Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140922APB_FTO_869605
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-06-008-015-002/101-A
(Korattampattu) 		2906008000NRG23120920222508542 14/09/2022 Kasiyammal 2906008WL061420 Kasiyammal 00177 IOBA0000573 1250 1250 Processed 15/10/2022 035858097 Kasiyammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-015-002/101-A
(Korattampattu) 		2906008000NRG23120920222508541 14/09/2022 Masilamani 2906008WL061420 Masilamani 00177 IOBA0000573 1500 1500 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PUDUPALAYAM TN-06-008-015-002/105-A
(Korattampattu) 		2906008000NRG23120920222508544 14/09/2022 Kamatchi 2906008WL061420 Kamatchi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kamatchi INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-015-002/105-A
(Korattampattu) 		2906008000NRG23120920222508543 14/09/2022 Ravi 2906008WL061420 Ravi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Ravi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-015-002/106-A
(Korattampattu) 		2906008000NRG23120920222508545 14/09/2022 Karthikeyan 2906008WL061420 Karthikeyan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Karthikeyan INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-015-002/106-A
(Korattampattu) 		2906008000NRG23120920222508546 14/09/2022 Vijaya 2906008WL061420 Vijaya 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Vijaya INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-015-002/107-A
(Korattampattu) 		2906008000NRG23120920222508547 14/09/2022 Chinnapappa 2906008WL061420 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Chinnapappa INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-015-002/108
(Korattampattu) 		2906008000NRG23120920222508548 14/09/2022 Anjala 2906008WL061420 Anjala 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Anjala INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-015-002/109-A
(Korattampattu) 		2906008000NRG23120920222508549 14/09/2022 Malarkodi 2906008WL061420 Malarkodi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Malarkodi INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-015-002/111-A
(Korattampattu) 		2906008000NRG23120920222508550 14/09/2022 Amsa 2906008WL061420 Amsa 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Amsa INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-015-002/112
(Korattampattu) 		2906008000NRG23120920222508551 14/09/2022 Kasiyammal 2906008WL061420 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Kasiyammal INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-015-002/114-A
(Korattampattu) 		2906008000NRG23120920222508552 14/09/2022 Bharathi 2906008WL061420 Bharathi 00177 IOBA0000573 1250 1250 Processed 15/10/2022 035858097 Bharathi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-015-002/114-A
(Korattampattu) 		2906008000NRG23120920222508553 14/09/2022 Godhandabani 2906008WL061420 Godhandabani 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Godhandabani INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-015-002/115-A
(Korattampattu) 		2906008000NRG23120920222508554 14/09/2022 Ramalingam 2906008WL061420 Ramalingam 00177 IOBA0000573 1250 1250 Processed 15/10/2022 035858097 Ramalingam INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-015-002/115-A
(Korattampattu) 		2906008000NRG23120920222508555 14/09/2022 Sathya 2906008WL061420 Sathya 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Sathya INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-015-002/116
(Korattampattu) 		2906008000NRG23120920222508556 14/09/2022 Jeyaraman 2906008WL061420 Jeyaraman 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Jeyaraman INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-015-002/116
(Korattampattu) 		2906008000NRG23120920222508557 14/09/2022 Saradha 2906008WL061420 Saradha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Saradha INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-015-002/121-A
(Korattampattu) 		2906008000NRG23120920222508558 14/09/2022 Elumalai 2906008WL061420 Elumalai 00177 IOBA0000573 1250 1250 Processed 15/10/2022 035858097 Elumalai INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-015-002/121-A
(Korattampattu) 		2906008000NRG23120920222508559 14/09/2022 Selvi 2906008WL061420 Selvi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Selvi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-015-002/122
(Korattampattu) 		2906008000NRG23120920222508560 14/09/2022 Padaveetal 2906008WL061420 Padaveetal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Padaveetal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-015-002/123-A
(Korattampattu) 		2906008000NRG23120920222508562 14/09/2022 Dhanalakshmi 2906008WL061420 Dhanalakshmi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-015-002/123-A
(Korattampattu) 		2906008000NRG23120920222508561 14/09/2022 Venkatesan 2906008WL061420 Venkatesan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Venkatesan INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-015-002/124-A
(Korattampattu) 		2906008000NRG23120920222508563 14/09/2022 Uma 2906008WL061420 Uma 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Uma INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-015-002/125
(Korattampattu) 		2906008000NRG23120920222508564 14/09/2022 Kasiyammal 2906008WL061420 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Kasiyammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-015-002/136-A
(Korattampattu) 		2906008000NRG23120920222508567 14/09/2022 Kathavarayan 2906008WL061420 Kathavarayan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Kathavarayan INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-015-002/136-A
(Korattampattu) 		2906008000NRG23120920222508566 14/09/2022 Saradha 2906008WL061420 Saradha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Saradha INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-015-002/140
(Korattampattu) 		2906008000NRG23120920222508568 14/09/2022 Amutha 2906008WL061420 Amutha 00177 IOBA0000573 750 750 Processed 15/10/2022 035858097 Amutha INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-015-002/199-A
(Korattampattu) 		2906008000NRG23120920222508571 14/09/2022 Vediyammal 2906008WL061420 Vediyammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Vediyammal INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-015-002/200-A
(Korattampattu) 		2906008000NRG23120920222508572 14/09/2022 Radha 2906008WL061420 Radha 00177 IOBA0000573 1250 1250 Processed 15/10/2022 035858097 Radha INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-015-002/210-A
(Korattampattu) 		2906008000NRG23120920222508575 14/09/2022 Dhandapani 2906008WL061420 Dhandapani 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Dhandapani INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-015-002/210-A
(Korattampattu) 		2906008000NRG23120920222508574 14/09/2022 Thirumala 2906008WL061420 Thirumala 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Thirumala INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-015-002/211-A
(Korattampattu) 		2906008000NRG23120920222508576 14/09/2022 Saroja 2906008WL061420 Saroja 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Saroja INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-015-002/97
(Korattampattu) 		2906008000NRG23120920222508579 14/09/2022 Arumugam 2906008WL061420 Arumugam 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Arumugam INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-015-002/99
(Korattampattu) 		2906008000NRG23120920222508580 14/09/2022 Malliga 2906008WL061420 Malliga 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Malliga INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-015-003/169-A
(Korattampattu) 		2906008000NRG23120920222508582 14/09/2022 Santhi 2906008WL061420 Santhi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Santhi INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-015-004/444-A
(Korattampattu) 		2906008000NRG23120920222508583 14/09/2022 Harikrishnan 2906008WL061420 Harikrishnan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Harikrishnan INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-015-004/454-A
(Korattampattu) 		2906008000NRG23120920222508584 14/09/2022 Murugan 2906008WL061420 Murugan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Murugan INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-015-015/110-B
(Korattampattu) 		2906008000NRG23120920222508597 14/09/2022 Malliga 2906008WL061420 Malliga 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Malliga INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-015-015/110-B
(Korattampattu) 		2906008000NRG23120920222508598 14/09/2022 Sekar 2906008WL061420 Sekar 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Sekar INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-015-015/126-A
(Korattampattu) 		2906008000NRG23120920222508599 14/09/2022 Pathima 2906008WL061420 Pathima 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Pathima INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-015-015/142-B
(Korattampattu) 		2906008000NRG23120920222508600 14/09/2022 Jeyakodi 2906008WL061420 Jeyakodi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Jeyakodi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-015-015/142-B
(Korattampattu) 		2906008000NRG23120920222508601 14/09/2022 Murugan 2906008WL061420 Murugan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Murugan INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-015-015/194-A
(Korattampattu) 		2906008000NRG23120920222508602 14/09/2022 Rajendiran 2906008WL061420 Rajendiran 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Rajendiran INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-015-015/326-a
(Korattampattu) 		2906008000NRG23120920222508603 14/09/2022 Bhuvaneshwari 2906008WL061420 Bhuvaneshwari 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-015-015/330-a
(Korattampattu) 		2906008000NRG23120920222508606 14/09/2022 Chitra 2906008WL061420 Chitra 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Chitra INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-015-015/375-A
(Korattampattu) 		2906008000NRG23120920222508607 14/09/2022 Pattu 2906008WL061420 Pattu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Pattu INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-015-015/376-A
(Korattampattu) 		2906008000NRG23120920222508608 14/09/2022 Rose 2906008WL061420 Rose 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Rose INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-015-015/378-A
(Korattampattu) 		2906008000NRG23120920222508609 14/09/2022 Govinthan 2906008WL061420 Govinthan 00177 IOBA0000573 500 500 Processed 15/10/2022 035858097 Govinthan INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-015-015/389-A
(Korattampattu) 		2906008000NRG23120920222508610 14/09/2022 Tamilarasi 2906008WL061420 Tamilarasi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Tamilarasi INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-015-015/436-A
(Korattampattu) 		2906008000NRG23120920222508611 14/09/2022 Antoparisillamari 2906008WL061420 Antoparisillamari 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Antoparisillamari INDIAN BANK(607105)
SubTotal 72558 72558
Total 72558 72558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140922APB_FTO_869605 Indian Overseas Bank IOBA0000573 KANJI 72558

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