Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_35437
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-06-008-002-002/106-A
(Aritharimangalam) 		2906008000NRG22050420225087910 05/04/2022 Govindhasamy 2906008WL115880 Govindhasamy 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Govindhasamy INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-002-002/125-A
(Aritharimangalam) 		2906008000NRG22050420225087912 05/04/2022 Arumugam 2906008WL115880 Arumugam 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-002-002/14-A
(Aritharimangalam) 		2906008000NRG22050420225087913 05/04/2022 Susila 2906008WL115880 Susila 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Susila INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-002-002/17-A
(Aritharimangalam) 		2906008000NRG22050420225087914 05/04/2022 Ellammal 2906008WL115880 Ellammal 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-002-002/172-A
(Aritharimangalam) 		2906008000NRG22050420225087916 05/04/2022 Annamalai 2906008WL115880 Annamalai 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Annamalai INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/172-A
(Aritharimangalam) 		2906008000NRG22050420225087915 05/04/2022 Valarmathi 2906008WL115880 Valarmathi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Valarmathi INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/196-A
(Aritharimangalam) 		2906008000NRG22050420225087918 05/04/2022 Elumalai 2906008WL115880 Elumalai 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Elumalai INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/196-A
(Aritharimangalam) 		2906008000NRG22050420225087917 05/04/2022 Kaliyammal 2906008WL115880 Kaliyammal 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-002-002/2-A
(Aritharimangalam) 		2906008000NRG22050420225087920 05/04/2022 Deivanai 2906008WL115880 Deivanai 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Deivanai INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-002-002/214-A
(Aritharimangalam) 		2906008000NRG22050420225087921 05/04/2022 Moorthi 2906008WL115880 Moorthi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Moorthi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-002-002/220-A
(Aritharimangalam) 		2906008000NRG22050420225087922 05/04/2022 Bathma 2906008WL115880 Bathma 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Bathma INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/229-A
(Aritharimangalam) 		2906008000NRG22050420225087923 05/04/2022 Alamelu 2906008WL115880 Alamelu 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/245-A
(Aritharimangalam) 		2906008000NRG22050420225087924 05/04/2022 Selvaraji 2906008WL115880 Selvaraji 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Selvaraji INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/245-A
(Aritharimangalam) 		2906008000NRG22050420225087925 05/04/2022 Suguna 2906008WL115880 Suguna 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Suguna INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/247-A
(Aritharimangalam) 		2906008000NRG22050420225087927 05/04/2022 Boobalan 2906008WL115880 Boobalan 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Boobalan INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/247-A
(Aritharimangalam) 		2906008000NRG22050420225087926 05/04/2022 Selvi 2906008WL115880 Selvi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-002/282-A
(Aritharimangalam) 		2906008000NRG22050420225087929 05/04/2022 Selvaraj 2906008WL115880 Selvaraj 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Selvaraj INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-002/294-A
(Aritharimangalam) 		2906008000NRG22050420225087930 05/04/2022 Venda 2906008WL115880 Venda 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Venda INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-002/327
(Aritharimangalam) 		2906008000NRG22050420225087932 05/04/2022 Malar 2906008WL115880 Malar 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Malar INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-002-002/327
(Aritharimangalam) 		2906008000NRG22050420225087933 05/04/2022 Ramesh 2906008WL115880 Ramesh 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Ramesh INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-002-002/345-A
(Aritharimangalam) 		2906008000NRG22050420225087935 05/04/2022 Kavitha 2906008WL115880 Kavitha 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-002-002/370
(Aritharimangalam) 		2906008000NRG22050420225087937 05/04/2022 Dhanam 2906008WL115880 Dhanam 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Dhanam INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-002-002/389-A
(Aritharimangalam) 		2906008000NRG22050420225087938 05/04/2022 Samuvel 2906008WL115880 Samuvel 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Samuvel INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-002-002/394-A
(Aritharimangalam) 		2906008000NRG22050420225087939 05/04/2022 Thamayenthi 2906008WL115880 Thamayenthi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Thamayenthi INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-002-002/419-A
(Aritharimangalam) 		2906008000NRG22050420225087941 05/04/2022 Manjula 2906008WL115880 Manjula 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-002-002/419-A
(Aritharimangalam) 		2906008000NRG22050420225087940 05/04/2022 Ramesh 2906008WL115880 Ramesh 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Ramesh INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-002-002/423-A
(Aritharimangalam) 		2906008000NRG22050420225087942 05/04/2022 Devi 2906008WL115880 Devi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-002-002/424-A
(Aritharimangalam) 		2906008000NRG22050420225087943 05/04/2022 Kalaiyarasi 2906008WL115880 Kalaiyarasi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-002-002/43-A
(Aritharimangalam) 		2906008000NRG22050420225087945 05/04/2022 Elumalai 2906008WL115880 Elumalai 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-002-002/47-A
(Aritharimangalam) 		2906008000NRG22050420225087946 05/04/2022 Amirtham 2906008WL115880 Amirtham 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-002-002/49-A
(Aritharimangalam) 		2906008000NRG22050420225087948 05/04/2022 Rajendiran 2906008WL115880 Rajendiran 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Rajendiran INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-002-002/61-A
(Aritharimangalam) 		2906008000NRG22050420225087952 05/04/2022 Victoriya 2906008WL115880 Victoriya 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Victoriya INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-002-002/65-A
(Aritharimangalam) 		2906008000NRG22050420225087953 05/04/2022 Elaiyaraja 2906008WL115880 Elaiyaraja 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Elaiyaraja INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-002-002/66-A
(Aritharimangalam) 		2906008000NRG22050420225087954 05/04/2022 Anjala 2906008WL115880 Anjala 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Anjala INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-002-002/72-A
(Aritharimangalam) 		2906008000NRG22050420225087955 05/04/2022 Panjavarnam 2906008WL115880 Panjavarnam 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Panjavarnam INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-002-002/8-A
(Aritharimangalam) 		2906008000NRG22050420225087956 05/04/2022 Deepa 2906008WL115880 Deepa 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Deepa UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-002-002/90-A
(Aritharimangalam) 		2906008000NRG22050420225087957 05/04/2022 Amudha 2906008WL115880 Amudha 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Amudha INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-002-002/93-A
(Aritharimangalam) 		2906008000NRG22050420225087960 05/04/2022 santhi 2906008WL115880 santhi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 santhi INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-002-006/349
(Aritharimangalam) 		2906008000NRG22050420225087964 05/04/2022 Allimuthu 2906008WL115880 Allimuthu 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Allimuthu INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-002-006/349
(Aritharimangalam) 		2906008000NRG22050420225087963 05/04/2022 Jeyanthi 2906008WL115880 Jeyanthi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Jeyanthi STATE BANK OF INDIA(508548)
41 PUDUPALAYAM TN-06-008-002-006/363-A
(Aritharimangalam) 		2906008000NRG22050420225087965 05/04/2022 Sumathi 2906008WL115880 Sumathi 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-002-006/381
(Aritharimangalam) 		2906008000NRG22050420225087966 05/04/2022 Manonmani 2906008WL115880 Manonmani 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Manonmani INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-002-006/404-A
(Aritharimangalam) 		2906008000NRG22050420225087967 05/04/2022 Shahila 2906008WL115880 Shahila 00177 IOBA0000573 273 273 Processed 05/05/2022 020520291 Shahila INDIAN OVERSEAS BANK(508541)
SubTotal 11739 11739
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_35437 Indian Overseas Bank IOBA0000573 KANJI 11739

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