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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323APB_FTO_1720379
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-06-008-004-004/118-A
(C.Gengampet) 		2906008000NRG23300320235016510 31/03/2023 Rajina 2906008WL116440 Rajina 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Rajina UCO BANK(607066)
2 PUDUPALAYAM TN-06-008-004-004/120-A
(C.Gengampet) 		2906008000NRG23300320235016511 31/03/2023 Therasa 2906008WL116440 Therasa 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Therasa INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/139-A
(C.Gengampet) 		2906008000NRG23300320235016512 31/03/2023 Saritha 2906008WL116440 Saritha 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Saritha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/144-A
(C.Gengampet) 		2906008000NRG23300320235016513 31/03/2023 Amutha 2906008WL116440 Amutha 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/185-A
(C.Gengampet) 		2906008000NRG23300320235016514 31/03/2023 Rani 2906008WL116440 Rani 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-004-004/215-A
(C.Gengampet) 		2906008000NRG23300320235016515 31/03/2023 Ponmalar 2906008WL116440 Ponmalar 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Ponmalar INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-004-004/24-a
(C.Gengampet) 		2906008000NRG23300320235016516 31/03/2023 Pushpa 2906008WL116440 Pushpa 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-004-004/247-A
(C.Gengampet) 		2906008000NRG23300320235016517 31/03/2023 Selvi 2906008WL116440 Selvi 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-004-004/282-A
(C.Gengampet) 		2906008000NRG23300320235016518 31/03/2023 Kasiyammal 2906008WL116440 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Kasiyammal INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-004-004/301-A
(C.Gengampet) 		2906008000NRG23300320235016519 31/03/2023 Rani 2906008WL116440 Rani 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-004-004/309-A
(C.Gengampet) 		2906008000NRG23300320235016520 31/03/2023 Vasanthi 2906008WL116440 Vasanthi 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Vasanthi INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-004-004/321-A
(C.Gengampet) 		2906008000NRG23300320235016521 31/03/2023 Sasitha 2906008WL116440 Sasitha 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Sasitha INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-004-004/326-A
(C.Gengampet) 		2906008000NRG23300320235016522 31/03/2023 Ponnammal 2906008WL116440 Ponnammal 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-004-004/330-A
(C.Gengampet) 		2906008000NRG23300320235016523 31/03/2023 Bommi 2906008WL116440 Bommi 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Bommi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-004-004/386-A
(C.Gengampet) 		2906008000NRG23300320235016524 31/03/2023 Neelavathi 2906008WL116440 Neelavathi 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Neelavathi INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-004-004/407-A
(C.Gengampet) 		2906008000NRG23300320235016525 31/03/2023 Suresh 2906008WL116440 Suresh 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Suresh INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-004-004/485-A
(C.Gengampet) 		2906008000NRG23300320235016526 31/03/2023 Saritha 2906008WL116440 Saritha 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Saritha INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-004-004/492-A
(C.Gengampet) 		2906008000NRG23300320235016527 31/03/2023 Pavunammal 2906008WL116440 Pavunammal 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Pavunammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-004-004/56-a
(C.Gengampet) 		2906008000NRG23300320235016528 31/03/2023 Nagalakshmi 2906008WL116440 Nagalakshmi 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 32034 32034
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_310323APB_FTO_1720379 Indian Overseas Bank IOBA0000573 Kanji 32034

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