Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422APB_FTO_27525
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-06-008-012-001/1140-A
(Kanji) 		2906008000NRG22040420225036203 04/04/2022 Kasi 2906008WL114833 Kasi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kasi INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-012-001/1140-A
(Kanji) 		2906008000NRG22040420225036202 04/04/2022 Laskhmi 2906008WL114833 Laskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-012-001/1147-A
(Kanji) 		2906008000NRG22040420225036205 04/04/2022 Latha 2906008WL114833 Latha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Latha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-012-001/1149-A
(Kanji) 		2906008000NRG22040420225036206 04/04/2022 Sheerabagyam 2906008WL114833 Sheerabagyam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sheerabagyam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-012-001/1198-A
(Kanji) 		2906008000NRG22040420225036208 04/04/2022 Revathi 2906008WL114833 Revathi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Revathi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-012-001/1206-A
(Kanji) 		2906008000NRG22040420225036209 04/04/2022 Sasikala 2906008WL114833 Sasikala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-012-001/1214-A
(Kanji) 		2906008000NRG22040420225036210 04/04/2022 Gayathiri 2906008WL114833 Gayathiri 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Gayathiri INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-012-003/953-A
(Kanji) 		2906008000NRG22040420225036229 04/04/2022 Priyainkka 2906008WL114833 Priyainkka 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Priyainkka INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-012-004/1068-A
(Kanji) 		2906008000NRG22040420225036230 04/04/2022 Banu 2906008WL114833 Banu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Banu INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-012-004/1122-A
(Kanji) 		2906008000NRG22040420225036231 04/04/2022 Thilagavathi 2906008WL114833 Thilagavathi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Thilagavathi FINO PAYMENTS BANK LTD(608001)
11 PUDUPALAYAM TN-06-008-012-004/977-A
(Kanji) 		2906008000NRG22040420225036235 04/04/2022 Ganasoundrai 2906008WL114833 Ganasoundrai 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Ganasoundrai INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-012-006/1138-A
(Kanji) 		2906008000NRG22040420225036236 04/04/2022 Anthoni 2906008WL114833 Anthoni 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Anthoni INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-012-007/1204-A
(Kanji) 		2906008000NRG22040420225036239 04/04/2022 Kamruun 2906008WL114833 Kamruun 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kamruun INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-012-012/109-A
(Kanji) 		2906008000NRG22040420225036242 04/04/2022 Santhi 2906008WL114833 Santhi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-012-012/113-A
(Kanji) 		2906008000NRG22040420225036244 04/04/2022 Banumathy 2906008WL114833 Banumathy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Banumathy INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-012-012/113-A
(Kanji) 		2906008000NRG22040420225036243 04/04/2022 Ramamoorthy 2906008WL114833 Ramamoorthy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ramamoorthy INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-012-012/1151-A
(Kanji) 		2906008000NRG22040420225036245 04/04/2022 Selvi 2906008WL114833 Selvi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-012-012/121-A
(Kanji) 		2906008000NRG22040420225036247 04/04/2022 Kalyani 2906008WL114833 Kalyani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kalyani INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-012-012/1211-A
(Kanji) 		2906008000NRG22040420225036248 04/04/2022 Devika 2906008WL114833 Devika 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Devika INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-012-012/126-A
(Kanji) 		2906008000NRG22040420225036249 04/04/2022 Laskhmi 2906008WL114833 Laskhmi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Laskhmi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-012-012/167-A
(Kanji) 		2906008000NRG22040420225036256 04/04/2022 Kantha 2906008WL114833 Kantha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kantha INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-012-012/168-A
(Kanji) 		2906008000NRG22040420225036257 04/04/2022 Laskhmi 2906008WL114833 Laskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-012-012/175-A
(Kanji) 		2906008000NRG22040420225036258 04/04/2022 Kumari 2906008WL114833 Kumari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kumari UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-012-012/196-A
(Kanji) 		2906008000NRG22040420225036259 04/04/2022 Manamammal 2906008WL114833 Manamammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Manamammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-012-012/205-A
(Kanji) 		2906008000NRG22040420225036260 04/04/2022 Shthuinbee 2906008WL114833 Shthuinbee 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Shthuinbee INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-012-012/208-A
(Kanji) 		2906008000NRG22040420225036261 04/04/2022 Vijaya 2906008WL114833 Vijaya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-012-012/210-A
(Kanji) 		2906008000NRG22040420225036262 04/04/2022 Ellammal 2906008WL114833 Ellammal 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-012-012/213-A
(Kanji) 		2906008000NRG22040420225036263 04/04/2022 Paramaiswari 2906008WL114833 Paramaiswari 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Paramaiswari INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-012-012/22-A
(Kanji) 		2906008000NRG22040420225036264 04/04/2022 Chennammal 2906008WL114833 Chennammal 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Chennammal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-012-012/289-A
(Kanji) 		2906008000NRG22040420225036265 04/04/2022 Malar 2906008WL114833 Malar 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Malar INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-012-012/363-A
(Kanji) 		2906008000NRG22040420225036266 04/04/2022 Kanakamparam 2906008WL114833 Kanakamparam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kanakamparam INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-012-012/364-A
(Kanji) 		2906008000NRG22040420225036267 04/04/2022 Kaveri 2906008WL114833 Kaveri 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kaveri INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-012-012/393-A
(Kanji) 		2906008000NRG22040420225036268 04/04/2022 Saratha 2906008WL114833 Saratha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Saratha INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-012-012/437-A
(Kanji) 		2906008000NRG22040420225036269 04/04/2022 Manjuala 2906008WL114833 Manjuala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Manjuala INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-012-012/506-A
(Kanji) 		2906008000NRG22040420225036270 04/04/2022 Harikrishanan 2906008WL114833 Harikrishanan 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Harikrishanan INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-012-012/545-A
(Kanji) 		2906008000NRG22040420225036271 04/04/2022 Parvathi 2906008WL114833 Parvathi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-012-012/586-A
(Kanji) 		2906008000NRG22040420225036272 04/04/2022 Pannerselvam 2906008WL114833 Pannerselvam 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Pannerselvam INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-012-012/593-A
(Kanji) 		2906008000NRG22040420225036273 04/04/2022 Amirtham 2906008WL114833 Amirtham 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-012-012/61-A
(Kanji) 		2906008000NRG22040420225036274 04/04/2022 Vesalachey 2906008WL114833 Vesalachey 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Vesalachey INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-012-012/611-A
(Kanji) 		2906008000NRG22040420225036275 04/04/2022 Kalliyammal 2906008WL114833 Kalliyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kalliyammal INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-012-012/624-A
(Kanji) 		2906008000NRG22040420225036276 04/04/2022 Anjala 2906008WL114833 Anjala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Anjala INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-012-012/626-A
(Kanji) 		2906008000NRG22040420225036277 04/04/2022 Shappu 2906008WL114833 Shappu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Shappu INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-012-012/63-A
(Kanji) 		2906008000NRG22040420225036279 04/04/2022 Ramesh 2906008WL114833 Ramesh 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Ramesh INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-012-012/63-A
(Kanji) 		2906008000NRG22040420225036278 04/04/2022 Rani 2906008WL114833 Rani 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-012-012/664-A
(Kanji) 		2906008000NRG22040420225036280 04/04/2022 Ellammal 2906008WL114833 Ellammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-012-012/674-a
(Kanji) 		2906008000NRG22040420225036281 04/04/2022 Ananthi 2906008WL114833 Ananthi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ananthi INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-012-012/680-a
(Kanji) 		2906008000NRG22040420225036282 04/04/2022 Mariyammal 2906008WL114833 Mariyammal 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-012-012/681-a
(Kanji) 		2906008000NRG22040420225036283 04/04/2022 Malliga 2906008WL114833 Malliga 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-012-012/682-a
(Kanji) 		2906008000NRG22040420225036284 04/04/2022 Vimala 2906008WL114833 Vimala 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Vimala INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-012-012/70-A
(Kanji) 		2906008000NRG22040420225036285 04/04/2022 Anthoniammal 2906008WL114833 Anthoniammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Anthoniammal INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-012-012/703-a
(Kanji) 		2906008000NRG22040420225036287 04/04/2022 Vanasundhari 2906008WL114833 Vanasundhari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Vanasundhari INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-012-012/72-A
(Kanji) 		2906008000NRG22040420225036288 04/04/2022 Sakthi 2906008WL114833 Sakthi 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Sakthi INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-012-012/728-a
(Kanji) 		2906008000NRG22040420225036290 04/04/2022 Eswari 2906008WL114833 Eswari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Eswari INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-012-012/729-a
(Kanji) 		2906008000NRG22040420225036291 04/04/2022 Vasantha 2906008WL114833 Vasantha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-012-012/740-a
(Kanji) 		2906008000NRG22040420225036292 04/04/2022 Sathiya 2906008WL114833 Sathiya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sathiya INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-012-012/752-A
(Kanji) 		2906008000NRG22040420225036293 04/04/2022 Kamala 2906008WL114833 Kamala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
57 PUDUPALAYAM TN-06-008-012-012/764-A
(Kanji) 		2906008000NRG22040420225036294 04/04/2022 Barkath 2906008WL114833 Barkath 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Barkath INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-012-012/795-A
(Kanji) 		2906008000NRG22040420225036295 04/04/2022 Manju 2906008WL114833 Manju 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Manju INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-012-012/80-A
(Kanji) 		2906008000NRG22040420225036296 04/04/2022 Pappammal 2906008WL114833 Pappammal 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Pappammal INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-012-012/81-A
(Kanji) 		2906008000NRG22040420225036297 04/04/2022 Alamalu 2906008WL114833 Alamalu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Alamalu INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-012-012/965-A
(Kanji) 		2906008000NRG22040420225036299 04/04/2022 Kamatchi 2906008WL114833 Kamatchi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kamatchi INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-012-012/970-A
(Kanji) 		2906008000NRG22040420225036300 04/04/2022 Majammbal 2906008WL114833 Majammbal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Majammbal INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-012-014/1026-A
(Kanji) 		2906008000NRG22040420225036301 04/04/2022 Santhi 2906008WL114833 Santhi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-012-014/1077-A
(Kanji) 		2906008000NRG22040420225036303 04/04/2022 Unnamalai 2906008WL114833 Unnamalai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Unnamalai INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-012-014/1078-A
(Kanji) 		2906008000NRG22040420225036304 04/04/2022 Alamelu 2906008WL114833 Alamelu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-012-014/1154-A
(Kanji) 		2906008000NRG22040420225036305 04/04/2022 Jayalaskhmi 2906008WL114833 Jayalaskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Jayalaskhmi INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-012-014/969-A
(Kanji) 		2906008000NRG22040420225036306 04/04/2022 Indhumathi 2906008WL114833 Indhumathi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Indhumathi INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-012-015/1184-A
(Kanji) 		2906008000NRG22040420225036307 04/04/2022 Kuppan 2906008WL114833 Kuppan 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kuppan INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-012-015/1187-A
(Kanji) 		2906008000NRG22040420225036308 04/04/2022 Kulljar 2906008WL114833 Kulljar 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kulljar INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-012-015/1188-A
(Kanji) 		2906008000NRG22040420225036310 04/04/2022 Aasina 2906008WL114833 Aasina 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Aasina INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-012-015/1190-A
(Kanji) 		2906008000NRG22040420225036311 04/04/2022 Byerose 2906008WL114833 Byerose 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Byerose INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-012-015/1194-A
(Kanji) 		2906008000NRG22040420225036312 04/04/2022 Selvi 2906008WL114833 Selvi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-012-015/1195-A
(Kanji) 		2906008000NRG22040420225036313 04/04/2022 Sudha 2906008WL114833 Sudha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 83720 83720
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040422APB_FTO_27525 Indian Overseas Bank IOBA0000573 KANJI 83720

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