Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222APB_FTO_1256512
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-06-008-017-017/254-A
(Mashar) 		2906008000NRG23091220223920684 09/12/2022 Anbazhagan 2906008WL090663 Anbazhagan 00176 IDIB000D034 1250 1250 Processed 17/12/2022 011962707 Anbazhagan INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-017-017/697-A
(Mashar) 		2906008000NRG23091220223920700 09/12/2022 Mogana 2906008WL090663 Mogana 00176 IDIB000K298 1250 1250 Processed 17/12/2022 011962707 Mogana CANARA BANK(508532)
SubTotal 1250 1250
3 PUDUPALAYAM TN-06-008-009-009/12-A
(Gulalpadi) 		2906008000NRG23091220223921098 09/12/2022 Sathiyavani 2906008WL090677 Sathiyavani 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Sathiyavani UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-009-009/16-A
(Gulalpadi) 		2906008000NRG23091220223921099 09/12/2022 Kasi 2906008WL090677 Kasi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUDUPALAYAM TN-06-008-009-009/164-A
(Gulalpadi) 		2906008000NRG23091220223921100 09/12/2022 Selvi 2906008WL090677 Selvi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-009-009/219-A
(Gulalpadi) 		2906008000NRG23091220223921101 09/12/2022 Selvam 2906008WL090677 Selvam 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Selvam INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-009-009/241-A
(Gulalpadi) 		2906008000NRG23091220223921102 09/12/2022 Sumathi 2906008WL090677 Sumathi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUDUPALAYAM TN-06-008-009-009/26-A
(Gulalpadi) 		2906008000NRG23091220223921103 09/12/2022 Samanthi 2906008WL090677 Samanthi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Samanthi INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-009-009/285-A
(Gulalpadi) 		2906008000NRG23091220223921104 09/12/2022 Kavitha 2906008WL090677 Kavitha 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUDUPALAYAM TN-06-008-009-009/321-A
(Gulalpadi) 		2906008000NRG23091220223921105 09/12/2022 Rukku 2906008WL090677 Rukku 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUDUPALAYAM TN-06-008-009-009/342-A
(Gulalpadi) 		2906008000NRG23091220223921106 09/12/2022 Selvambal 2906008WL090677 Selvambal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Selvambal INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-009-009/343-A
(Gulalpadi) 		2906008000NRG23091220223921107 09/12/2022 Kamatchi 2906008WL090677 Kamatchi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kamatchi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-009-009/344-A
(Gulalpadi) 		2906008000NRG23091220223921108 09/12/2022 Saguinthala 2906008WL090677 Saguinthala 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Saguinthala INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUDUPALAYAM TN-06-008-009-009/346-A
(Gulalpadi) 		2906008000NRG23091220223921109 09/12/2022 Kasthuri 2906008WL090677 Kasthuri 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kasthuri INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-009-009/360-a
(Gulalpadi) 		2906008000NRG23091220223921110 09/12/2022 Anjalai 2906008WL090677 Anjalai 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Anjalai INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-009-009/41-A
(Gulalpadi) 		2906008000NRG23091220223921111 09/12/2022 Malar 2906008WL090677 Malar 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Malar INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-009-009/6-A
(Gulalpadi) 		2906008000NRG23091220223921112 09/12/2022 Bakkiyalaskhmi 2906008WL090677 Bakkiyalaskhmi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Bakkiyalaskhmi PALLAVAN GRAMA BANK(607052)
18 PUDUPALAYAM TN-06-008-009-010/456-A
(Gulalpadi) 		2906008000NRG23091220223921113 09/12/2022 Malathi 2906008WL090677 Malathi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUDUPALAYAM TN-06-008-009-011/424-A
(Gulalpadi) 		2906008000NRG23091220223921114 09/12/2022 Gowri 2906008WL090677 Gowri 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Gowri INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-009-011/428-A
(Gulalpadi) 		2906008000NRG23091220223921116 09/12/2022 Kamatchi 2906008WL090677 Kamatchi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUDUPALAYAM TN-06-008-009-011/450-A
(Gulalpadi) 		2906008000NRG23091220223921117 09/12/2022 Pachaiyammal 2906008WL090677 Pachaiyammal 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUDUPALAYAM TN-06-008-009-011/489-A
(Gulalpadi) 		2906008000NRG23091220223921118 09/12/2022 Bharathi 2906008WL090677 Bharathi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUDUPALAYAM TN-06-008-017-017/12-A
(Mashar) 		2906008000NRG23091220223920674 09/12/2022 Banumathi 2906008WL090663 Banumathi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Banumathi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-017-017/130-A
(Mashar) 		2906008000NRG23091220223920675 09/12/2022 Dharani 2906008WL090663 Dharani 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Dharani INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-017-017/135-A
(Mashar) 		2906008000NRG23091220223920676 09/12/2022 Thillaiyammal 2906008WL090663 Thillaiyammal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Thillaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
26 PUDUPALAYAM TN-06-008-017-017/15-A
(Mashar) 		2906008000NRG23091220223920677 09/12/2022 Indiragandhi 2906008WL090663 Indiragandhi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Indiragandhi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-017-017/187-A
(Mashar) 		2906008000NRG23091220223920678 09/12/2022 Suntharamurthy 2906008WL090663 Suntharamurthy 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Suntharamurthy INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-017-017/23-A
(Mashar) 		2906008000NRG23091220223920680 09/12/2022 Banumathi 2906008WL090663 Banumathi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Banumathi INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-017-017/241-A
(Mashar) 		2906008000NRG23091220223920681 09/12/2022 Selvi 2906008WL090663 Selvi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-017-017/248-A
(Mashar) 		2906008000NRG23091220223920682 09/12/2022 Dhanamani 2906008WL090663 Dhanamani 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Dhanamani INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-017-017/250-A
(Mashar) 		2906008000NRG23091220223920683 09/12/2022 Indira 2906008WL090663 Indira 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Indira INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-017-017/269-A
(Mashar) 		2906008000NRG23091220223920685 09/12/2022 Kalaiselvi 2906008WL090663 Kalaiselvi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kalaiselvi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-017-017/312-A
(Mashar) 		2906008000NRG23091220223920686 09/12/2022 Venkatesan 2906008WL090663 Venkatesan 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Venkatesan INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-017-017/323-A
(Mashar) 		2906008000NRG23091220223920687 09/12/2022 Selvi 2906008WL090663 Selvi 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-017-017/324-A
(Mashar) 		2906008000NRG23091220223920688 09/12/2022 Sathya 2906008WL090663 Sathya 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Sathya INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-017-017/348-A
(Mashar) 		2906008000NRG23091220223920428 09/12/2022 Dhanasekar 2906008WL090658 Dhanasekar 00177 IOBA0000573 1686 1686 Processed 17/12/2022 011962707 Dhanasekar INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-017-017/348-A
(Mashar) 		2906008000NRG23091220223920427 09/12/2022 Selvambal 2906008WL090658 Selvambal 00177 IOBA0000573 1686 1686 Processed 17/12/2022 011962707 Selvambal INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-017-017/361-a
(Mashar) 		2906008000NRG23091220223920430 09/12/2022 Ramamurthy 2906008WL090658 Ramamurthy 00177 IOBA0000573 1686 1686 Processed 17/12/2022 011962707 Ramamurthy INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-017-017/361-a
(Mashar) 		2906008000NRG23091220223920429 09/12/2022 Velambal 2906008WL090658 Velambal 00177 IOBA0000573 1686 1686 Processed 17/12/2022 011962707 Velambal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-017-017/372-A
(Mashar) 		2906008000NRG23091220223920689 09/12/2022 Kullammal 2906008WL090663 Kullammal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Kullammal INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-017-017/432-A
(Mashar) 		2906008000NRG23091220223920690 09/12/2022 Pachayammal 2906008WL090663 Pachayammal 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962707 Pachayammal INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-017-017/435-A
(Mashar) 		2906008000NRG23091220223920691 09/12/2022 Buvaneshwari 2906008WL090663 Buvaneshwari 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Buvaneshwari INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-017-017/436-A
(Mashar) 		2906008000NRG23091220223920692 09/12/2022 Yuvaraj 2906008WL090663 Yuvaraj 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Yuvaraj INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-017-017/437-A
(Mashar) 		2906008000NRG23091220223920693 09/12/2022 Kuppu 2906008WL090663 Kuppu 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Kuppu INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-017-017/449-A
(Mashar) 		2906008000NRG23091220223920694 09/12/2022 Poosathal 2906008WL090663 Poosathal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Poosathal FINCARE SMALL FINANCE BANK LTD(608304)
46 PUDUPALAYAM TN-06-008-017-017/467-A
(Mashar) 		2906008000NRG23091220223920695 09/12/2022 Rajakumari 2906008WL090663 Rajakumari 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Rajakumari INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-017-017/491-A
(Mashar) 		2906008000NRG23091220223920696 09/12/2022 Dhanam 2906008WL090663 Dhanam 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Dhanam INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-017-017/536-A
(Mashar) 		2906008000NRG23091220223920697 09/12/2022 Pachayammal 2906008WL090663 Pachayammal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Pachayammal INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-017-017/541-A
(Mashar) 		2906008000NRG23091220223920698 09/12/2022 Vimala 2906008WL090663 Vimala 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Vimala INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-017-017/609-A
(Mashar) 		2906008000NRG23091220223920699 09/12/2022 Jamunarani 2906008WL090663 Jamunarani 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Jamunarani INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-017-017/92-A
(Mashar) 		2906008000NRG23091220223920701 09/12/2022 Lakshmi 2906008WL090663 Lakshmi 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 59649 59649
Total 62149 62149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222APB_FTO_1256512 Indian Bank IDIB000D034 DEVANAMPATTU 1250
2 PUDUPALAYAM TN2906008_091222APB_FTO_1256512 Indian Bank IDIB000K298 KARAPATTU 1250
3 PUDUPALAYAM TN2906008_091222APB_FTO_1256512 Indian Overseas Bank IOBA0000573 KANJI 59649

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