Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140323APB_FTO_1647112
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-06-008-004-004/467-A
(C.Gengampet) 		2906008000NRG23140320234630191 14/03/2023 Rajeshwari 2906008WL110301 Rajeshwari 00176 IDIB000V105 1405 1405 Processed 31/03/2023 025719908 Rajeshwari CANARA BANK(508532)
SubTotal 1405 1405
2 PUDUPALAYAM TN-06-008-004-004/118-A
(C.Gengampet) 		2906008000NRG23140320234630575 14/03/2023 Rajina 2906008WL110305 Rajina 00177 IOBA0000573 1405 1405 Processed 30/03/2023 025719908 Rajina UCO BANK(607066)
3 PUDUPALAYAM TN-06-008-004-004/132-A
(C.Gengampet) 		2906008000NRG23140320234630576 14/03/2023 Sivagangai 2906008WL110305 Sivagangai 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Sivagangai INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/139-A
(C.Gengampet) 		2906008000NRG23140320234630577 14/03/2023 Saritha 2906008WL110305 Saritha 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Saritha INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/16-a
(C.Gengampet) 		2906008000NRG23140320234630184 14/03/2023 Poongavanam 2906008WL110301 Poongavanam 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Poongavanam INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-004-004/183-A
(C.Gengampet) 		2906008000NRG23140320234630578 14/03/2023 Ganaga 2906008WL110305 Ganaga 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Ganaga INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-004-004/185-A
(C.Gengampet) 		2906008000NRG23140320234630613 14/03/2023 Rani 2906008WL110307 Rani 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-004-004/24-a
(C.Gengampet) 		2906008000NRG23140320234630185 14/03/2023 Pushpa 2906008WL110301 Pushpa 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-004-004/247-A
(C.Gengampet) 		2906008000NRG23140320234630614 14/03/2023 Selvi 2906008WL110307 Selvi 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-004-004/263-A
(C.Gengampet) 		2906008000NRG23140320234630186 14/03/2023 Megala 2906008WL110301 Megala 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Megala INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-004-004/282-A
(C.Gengampet) 		2906008000NRG23140320234630615 14/03/2023 Kasiyammal 2906008WL110307 Kasiyammal 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Kasiyammal INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-004-004/301-A
(C.Gengampet) 		2906008000NRG23140320234630616 14/03/2023 Rani 2906008WL110307 Rani 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-004-004/307-A
(C.Gengampet) 		2906008000NRG23140320234630579 14/03/2023 Banu 2906008WL110305 Banu 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Banu INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-004-004/31-A
(C.Gengampet) 		2906008000NRG23140320234630187 14/03/2023 Solaiyammal 2906008WL110301 Solaiyammal 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Solaiyammal INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-004-004/326-A
(C.Gengampet) 		2906008000NRG23140320234630617 14/03/2023 Ponnammal 2906008WL110307 Ponnammal 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-004-004/330-A
(C.Gengampet) 		2906008000NRG23140320234630618 14/03/2023 Bommi 2906008WL110307 Bommi 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Bommi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-004-004/35-A
(C.Gengampet) 		2906008000NRG23140320234630188 14/03/2023 Mallika 2906008WL110301 Mallika 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-004-004/386-A
(C.Gengampet) 		2906008000NRG23140320234630619 14/03/2023 Neelavathi 2906008WL110307 Neelavathi 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Neelavathi INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-004-004/407-A
(C.Gengampet) 		2906008000NRG23140320234630620 14/03/2023 Suresh 2906008WL110307 Suresh 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Suresh INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-004-004/41-A
(C.Gengampet) 		2906008000NRG23140320234630621 14/03/2023 Sangeetha 2906008WL110307 Sangeetha 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-004-004/416-A
(C.Gengampet) 		2906008000NRG23140320234630189 14/03/2023 Valarmathi 2906008WL110301 Valarmathi 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Valarmathi INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-004-004/467-A
(C.Gengampet) 		2906008000NRG23140320234630190 14/03/2023 Manigandan 2906008WL110301 Manigandan 00177 IOBA0000573 1405 1405 Processed 30/03/2023 025719908 Manigandan UCO BANK(607066)
23 PUDUPALAYAM TN-06-008-004-004/478-A
(C.Gengampet) 		2906008000NRG23140320234630192 14/03/2023 Chithra 2906008WL110301 Chithra 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Chithra INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-004-004/492-A
(C.Gengampet) 		2906008000NRG23140320234630622 14/03/2023 Pavunammal 2906008WL110307 Pavunammal 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Pavunammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-004-004/56-a
(C.Gengampet) 		2906008000NRG23140320234630580 14/03/2023 Nagalakshmi 2906008WL110305 Nagalakshmi 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Nagalakshmi INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-004-004/63-A
(C.Gengampet) 		2906008000NRG23140320234630581 14/03/2023 Banu 2906008WL110305 Banu 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Banu INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-004-004/67-A
(C.Gengampet) 		2906008000NRG23140320234630582 14/03/2023 Ariyamala 2906008WL110305 Ariyamala 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Ariyamala INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-004-006/391-A
(C.Gengampet) 		2906008000NRG23140320234630583 14/03/2023 Kasthuri 2906008WL110305 Kasthuri 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Kasthuri INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-004-007/119-A
(C.Gengampet) 		2906008000NRG23140320234630584 14/03/2023 Jothi 2906008WL110305 Jothi 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-004-007/401-A
(C.Gengampet) 		2906008000NRG23140320234630193 14/03/2023 Shimala 2906008WL110301 Shimala 00177 IOBA0000573 1405 1405 Processed 31/03/2023 025719908 Shimala INDIAN OVERSEAS BANK(508541)
SubTotal 40745 40745
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140323APB_FTO_1647112 Indian Bank IDIB000V105 VENGIKKAL 1405
2 PUDUPALAYAM TN2906008_140323APB_FTO_1647112 Indian Overseas Bank IOBA0000573 KANJI 40745

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