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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1305410
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-06-008-020-003/654-A
(Melnaichipattu) 		2906008000NRG23191220224039573 19/12/2022 Chinnappan 2906008WL093173 Chinnappan 00177 IOBA0000573 500 500 Processed 01/02/2023 018559202 Chinnappan INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-020-003/697-A
(Melnaichipattu) 		2906008000NRG23191220224039574 19/12/2022 Krishnaveni 2906008WL093173 Krishnaveni 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Krishnaveni INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-020-003/699-A
(Melnaichipattu) 		2906008000NRG23191220224039575 19/12/2022 Palaniyammal 2906008WL093173 Palaniyammal 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Palaniyammal FINCARE SMALL FINANCE BANK LTD(608304)
4 PUDUPALAYAM TN-06-008-020-003/725-A
(Melnaichipattu) 		2906008000NRG23191220224039576 19/12/2022 Saritha 2906008WL093173 Saritha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Saritha INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-020-003/751-A
(Melnaichipattu) 		2906008000NRG23191220224039577 19/12/2022 R Sangeetha 2906008WL093173 R Sangeetha 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 R Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
6 PUDUPALAYAM TN-06-008-020-020/110-A
(Melnaichipattu) 		2906008000NRG23191220224039578 19/12/2022 Vijaya 2906008WL093173 Vijaya 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Vijaya INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-020-020/280-A
(Melnaichipattu) 		2906008000NRG23191220224039579 19/12/2022 Sivalingam 2906008WL093173 Sivalingam 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Sivalingam INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-020-020/282-A
(Melnaichipattu) 		2906008000NRG23191220224039580 19/12/2022 Manjula 2906008WL093173 Manjula 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Manjula INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-020-020/287-A
(Melnaichipattu) 		2906008000NRG23191220224039581 19/12/2022 Sounthararajan 2906008WL093173 Sounthararajan 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Sounthararajan INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-020-020/30-A
(Melnaichipattu) 		2906008000NRG23191220224039582 19/12/2022 Malliga 2906008WL093173 Malliga 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Malliga INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-020-020/390-A
(Melnaichipattu) 		2906008000NRG23191220224039583 19/12/2022 Amaravathi 2906008WL093173 Amaravathi 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Amaravathi INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-020-020/413-A
(Melnaichipattu) 		2906008000NRG23191220224039584 19/12/2022 Unnamalai 2906008WL093173 Unnamalai 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Unnamalai INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-020-020/461-A
(Melnaichipattu) 		2906008000NRG23191220224039585 19/12/2022 Ponnusamy 2906008WL093173 Ponnusamy 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Ponnusamy PALLAVAN GRAMA BANK(607052)
14 PUDUPALAYAM TN-06-008-020-020/50-A
(Melnaichipattu) 		2906008000NRG23191220224039586 19/12/2022 Elumalai M 2906008WL093173 Elumalai M 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Elumalai M INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-020-020/524-a
(Melnaichipattu) 		2906008000NRG23191220224039587 19/12/2022 Shantha 2906008WL093173 Shantha 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Shantha STATE BANK OF INDIA(508548)
16 PUDUPALAYAM TN-06-008-020-020/53-A
(Melnaichipattu) 		2906008000NRG23191220224039588 19/12/2022 Chandra 2906008WL093173 Chandra 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Chandra INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-020-020/536-A
(Melnaichipattu) 		2906008000NRG23191220224039589 19/12/2022 Senbagam 2906008WL093173 Senbagam 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018559202 Senbagam INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-020-020/58-A
(Melnaichipattu) 		2906008000NRG23191220224039590 19/12/2022 Arumugam 2906008WL093173 Arumugam 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Arumugam INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-020-020/619-A
(Melnaichipattu) 		2906008000NRG23191220224039591 19/12/2022 Valliyammal 2906008WL093173 Valliyammal 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Valliyammal INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-020-020/63-A
(Melnaichipattu) 		2906008000NRG23191220224039592 19/12/2022 Manotha 2906008WL093173 Manotha 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Manotha INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-020-020/704-A
(Melnaichipattu) 		2906008000NRG23191220224039593 19/12/2022 Selvi 2906008WL093173 Selvi 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-020-020/722-A
(Melnaichipattu) 		2906008000NRG23191220224039594 19/12/2022 Arumugam 2906008WL093173 Arumugam 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Arumugam INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-020-020/77-A
(Melnaichipattu) 		2906008000NRG23191220224039595 19/12/2022 Elumalai 2906008WL093173 Elumalai 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Elumalai INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-020-020/900-A
(Melnaichipattu) 		2906008000NRG23191220224039598 19/12/2022 Pattammal 2906008WL093173 Pattammal 00177 IOBA0000573 1405 1405 Processed 01/02/2023 018559202 Pattammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-020-021/649-A
(Melnaichipattu) 		2906008000NRG23191220224039599 19/12/2022 Munusamy 2906008WL093173 Munusamy 00177 IOBA0000573 1250 1250 Processed 01/02/2023 018559202 Munusamy INDIAN OVERSEAS BANK(508541)
SubTotal 32699 32699
Total 32699 32699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1305410 Indian Overseas Bank IOBA0000573 KANJI 32699

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