906008WL004736 Santhi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/107-A
(Amarnatha Pudur) 		2906008000NRG23290420220126060 29/04/2022 Anjali 2906008WL004736 Anjali 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Anjali INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/108-A
(Amarnatha Pudur) 		2906008000NRG23290420220126062 29/04/2022 Pushpa 2906008WL004736 Pushpa 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Pushpa INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/108-A
(Amarnatha Pudur) 		2906008000NRG23290420220126061 29/04/2022 Subramani 2906008WL004736 Subramani 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Subramani INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-003-003/130-A
(Amarnatha Pudur) 		2906008000NRG23290420220126064 29/04/2022 Vijiya 2906008WL004736 Vijiya 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Vijiya INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-003-003/157-A
(Amarnatha Pudur) 		2906008000NRG23290420220126065 29/04/2022 Kasiyammal 2906008WL004736 Kasiyammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Kasiyammal STATE BANK OF INDIA(508548)
9 PUDUPALAYAM TN-06-008-003-003/167-A
(Amarnatha Pudur) 		2906008000NRG23290420220126067 29/04/2022 chandirasekar 2906008WL004736 chandirasekar 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 chandirasekar INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-003-003/179-A
(Amarnatha Pudur) 		2906008000NRG23290420220126069 29/04/2022 Palaniyammal 2906008WL004736 Palaniyammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Palaniyammal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-003-003/194-A
(Amarnatha Pudur) 		2906008000NRG23290420220126071 29/04/2022 Chandirakala 2906008WL004736 Chandirakala 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Chandirakala INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-003-003/194-A
(Amarnatha Pudur) 		2906008000NRG23290420220126070 29/04/2022 Sakthikumar 2906008WL004736 Sakthikumar 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sakthikumar INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-003-003/210-A
(Amarnatha Pudur) 		2906008000NRG23290420220126072 29/04/2022 Sarashwathi 2906008WL004736 Sarashwathi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sarashwathi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-003-003/210-A
(Amarnatha Pudur) 		2906008000NRG23290420220126073 29/04/2022 Thangavelu 2906008WL004736 Thangavelu 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Thangavelu INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-003-003/230-A
(Amarnatha Pudur) 		2906008000NRG23290420220126074 29/04/2022 Chinthamani 2906008WL004736 Chinthamani 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Chinthamani INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-003-003/232-A
(Amarnatha Pudur) 		2906008000NRG23290420220126075 29/04/2022 Panjalai 2906008WL004736 Panjalai 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Panjalai INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-003-003/235-A
(Amarnatha Pudur) 		2906008000NRG23290420220126076 29/04/2022 Elumalai 2906008WL004736 Elumalai 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Elumalai INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-003-003/235-A
(Amarnatha Pudur) 		2906008000NRG23290420220126077 29/04/2022 Valli 2906008WL004736 Valli 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-003-003/242
(Amarnatha Pudur) 		2906008000NRG23290420220126078 29/04/2022 Adhilakshmi 2906008WL004736 Adhilakshmi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Adhilakshmi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-003-003/244-A
(Amarnatha Pudur) 		2906008000NRG23290420220126079 29/04/2022 Sumathi 2906008WL004736 Sumathi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-003-003/245-A
(Amarnatha Pudur) 		2906008000NRG23290420220126080 29/04/2022 Panjalai 2906008WL004736 Panjalai 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Panjalai INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-003-003/249-A
(Amarnatha Pudur) 		2906008000NRG23290420220126081 29/04/2022 Lakshmi 2906008WL004736 Lakshmi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-003-003/251-A
(Amarnatha Pudur) 		2906008000NRG23290420220126082 29/04/2022 Venkatachalam 2906008WL004736 Venkatachalam 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Venkatachalam INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-003-003/252-A
(Amarnatha Pudur) 		2906008000NRG23290420220126083 29/04/2022 Renu 2906008WL004736 Renu 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Renu INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-003-003/253-A
(Amarnatha Pudur) 		2906008000NRG23290420220126084 29/04/2022 Kanniyammal 2906008WL004736 Kanniyammal 00176 IDIB000K107 900 900 Processed 13/05/2022 018427951 Kanniyammal INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-003-003/258-A
(Amarnatha Pudur) 		2906008000NRG23290420220126085 29/04/2022 Krishnambal 2906008WL004736 Krishnambal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Krishnambal INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-003-003/263-A
(Amarnatha Pudur) 		2906008000NRG23290420220126086 29/04/2022 Suritiyan 2906008WL004736 Suritiyan 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Suritiyan INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-003-003/264-A
(Amarnatha Pudur) 		2906008000NRG23290420220126087 29/04/2022 Alamelu 2906008WL004736 Alamelu 00176 IDIB000K107 1125 1125 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-003-003/265-A
(Amarnatha Pudur) 		2906008000NRG23290420220126088 29/04/2022 Kavitha 2906008WL004736 Kavitha 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Kavitha INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-003-003/269-A
(Amarnatha Pudur) 		2906008000NRG23290420220126090 29/04/2022 Kasduri 2906008WL004736 Kasduri 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Kasduri INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-003-003/269-A
(Amarnatha Pudur) 		2906008000NRG23290420220126089 29/04/2022 Palani 2906008WL004736 Palani 00176 IDIB000K107 900 900 Processed 13/05/2022 018427951 Palani INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-003-003/270-A
(Amarnatha Pudur) 		2906008000NRG23290420220126092 29/04/2022 pachiyappan 2906008WL004736 pachiyappan 00176 IDIB000K107 900 900 Processed 13/05/2022 018427951 pachiyappan INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-003-003/270-A
(Amarnatha Pudur) 		2906008000NRG23290420220126091 29/04/2022 Sathiyakala 2906008WL004736 Sathiyakala 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sathiyakala INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-003-003/28-A
(Amarnatha Pudur) 		2906008000NRG23290420220126094 29/04/2022 Poochendu 2906008WL004736 Poochendu 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Poochendu INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-003-003/289-A
(Amarnatha Pudur) 		2906008000NRG23290420220126095 29/04/2022 Elumalai 2906008WL004736 Elumalai 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Elumalai INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-003-003/298-A
(Amarnatha Pudur) 		2906008000NRG23290420220126096 29/04/2022 Mani 2906008WL004736 Mani 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Mani INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-003-003/311-A
(Amarnatha Pudur) 		2906008000NRG23290420220126097 29/04/2022 Chinnakuzhanthai 2906008WL004736 Chinnakuzhanthai 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Chinnakuzhanthai INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-003-003/317-A
(Amarnatha Pudur) 		2906008000NRG23290420220126100 29/04/2022 Sagunthala 2906008WL004736 Sagunthala 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sagunthala INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-003-003/329-A
(Amarnatha Pudur) 		2906008000NRG23290420220126102 29/04/2022 Alamelu 2906008WL004736 Alamelu 00176 IDIB000K107 1125 1125 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-003-003/329-A
(Amarnatha Pudur) 		2906008000NRG23290420220126101 29/04/2022 Ramasamy 2906008WL004736 Ramasamy 00176 IDIB000K107 900 900 Processed 13/05/2022 018427951 Ramasamy INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-003-003/331-A
(Amarnatha Pudur) 		2906008000NRG23290420220126104 29/04/2022 Balakrishnan 2906008WL004736 Balakrishnan 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Balakrishnan INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-003-003/331-A
(Amarnatha Pudur) 		2906008000NRG23290420220126103 29/04/2022 Pachiyammal 2906008WL004736 Pachiyammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Pachiyammal INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-003-003/342-A
(Amarnatha Pudur) 		2906008000NRG23290420220126105 29/04/2022 Vijaya 2906008WL004736 Vijaya 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Vijaya INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-003-003/345-A
(Amarnatha Pudur) 		2906008000NRG23290420220126107 29/04/2022 Lakshmi 2906008WL004736 Lakshmi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-003-003/345-A
(Amarnatha Pudur) 		2906008000NRG23290420220126108 29/04/2022 Thirumalai 2906008WL004736 Thirumalai 00176 IDIB000K107 900 900 Processed 13/05/2022 018427951 Thirumalai INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-003-003/4-A
(Amarnatha Pudur) 		2906008000NRG23290420220126110 29/04/2022 sutha 2906008WL004736 sutha 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 sutha INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-003-003/418-A
(Amarnatha Pudur) 		2906008000NRG23290420220126113 29/04/2022 Pachiyammal 2906008WL004736 Pachiyammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Pachiyammal INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-003-003/423-A
(Amarnatha Pudur) 		2906008000NRG23290420220126114 29/04/2022 Kalaiyarasi 2906008WL004736 Kalaiyarasi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Kalaiyarasi INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-003-003/423-A
(Amarnatha Pudur) 		2906008000NRG23290420220126115 29/04/2022 Kumar 2906008WL004736 Kumar 00176 IDIB000K107 675 675 Processed 13/05/2022 018427951 Kumar INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-003-003/434-A
(Amarnatha Pudur) 		2906008000NRG23290420220126116 29/04/2022 Govindathammal 2906008WL004736 Govindathammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Govindathammal INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-003-003/436-A
(Amarnatha Pudur) 		2906008000NRG23290420220126117 29/04/2022 Indhira 2906008WL004736 Indhira 00176 IDIB000K107 1125 1125 Processed 13/05/2022 018427951 Indhira INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-003-003/437-A
(Amarnatha Pudur) 		2906008000NRG23290420220126119 29/04/2022 Munusamy 2906008WL004736 Munusamy 00176 IDIB000K107 900 900 Processed 13/05/2022 018427951 Munusamy INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-003-003/437-A
(Amarnatha Pudur) 		2906008000NRG23290420220126118 29/04/2022 Santha 2906008WL004736 Santha 00176 IDIB000K107 1125 1125 Processed 13/05/2022 018427951 Santha INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-003-003/438-A
(Amarnatha Pudur) 		2906008000NRG23290420220126120 29/04/2022 Valliyammal 2906008WL004736 Valliyammal 00176 IDIB000K107 1125 1125 Processed 13/05/2022 018427951 Valliyammal INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-003-003/446-A
(Amarnatha Pudur) 		2906008000NRG23290420220126121 29/04/2022 Shenbagam 2906008WL004736 Shenbagam 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Shenbagam INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-003-003/457-A
(Amarnatha Pudur) 		2906008000NRG23290420220126122 29/04/2022 Manju 2906008WL004736 Manju 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Manju INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-003-003/457-A
(Amarnatha Pudur) 		2906008000NRG23290420220126123 29/04/2022 Mayakrishanan 2906008WL004736 Mayakrishanan 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Mayakrishanan INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-003-003/483-A
(Amarnatha Pudur) 		2906008000NRG23290420220126126 29/04/2022 Venda 2906008WL004736 Venda 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Venda INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-003-003/488-A
(Amarnatha Pudur) 		2906008000NRG23290420220126127 29/04/2022 Maniyammal 2906008WL004736 Maniyammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Maniyammal INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-003-003/488-A
(Amarnatha Pudur) 		2906008000NRG23290420220126128 29/04/2022 Narayanasamy 2906008WL004736 Narayanasamy 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Narayanasamy INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-003-003/49-A
(Amarnatha Pudur) 		2906008000NRG23290420220126129 29/04/2022 Sumathi 2906008WL004736 Sumathi 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-003-003/496-A
(Amarnatha Pudur) 		2906008000NRG23290420220126130 29/04/2022 Sathyakala 2906008WL004736 Sathyakala 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Sathyakala INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-003-003/60-A
(Amarnatha Pudur) 		2906008000NRG23290420220126135 29/04/2022 Chanthira 2906008WL004736 Chanthira 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Chanthira INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-003-003/75-A
(Amarnatha Pudur) 		2906008000NRG23290420220126136 29/04/2022 Manjula 2906008WL004736 Manjula 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Manjula INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-003-003/84-A
(Amarnatha Pudur) 		2906008000NRG23290420220126137 29/04/2022 Vediyammal 2906008WL004736 Vediyammal 00176 IDIB000K107 1350 1350 Processed 13/05/2022 018427951 Vediyammal INDIAN BANK(607105)
SubTotal 83250 83250
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290422APB_FTO_165738 Indian Bank IDIB000K107 KARIYAMANGALAM 83250

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