Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230422APB_FTO_121056
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-06-008-007-002/210-a
(Dhamarapakkam) 		2906008000NRG23230420220085909 23/04/2022 Sathiyavani 2906008WL003291 Sathiyavani 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Sathiyavani INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-007-007/109-A
(Dhamarapakkam) 		2906008000NRG23230420220085913 23/04/2022 Murugasan 2906008WL003291 Murugasan 00177 IOBA0000573 1124 1124 Processed 12/05/2022 017520185 Murugasan INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/111-A
(Dhamarapakkam) 		2906008000NRG23230420220085914 23/04/2022 Mannu 2906008WL003291 Mannu 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Mannu INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/12-A
(Dhamarapakkam) 		2906008000NRG23230420220085916 23/04/2022 Pachayappan 2906008WL003291 Pachayappan 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Pachayappan INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-007-007/120-A
(Dhamarapakkam) 		2906008000NRG23230420220085917 23/04/2022 Renugambal 2906008WL003291 Renugambal 00177 IOBA0000573 690 690 Processed 12/05/2022 017520185 Renugambal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-007/123-A
(Dhamarapakkam) 		2906008000NRG23230420220085918 23/04/2022 Govinthammal 2906008WL003291 Govinthammal 00177 IOBA0000573 690 690 Processed 12/05/2022 017520185 Govinthammal INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-007/124-A
(Dhamarapakkam) 		2906008000NRG23230420220085919 23/04/2022 Bankajayam 2906008WL003291 Bankajayam 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Bankajayam INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/127-A
(Dhamarapakkam) 		2906008000NRG23230420220085920 23/04/2022 Ramachandaran 2906008WL003291 Ramachandaran 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Ramachandaran INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/132-A
(Dhamarapakkam) 		2906008000NRG23230420220085921 23/04/2022 Arumugam 2906008WL003291 Arumugam 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Arumugam INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/14-A
(Dhamarapakkam) 		2906008000NRG23230420220085922 23/04/2022 Velmurugan 2906008WL003291 Velmurugan 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Velmurugan INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/150-A
(Dhamarapakkam) 		2906008000NRG23230420220085924 23/04/2022 Venda 2906008WL003291 Venda 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Venda INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/153-A
(Dhamarapakkam) 		2906008000NRG23230420220085925 23/04/2022 Saratha 2906008WL003291 Saratha 00177 IOBA0000573 1124 1124 Processed 12/05/2022 017520185 Saratha INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/158-A
(Dhamarapakkam) 		2906008000NRG23230420220085926 23/04/2022 Anitha 2906008WL003291 Anitha 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Anitha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-007-007/16-A
(Dhamarapakkam) 		2906008000NRG23230420220085927 23/04/2022 Centhamarai 2906008WL003291 Centhamarai 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Centhamarai INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/164-A
(Dhamarapakkam) 		2906008000NRG23230420220085928 23/04/2022 Valli 2906008WL003291 Valli 00177 IOBA0000573 1124 1124 Processed 12/05/2022 017520185 Valli INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/18-A
(Dhamarapakkam) 		2906008000NRG23230420220085929 23/04/2022 Santhi 2906008WL003291 Santhi 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Santhi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/20-A
(Dhamarapakkam) 		2906008000NRG23230420220085930 23/04/2022 Kumar 2906008WL003291 Kumar 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Kumar INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/203-A
(Dhamarapakkam) 		2906008000NRG23230420220085931 23/04/2022 Valli 2906008WL003291 Valli 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Valli INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/207-A
(Dhamarapakkam) 		2906008000NRG23230420220085932 23/04/2022 Vasantha 2906008WL003291 Vasantha 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Vasantha INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/208-A
(Dhamarapakkam) 		2906008000NRG23230420220085933 23/04/2022 Kalaivani 2906008WL003291 Kalaivani 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Kalaivani INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/209-A
(Dhamarapakkam) 		2906008000NRG23230420220085934 23/04/2022 Chanthara 2906008WL003291 Chanthara 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Chanthara INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/21-A
(Dhamarapakkam) 		2906008000NRG23230420220085935 23/04/2022 Malar 2906008WL003291 Malar 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Malar INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/213-A
(Dhamarapakkam) 		2906008000NRG23230420220085936 23/04/2022 Vathachala 2906008WL003291 Vathachala 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Vathachala INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/214-A
(Dhamarapakkam) 		2906008000NRG23230420220085937 23/04/2022 Poomalli 2906008WL003291 Poomalli 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Poomalli INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/272-A
(Dhamarapakkam) 		2906008000NRG23230420220085938 23/04/2022 Baritha 2906008WL003291 Baritha 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Baritha INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/29-A
(Dhamarapakkam) 		2906008000NRG23230420220085939 23/04/2022 Meenachi 2906008WL003291 Meenachi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520185 Meenachi BANK OF INDIA(508505)
27 PUDUPALAYAM TN-06-008-007-007/290-A
(Dhamarapakkam) 		2906008000NRG23230420220085940 23/04/2022 Parimala 2906008WL003291 Parimala 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Parimala INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-007-007/293-A
(Dhamarapakkam) 		2906008000NRG23230420220085941 23/04/2022 Renu 2906008WL003291 Renu 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Renu INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-007-007/295-A
(Dhamarapakkam) 		2906008000NRG23230420220085942 23/04/2022 Rani 2906008WL003291 Rani 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Rani INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-007-007/296-A
(Dhamarapakkam) 		2906008000NRG23230420220085943 23/04/2022 Renu 2906008WL003291 Renu 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Renu INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-007-007/297-A
(Dhamarapakkam) 		2906008000NRG23230420220085944 23/04/2022 Vennila 2906008WL003291 Vennila 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Vennila INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/3-A
(Dhamarapakkam) 		2906008000NRG23230420220085945 23/04/2022 Uthirani 2906008WL003291 Uthirani 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Uthirani INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/300-A
(Dhamarapakkam) 		2906008000NRG23230420220085946 23/04/2022 Rukkumani 2906008WL003291 Rukkumani 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Rukkumani INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/301-A
(Dhamarapakkam) 		2906008000NRG23230420220085947 23/04/2022 Renugammal 2906008WL003291 Renugammal 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Renugammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/302-A
(Dhamarapakkam) 		2906008000NRG23230420220085948 23/04/2022 Deepa 2906008WL003291 Deepa 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Deepa INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/306-A
(Dhamarapakkam) 		2906008000NRG23230420220085951 23/04/2022 Jaisankar 2906008WL003291 Jaisankar 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Jaisankar INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23230420220085952 23/04/2022 Suselia 2906008WL003291 Suselia 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Suselia INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/308-A
(Dhamarapakkam) 		2906008000NRG23230420220085953 23/04/2022 Barathai 2906008WL003291 Barathai 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Barathai INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-007-007/310-A
(Dhamarapakkam) 		2906008000NRG23230420220085955 23/04/2022 Indira 2906008WL003291 Indira 00177 IOBA0000573 690 690 Processed 12/05/2022 017520185 Indira INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/312-A
(Dhamarapakkam) 		2906008000NRG23230420220085956 23/04/2022 Perimala 2906008WL003291 Perimala 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Perimala INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/32-A
(Dhamarapakkam) 		2906008000NRG23230420220085958 23/04/2022 Vadivukarasai 2906008WL003291 Vadivukarasai 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Vadivukarasai INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-007-007/330-A
(Dhamarapakkam) 		2906008000NRG23230420220085959 23/04/2022 Unnamalai 2906008WL003291 Unnamalai 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Unnamalai INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-007-007/34-A
(Dhamarapakkam) 		2906008000NRG23230420220085960 23/04/2022 Rajam 2906008WL003291 Rajam 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Rajam INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-007-007/348-A
(Dhamarapakkam) 		2906008000NRG23230420220085962 23/04/2022 Kuppu 2906008WL003291 Kuppu 00177 IOBA0000573 460 460 Processed 12/05/2022 017520185 Kuppu INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/35-A
(Dhamarapakkam) 		2906008000NRG23230420220085963 23/04/2022 Jaya 2906008WL003291 Jaya 00177 IOBA0000573 1124 1124 Processed 12/05/2022 017520185 Jaya INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-007-007/356-A
(Dhamarapakkam) 		2906008000NRG23230420220085964 23/04/2022 Chenni 2906008WL003291 Chenni 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Chenni INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-007/363-A
(Dhamarapakkam) 		2906008000NRG23230420220085965 23/04/2022 Jaya 2906008WL003291 Jaya 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Jaya INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-007-007/379-A
(Dhamarapakkam) 		2906008000NRG23230420220085966 23/04/2022 Anjalai Devi 2906008WL003291 Anjalai Devi 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Anjalai Devi INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-007-007/380-A
(Dhamarapakkam) 		2906008000NRG23230420220085967 23/04/2022 Jaya 2906008WL003291 Jaya 00177 IOBA0000573 690 690 Processed 12/05/2022 017520185 Jaya INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-007-007/382-A
(Dhamarapakkam) 		2906008000NRG23230420220085968 23/04/2022 Kavitha 2906008WL003291 Kavitha 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Kavitha INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-007-007/388-A
(Dhamarapakkam) 		2906008000NRG23230420220085969 23/04/2022 Jaya 2906008WL003291 Jaya 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Jaya INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-007-007/390-A
(Dhamarapakkam) 		2906008000NRG23230420220085970 23/04/2022 Chinnakuzanthai 2906008WL003291 Chinnakuzanthai 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Chinnakuzanthai INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-007-007/417-A
(Dhamarapakkam) 		2906008000NRG23230420220085971 23/04/2022 Pavunammal 2906008WL003291 Pavunammal 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Pavunammal INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-007-007/422-A
(Dhamarapakkam) 		2906008000NRG23230420220085972 23/04/2022 Apoorvam 2906008WL003291 Apoorvam 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Apoorvam INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-007-007/426-A
(Dhamarapakkam) 		2906008000NRG23230420220085973 23/04/2022 Sagunthala 2906008WL003291 Sagunthala 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Sagunthala INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-007-007/427-A
(Dhamarapakkam) 		2906008000NRG23230420220085974 23/04/2022 Vadivukarasi 2906008WL003291 Vadivukarasi 00177 IOBA0000573 1124 1124 Processed 12/05/2022 017520185 Vadivukarasi INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-007-007/44-A
(Dhamarapakkam) 		2906008000NRG23230420220085975 23/04/2022 Elavarasi 2906008WL003291 Elavarasi 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Elavarasi INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-007-007/50-A
(Dhamarapakkam) 		2906008000NRG23230420220085987 23/04/2022 Rajakumari 2906008WL003291 Rajakumari 00177 IOBA0000573 690 690 Processed 12/05/2022 017520185 Rajakumari INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-007-007/52-A
(Dhamarapakkam) 		2906008000NRG23230420220085992 23/04/2022 Santhi 2906008WL003291 Santhi 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Santhi INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-007-007/64-A
(Dhamarapakkam) 		2906008000NRG23230420220085994 23/04/2022 Mallika 2906008WL003291 Mallika 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Mallika INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-007-007/66-A
(Dhamarapakkam) 		2906008000NRG23230420220085995 23/04/2022 Manigandan 2906008WL003291 Manigandan 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Manigandan INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-007-007/7-A
(Dhamarapakkam) 		2906008000NRG23230420220085996 23/04/2022 Selvi 2906008WL003291 Selvi 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Selvi INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-007-007/81-A
(Dhamarapakkam) 		2906008000NRG23230420220085998 23/04/2022 Kumari 2906008WL003291 Kumari 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Kumari INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-007-007/82-A
(Dhamarapakkam) 		2906008000NRG23230420220085999 23/04/2022 Moorthy 2906008WL003291 Moorthy 00177 IOBA0000573 920 920 Processed 11/05/2022 017520185 Moorthy STATE BANK OF INDIA(508548)
65 PUDUPALAYAM TN-06-008-007-007/83-A
(Dhamarapakkam) 		2906008000NRG23230420220086000 23/04/2022 Namasivayam 2906008WL003291 Namasivayam 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Namasivayam INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-007-007/84-A
(Dhamarapakkam) 		2906008000NRG23230420220086001 23/04/2022 Vijiya 2906008WL003291 Vijiya 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Vijiya INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-007-007/86-A
(Dhamarapakkam) 		2906008000NRG23230420220086002 23/04/2022 Marakatham 2906008WL003291 Marakatham 00177 IOBA0000573 920 920 Processed 11/05/2022 017520185 Marakatham STATE BANK OF INDIA(508548)
68 PUDUPALAYAM TN-06-008-007-007/90-A
(Dhamarapakkam) 		2906008000NRG23230420220086003 23/04/2022 Sundarammal 2906008WL003291 Sundarammal 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Sundarammal INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-007-007/92-A
(Dhamarapakkam) 		2906008000NRG23230420220086004 23/04/2022 Ratha Ammal 2906008WL003291 Ratha Ammal 00177 IOBA0000573 920 920 Processed 11/05/2022 017520185 Ratha Ammal STATE BANK OF INDIA(508548)
70 PUDUPALAYAM TN-06-008-007-011/407-A
(Dhamarapakkam) 		2906008000NRG23230420220086006 23/04/2022 Devi 2906008WL003291 Devi 00177 IOBA0000573 920 920 Processed 12/05/2022 017520185 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 63810 63810
Total 63810 63810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230422APB_FTO_121056 Indian Overseas Bank IOBA0000573 KANJI 63810

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