Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_231222APB_FTO_1329224
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-06-008-015-002/103-A
(Korattampattu) 		2906008000NRG23231220224084874 23/12/2022 Shanmugam 2906008WL094167 Shanmugam 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 Shanmugam INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-015-002/99
(Korattampattu) 		2906008000NRG23231220224084896 23/12/2022 Ravichandiran 2906008WL094167 Ravichandiran 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 Ravichandiran INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-015-004/10
(Korattampattu) 		2906008000NRG23231220224084897 23/12/2022 Devi 2906008WL094167 Devi 00176 IDIB000K298 1000 1000 Processed 02/02/2023 018558934 Devi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-015-004/275-A
(Korattampattu) 		2906008000NRG23231220224084899 23/12/2022 Alamelu 2906008WL094167 Alamelu 00176 IDIB000K298 1500 1500 Processed 01/02/2023 018558934 Alamelu BANK OF INDIA(508505)
5 PUDUPALAYAM TN-06-008-015-004/512-A
(Korattampattu) 		2906008000NRG23231220224084906 23/12/2022 Sammanasumari 2906008WL094167 Sammanasumari 00176 IDIB000K298 1500 1500 Processed 01/02/2023 018558934 Sammanasumari CANARA BANK(508532)
6 PUDUPALAYAM TN-06-008-015-004/531-A
(Korattampattu) 		2906008000NRG23231220224084909 23/12/2022 John Bosco 2906008WL094167 John Bosco 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 John Bosco INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-015-004/532-A
(Korattampattu) 		2906008000NRG23231220224084910 23/12/2022 Jessy Immaculate 2906008WL094167 Jessy Immaculate 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 Jessy Immaculate INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-015-004/534-A
(Korattampattu) 		2906008000NRG23231220224084911 23/12/2022 Vincy Cathrin 2906008WL094167 Vincy Cathrin 00176 IDIB000K298 1500 1500 Processed 01/02/2023 018558934 Vincy Cathrin STATE BANK OF INDIA(508548)
9 PUDUPALAYAM TN-06-008-015-004/541-A
(Korattampattu) 		2906008000NRG23231220224084913 23/12/2022 Ishwariya 2906008WL094167 Ishwariya 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 Ishwariya INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-015-004/541-A
(Korattampattu) 		2906008000NRG23231220224084912 23/12/2022 Sundar 2906008WL094167 Sundar 00176 IDIB000K298 1500 1500 Processed 02/02/2023 018558934 Sundar INDIAN BANK(607105)
SubTotal 14500 14500
11 PUDUPALAYAM TN-06-008-015-001/207
(Korattampattu) 		2906008000NRG23231220224084872 23/12/2022 Subhashini 2906008WL094167 Subhashini 00177 IOBA0000573 1000 1000 Processed 02/02/2023 018558934 Subhashini INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-015-002/100-A
(Korattampattu) 		2906008000NRG23231220224084873 23/12/2022 Paruvatham 2906008WL094167 Paruvatham 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Paruvatham INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-015-002/103-A
(Korattampattu) 		2906008000NRG23231220224084875 23/12/2022 Alamelu 2906008WL094167 Alamelu 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Alamelu INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-015-002/105-A
(Korattampattu) 		2906008000NRG23231220224084876 23/12/2022 Kamatchi 2906008WL094167 Kamatchi 00177 IOBA0000573 1000 1000 Processed 02/02/2023 018558934 Kamatchi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-015-002/106-A
(Korattampattu) 		2906008000NRG23231220224084877 23/12/2022 Karthikeyan 2906008WL094167 Karthikeyan 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Karthikeyan INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-015-002/106-A
(Korattampattu) 		2906008000NRG23231220224084878 23/12/2022 Vijaya 2906008WL094167 Vijaya 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Vijaya INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-015-002/108
(Korattampattu) 		2906008000NRG23231220224084879 23/12/2022 Anjala 2906008WL094167 Anjala 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Anjala INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-015-002/109-A
(Korattampattu) 		2906008000NRG23231220224084880 23/12/2022 Malarkodi 2906008WL094167 Malarkodi 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Malarkodi INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-015-002/111-A
(Korattampattu) 		2906008000NRG23231220224084884 23/12/2022 Amsa 2906008WL094167 Amsa 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Amsa INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-015-002/112
(Korattampattu) 		2906008000NRG23231220224084885 23/12/2022 Kasiyammal 2906008WL094167 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Kasiyammal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-015-002/116
(Korattampattu) 		2906008000NRG23231220224084886 23/12/2022 Jeyaraman 2906008WL094167 Jeyaraman 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Jeyaraman INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-015-002/124-A
(Korattampattu) 		2906008000NRG23231220224084888 23/12/2022 Uma 2906008WL094167 Uma 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Uma INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-015-002/140
(Korattampattu) 		2906008000NRG23231220224084889 23/12/2022 Amutha 2906008WL094167 Amutha 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Amutha INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-015-002/199-A
(Korattampattu) 		2906008000NRG23231220224084891 23/12/2022 Balakotti 2906008WL094167 Balakotti 00177 IOBA0000573 500 500 Processed 02/02/2023 018558934 Balakotti INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-015-002/203-A
(Korattampattu) 		2906008000NRG23231220224084892 23/12/2022 Durai 2906008WL094167 Durai 00177 IOBA0000573 250 250 Processed 02/02/2023 018558934 Durai INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-015-002/205-A
(Korattampattu) 		2906008000NRG23231220224084893 23/12/2022 Mari 2906008WL094167 Mari 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Mari INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-015-002/97
(Korattampattu) 		2906008000NRG23231220224084894 23/12/2022 Arumugam 2906008WL094167 Arumugam 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Arumugam INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-015-002/98-A
(Korattampattu) 		2906008000NRG23231220224084895 23/12/2022 Sundhari 2906008WL094167 Sundhari 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Sundhari INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-015-004/208-A
(Korattampattu) 		2906008000NRG23231220224084898 23/12/2022 Muniyammal 2906008WL094167 Muniyammal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Muniyammal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-015-004/341-a
(Korattampattu) 		2906008000NRG23231220224084900 23/12/2022 Selliyammal 2906008WL094167 Selliyammal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Selliyammal INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-015-004/455-A
(Korattampattu) 		2906008000NRG23231220224084901 23/12/2022 Kanaga 2906008WL094167 Kanaga 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Kanaga INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-015-004/469-A
(Korattampattu) 		2906008000NRG23231220224084902 23/12/2022 Selvi 2906008WL094167 Selvi 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018558934 Selvi BANK OF BARODA(606985)
33 PUDUPALAYAM TN-06-008-015-004/470-A
(Korattampattu) 		2906008000NRG23231220224084903 23/12/2022 Munusamy 2906008WL094167 Munusamy 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Munusamy INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-015-004/495-A
(Korattampattu) 		2906008000NRG23231220224084904 23/12/2022 Poongavanam 2906008WL094167 Poongavanam 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Poongavanam INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-015-004/501-A
(Korattampattu) 		2906008000NRG23231220224084905 23/12/2022 Jak Kulin Merry 2906008WL094167 Jak Kulin Merry 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Jak Kulin Merry INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-015-004/512-A
(Korattampattu) 		2906008000NRG23231220224084907 23/12/2022 Abith shibu 2906008WL094167 Abith shibu 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Abith shibu INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-015-004/516-A
(Korattampattu) 		2906008000NRG23231220224084908 23/12/2022 Jayaraj 2906008WL094167 Jayaraj 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Jayaraj INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-015-004/542-A
(Korattampattu) 		2906008000NRG23231220224084914 23/12/2022 Ranjitha 2906008WL094167 Ranjitha 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Ranjitha INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-015-004/566-A
(Korattampattu) 		2906008000NRG23231220224084915 23/12/2022 Stella meri 2906008WL094167 Stella meri 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Stella meri INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-015-004/571-A
(Korattampattu) 		2906008000NRG23231220224084917 23/12/2022 Ashameri 2906008WL094167 Ashameri 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Ashameri INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-015-004/575-A
(Korattampattu) 		2906008000NRG23231220224084918 23/12/2022 Lilli Maria Natchathiram 2906008WL094167 Lilli Maria Natchathiram 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Lilli Maria Natchathiram INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-015-004/602-A
(Korattampattu) 		2906008000NRG23231220224084920 23/12/2022 Kamala 2906008WL094167 Kamala 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Kamala INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-015-005/145-A
(Korattampattu) 		2906008000NRG23231220224084921 23/12/2022 Pandiyan 2906008WL094167 Pandiyan 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Pandiyan INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-015-005/286-A
(Korattampattu) 		2906008000NRG23231220224084922 23/12/2022 Viruthammal 2906008WL094167 Viruthammal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Viruthammal INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-015-005/291
(Korattampattu) 		2906008000NRG23231220224084923 23/12/2022 Chennamal 2906008WL094167 Chennamal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Chennamal INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-015-005/317-a
(Korattampattu) 		2906008000NRG23231220224084924 23/12/2022 Muniyammal 2906008WL094167 Muniyammal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Muniyammal INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-015-015/113-a
(Korattampattu) 		2906008000NRG23231220224084925 23/12/2022 Vimala 2906008WL094167 Vimala 00177 IOBA0000573 250 250 Processed 02/02/2023 018558934 Vimala INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-015-015/132-A
(Korattampattu) 		2906008000NRG23231220224084926 23/12/2022 Pushparaji 2906008WL094167 Pushparaji 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Pushparaji INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-015-015/149-A
(Korattampattu) 		2906008000NRG23231220224084927 23/12/2022 Jokkup 2906008WL094167 Jokkup 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Jokkup INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-015-015/181-A
(Korattampattu) 		2906008000NRG23231220224084928 23/12/2022 Rajamani 2906008WL094167 Rajamani 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Rajamani INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-015-015/194-A
(Korattampattu) 		2906008000NRG23231220224084929 23/12/2022 Rajendiran 2906008WL094167 Rajendiran 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Rajendiran INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-015-015/255-A
(Korattampattu) 		2906008000NRG23231220224084930 23/12/2022 Leemarose 2906008WL094167 Leemarose 00177 IOBA0000573 1500 1500 Processed 01/02/2023 018558934 Leemarose BANK OF INDIA(508505)
53 PUDUPALAYAM TN-06-008-015-015/312-a
(Korattampattu) 		2906008000NRG23231220224084931 23/12/2022 Veerammal 2906008WL094167 Veerammal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018558934 Veerammal INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-015-015/326-a
(Korattampattu) 		2906008000NRG23231220224084932 23/12/2022 Bhuvaneshwari 2906008WL094167 Bhuvaneshwari 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-015-015/392-A
(Korattampattu) 		2906008000NRG23231220224084933 23/12/2022 Pilomina 2906008WL094167 Pilomina 00177 IOBA0000573 1500 1500 Processed 02/02/2023 018558934 Pilomina INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-015-017/260
(Korattampattu) 		2906008000NRG23231220224084934 23/12/2022 Vijaya 2906008WL094167 Vijaya 00177 IOBA0000573 750 750 Processed 02/02/2023 018558934 Vijaya INDIAN BANK(607105)
SubTotal 65610 65610
Total 80110 80110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_231222APB_FTO_1329224 Indian Bank IDIB000K298 KARAPATTU 14500
2 PUDUPALAYAM TN2906008_231222APB_FTO_1329224 Indian Overseas Bank IOBA0000573 KANJI 65610

Download In Excel