Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:16:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270822APB_FTO_783911
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-06-008-007-007/12-A
(Dhamarapakkam) 		2906008000NRG23270820222245416 27/08/2022 Pachayappan 2906008WL055966 Pachayappan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Pachayappan INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-007-007/120-A
(Dhamarapakkam) 		2906008000NRG23270820222245417 27/08/2022 Renugambal 2906008WL055966 Renugambal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Renugambal INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/132-A
(Dhamarapakkam) 		2906008000NRG23270820222245418 27/08/2022 Arumugam 2906008WL055966 Arumugam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Arumugam INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/134-A
(Dhamarapakkam) 		2906008000NRG23270820222245420 27/08/2022 Channappan 2906008WL055966 Channappan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Channappan INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-007/170-A
(Dhamarapakkam) 		2906008000NRG23270820222245422 27/08/2022 Ellammal 2906008WL055966 Ellammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Ellammal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-007/20-A
(Dhamarapakkam) 		2906008000NRG23270820222245423 27/08/2022 Kumar 2906008WL055966 Kumar 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Kumar INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-007/206-A
(Dhamarapakkam) 		2906008000NRG23270820222245424 27/08/2022 Banu 2906008WL055966 Banu 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Banu INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/207-A
(Dhamarapakkam) 		2906008000NRG23270820222245425 27/08/2022 Vasantha 2906008WL055966 Vasantha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/272-A
(Dhamarapakkam) 		2906008000NRG23270820222245427 27/08/2022 Baritha 2906008WL055966 Baritha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Baritha INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/290-A
(Dhamarapakkam) 		2906008000NRG23270820222245428 27/08/2022 Parimala 2906008WL055966 Parimala 00177 IOBA0000573 1250 1250 Rejected 07/09/2022 011287042 KYC Documents Pending
11 PUDUPALAYAM TN-06-008-007-007/293-A
(Dhamarapakkam) 		2906008000NRG23270820222245429 27/08/2022 Renu 2906008WL055966 Renu 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Renu INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/295-A
(Dhamarapakkam) 		2906008000NRG23270820222245430 27/08/2022 Rani 2906008WL055966 Rani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Rani INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/297-A
(Dhamarapakkam) 		2906008000NRG23270820222245431 27/08/2022 Vennila 2906008WL055966 Vennila 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Vennila INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-007/3-A
(Dhamarapakkam) 		2906008000NRG23270820222245432 27/08/2022 Uthirani 2906008WL055966 Uthirani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Uthirani INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/300-A
(Dhamarapakkam) 		2906008000NRG23270820222245433 27/08/2022 Rukkumani 2906008WL055966 Rukkumani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Rukkumani INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/302-A
(Dhamarapakkam) 		2906008000NRG23270820222245434 27/08/2022 Deepa 2906008WL055966 Deepa 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Deepa INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/308-A
(Dhamarapakkam) 		2906008000NRG23270820222245437 27/08/2022 Barathai 2906008WL055966 Barathai 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Barathai INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/34-A
(Dhamarapakkam) 		2906008000NRG23270820222245439 27/08/2022 Rajam 2906008WL055966 Rajam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Rajam INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/35-A
(Dhamarapakkam) 		2906008000NRG23270820222245440 27/08/2022 Jaya 2906008WL055966 Jaya 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/376-A
(Dhamarapakkam) 		2906008000NRG23270820222245443 27/08/2022 Selvi 2906008WL055966 Selvi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/390-A
(Dhamarapakkam) 		2906008000NRG23270820222245445 27/08/2022 Chinnakuzanthai 2906008WL055966 Chinnakuzanthai 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Chinnakuzanthai INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/426-A
(Dhamarapakkam) 		2906008000NRG23270820222245446 27/08/2022 Sagunthala 2906008WL055966 Sagunthala 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Sagunthala INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/64-A
(Dhamarapakkam) 		2906008000NRG23270820222245455 27/08/2022 Kamalakannan 2906008WL055966 Kamalakannan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Kamalakannan INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-007-007/84-A
(Dhamarapakkam) 		2906008000NRG23270820222245456 27/08/2022 Vijiya 2906008WL055966 Vijiya 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Vijiya INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/86-A
(Dhamarapakkam) 		2906008000NRG23270820222245457 27/08/2022 Marakatham 2906008WL055966 Marakatham 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Marakatham STATE BANK OF INDIA(508548)
26 PUDUPALAYAM TN-06-008-007-007/90-A
(Dhamarapakkam) 		2906008000NRG23270820222245459 27/08/2022 Sundarammal 2906008WL055966 Sundarammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Sundarammal INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-007-007/99-A
(Dhamarapakkam) 		2906008000NRG23270820222245460 27/08/2022 Thamayanthi 2906008WL055966 Thamayanthi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Thamayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 33905 33905
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_270822APB_FTO_783911 Indian Overseas Bank IOBA0000573 KANJI 33905

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