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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1305200
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-06-008-014-016/431-A
(Kilpadur) 		2906008000NRG23191220224038527 19/12/2022 Sagunthala 2906008WL093147 Sagunthala 00176 IDIB000K298 1250 1250 Processed 01/02/2023 018558461 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-014-014/111-A
(Kilpadur) 		2906008000NRG23191220224038499 19/12/2022 Murugan 2906008WL093147 Murugan 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Murugan INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-014-014/125-A
(Kilpadur) 		2906008000NRG23191220224038500 19/12/2022 Sudha 2906008WL093147 Sudha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-014-014/128-A
(Kilpadur) 		2906008000NRG23191220224038501 19/12/2022 Ramesh 2906008WL093147 Ramesh 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Ramesh INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-014-014/129-A
(Kilpadur) 		2906008000NRG23191220224038502 19/12/2022 Sasikala 2906008WL093147 Sasikala 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Sasikala INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-014-014/2-A
(Kilpadur) 		2906008000NRG23191220224038503 19/12/2022 Kullapattu 2906008WL093147 Kullapattu 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Kullapattu INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUDUPALAYAM TN-06-008-014-014/200-A
(Kilpadur) 		2906008000NRG23191220224038504 19/12/2022 Chinnapappa 2906008WL093147 Chinnapappa 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Chinnapappa INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-014-014/214-A
(Kilpadur) 		2906008000NRG23191220224038505 19/12/2022 Mani 2906008WL093147 Mani 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Mani INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-014-014/23-A
(Kilpadur) 		2906008000NRG23191220224038506 19/12/2022 Alamelu 2906008WL093147 Alamelu 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Alamelu INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-014-014/240-A
(Kilpadur) 		2906008000NRG23191220224038507 19/12/2022 Kuppu 2906008WL093147 Kuppu 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Kuppu INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-014-014/249-a
(Kilpadur) 		2906008000NRG23191220224038508 19/12/2022 Vasantha 2906008WL093147 Vasantha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-014-014/302-A
(Kilpadur) 		2906008000NRG23191220224038509 19/12/2022 Vijayarani 2906008WL093147 Vijayarani 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUDUPALAYAM TN-06-008-014-014/304-A
(Kilpadur) 		2906008000NRG23191220224038510 19/12/2022 Kumari 2906008WL093147 Kumari 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Kumari INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-014-014/321-A
(Kilpadur) 		2906008000NRG23191220224038511 19/12/2022 Usha 2906008WL093147 Usha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-014-014/322-A
(Kilpadur) 		2906008000NRG23191220224038512 19/12/2022 Usha 2906008WL093147 Usha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-014-014/327-A
(Kilpadur) 		2906008000NRG23191220224038513 19/12/2022 Jamuna 2906008WL093147 Jamuna 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Jamuna INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-014-014/339-A
(Kilpadur) 		2906008000NRG23191220224038514 19/12/2022 Meena 2906008WL093147 Meena 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Meena INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-014-014/374-A
(Kilpadur) 		2906008000NRG23191220224038515 19/12/2022 Manikkam 2906008WL093147 Manikkam 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Manikkam INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-014-014/50-A
(Kilpadur) 		2906008000NRG23191220224038516 19/12/2022 Subramani 2906008WL093147 Subramani 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Subramani INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-014-014/55-A
(Kilpadur) 		2906008000NRG23191220224038517 19/12/2022 Lakshmi 2906008WL093147 Lakshmi 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-014-014/61-A
(Kilpadur) 		2906008000NRG23191220224038518 19/12/2022 Susila 2906008WL093147 Susila 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Susila INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-014-014/8-A
(Kilpadur) 		2906008000NRG23191220224038519 19/12/2022 Sogothi 2906008WL093147 Sogothi 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Sogothi INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-014-014/86-A
(Kilpadur) 		2906008000NRG23191220224038521 19/12/2022 Shemala 2906008WL093147 Shemala 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Shemala INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUDUPALAYAM TN-06-008-014-014/94-A
(Kilpadur) 		2906008000NRG23191220224038522 19/12/2022 Kala 2906008WL093147 Kala 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Kala INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-014-014/95-A
(Kilpadur) 		2906008000NRG23191220224038523 19/12/2022 Soniya 2906008WL093147 Soniya 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUDUPALAYAM TN-06-008-014-016/387-A
(Kilpadur) 		2906008000NRG23191220224038525 19/12/2022 Sobana 2906008WL093147 Sobana 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018558461 Sobana INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-014-016/403-A
(Kilpadur) 		2906008000NRG23191220224038526 19/12/2022 Jayanthi 2906008WL093147 Jayanthi 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018558461 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 32655 32655
Total 33905 33905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1305200 Indian Bank IDIB000K298 KARAPATTU 1250
2 PUDUPALAYAM TN2906008_191222APB_FTO_1305200 Indian Overseas Bank IOBA0000573 KANJI 32655

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