Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422APB_FTO_27787
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-06-008-014-014/103-A
(Kilpadur) 		2906008000NRG22040420225039176 04/04/2022 Santhi 2906008WL114888 Santhi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-014-014/121-A
(Kilpadur) 		2906008000NRG22040420225039178 04/04/2022 Selvi 2906008WL114888 Selvi 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUDUPALAYAM TN-06-008-014-014/13-A
(Kilpadur) 		2906008000NRG22040420225039179 04/04/2022 Govindammal 2906008WL114888 Govindammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Govindammal INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-014-014/14-A
(Kilpadur) 		2906008000NRG22040420225039180 04/04/2022 Kuppu 2906008WL114888 Kuppu 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-014-014/141-A
(Kilpadur) 		2906008000NRG22040420225039181 04/04/2022 Raji 2906008WL114888 Raji 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Raji INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-014-014/15-A
(Kilpadur) 		2906008000NRG22040420225039182 04/04/2022 Amutha 2906008WL114888 Amutha 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-014-014/17-A
(Kilpadur) 		2906008000NRG22040420225039183 04/04/2022 Santhi 2906008WL114888 Santhi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-014-014/18-A
(Kilpadur) 		2906008000NRG22040420225039185 04/04/2022 Prama 2906008WL114888 Prama 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Prama INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-014-014/18-A
(Kilpadur) 		2906008000NRG22040420225039184 04/04/2022 Sekar 2906008WL114888 Sekar 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sekar INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-014-014/197-A
(Kilpadur) 		2906008000NRG22040420225039186 04/04/2022 Pudural 2906008WL114888 Pudural 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Pudural INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-014-014/198-A
(Kilpadur) 		2906008000NRG22040420225039187 04/04/2022 Sugumar 2906008WL114888 Sugumar 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Sugumar INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-014-014/217-A
(Kilpadur) 		2906008000NRG22040420225039188 04/04/2022 Kuppan 2906008WL114888 Kuppan 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kuppan INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-014-014/249-a
(Kilpadur) 		2906008000NRG22040420225039189 04/04/2022 Vasantha 2906008WL114888 Vasantha 00177 IOBA0000573 460 460 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-014-014/25-A
(Kilpadur) 		2906008000NRG22040420225039190 04/04/2022 Thangam 2906008WL114888 Thangam 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUDUPALAYAM TN-06-008-014-014/250-a
(Kilpadur) 		2906008000NRG22040420225039191 04/04/2022 Parasuraman 2906008WL114888 Parasuraman 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Parasuraman INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-014-014/251-a
(Kilpadur) 		2906008000NRG22040420225039192 04/04/2022 Sudha 2906008WL114888 Sudha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sudha INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-014-014/258-a
(Kilpadur) 		2906008000NRG22040420225039193 04/04/2022 Unnamalai 2906008WL114888 Unnamalai 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Unnamalai INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-014-014/271-a
(Kilpadur) 		2906008000NRG22040420225039194 04/04/2022 Sundarai 2906008WL114888 Sundarai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sundarai INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-014-014/288-a
(Kilpadur) 		2906008000NRG22040420225039196 04/04/2022 Muthalammal 2906008WL114888 Muthalammal 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Muthalammal INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-014-014/29-A
(Kilpadur) 		2906008000NRG22040420225039197 04/04/2022 Anngammal 2906008WL114888 Anngammal 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Anngammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUDUPALAYAM TN-06-008-014-014/295-a
(Kilpadur) 		2906008000NRG22040420225039198 04/04/2022 Arumugam 2906008WL114888 Arumugam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-014-014/295-a
(Kilpadur) 		2906008000NRG22040420225039199 04/04/2022 Nirmala 2906008WL114888 Nirmala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Nirmala INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-014-014/317-A
(Kilpadur) 		2906008000NRG22040420225039200 04/04/2022 Malliga 2906008WL114888 Malliga 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-014-014/32-A
(Kilpadur) 		2906008000NRG22040420225039201 04/04/2022 Unnamalai 2906008WL114888 Unnamalai 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Unnamalai INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-014-014/324-A
(Kilpadur) 		2906008000NRG22040420225039202 04/04/2022 Boomadavi 2906008WL114888 Boomadavi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Boomadavi INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-014-014/325-A
(Kilpadur) 		2906008000NRG22040420225039203 04/04/2022 Boopathi 2906008WL114888 Boopathi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Boopathi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-014-014/33-A
(Kilpadur) 		2906008000NRG22040420225039204 04/04/2022 Selvi 2906008WL114888 Selvi 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-014-014/335-A
(Kilpadur) 		2906008000NRG22040420225039205 04/04/2022 Uma 2906008WL114888 Uma 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Uma INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-014-014/337-A
(Kilpadur) 		2906008000NRG22040420225039206 04/04/2022 Tharani 2906008WL114888 Tharani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Tharani STATE BANK OF INDIA(508548)
30 PUDUPALAYAM TN-06-008-014-014/341-A
(Kilpadur) 		2906008000NRG22040420225039208 04/04/2022 Latha 2906008WL114888 Latha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Latha INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-014-014/341-A
(Kilpadur) 		2906008000NRG22040420225039207 04/04/2022 Suresh 2906008WL114888 Suresh 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Suresh INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-014-014/349-A
(Kilpadur) 		2906008000NRG22040420225039209 04/04/2022 Ramani 2906008WL114888 Ramani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ramani INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-014-014/358-A
(Kilpadur) 		2906008000NRG22040420225039211 04/04/2022 Pichandi 2906008WL114888 Pichandi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Pichandi INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-014-014/375-A
(Kilpadur) 		2906008000NRG22040420225039212 04/04/2022 Rekka 2906008WL114888 Rekka 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Rekka BANK OF INDIA(508505)
35 PUDUPALAYAM TN-06-008-014-014/378-A
(Kilpadur) 		2906008000NRG22040420225039213 04/04/2022 Geetha 2906008WL114888 Geetha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-014-014/38-A
(Kilpadur) 		2906008000NRG22040420225039214 04/04/2022 Chinnathayi 2906008WL114888 Chinnathayi 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Chinnathayi INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-014-014/41-A
(Kilpadur) 		2906008000NRG22040420225039215 04/04/2022 Sagunthala 2906008WL114888 Sagunthala 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Sagunthala INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-014-014/45-A
(Kilpadur) 		2906008000NRG22040420225039219 04/04/2022 Kantha 2906008WL114888 Kantha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kantha INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-014-014/46-A
(Kilpadur) 		2906008000NRG22040420225039220 04/04/2022 Ellammal 2906008WL114888 Ellammal 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-014-014/54-A
(Kilpadur) 		2906008000NRG22040420225039221 04/04/2022 Unnamalai 2906008WL114888 Unnamalai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Unnamalai INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-014-014/56-A
(Kilpadur) 		2906008000NRG22040420225039222 04/04/2022 Ramani 2906008WL114888 Ramani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ramani INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-014-014/57-A
(Kilpadur) 		2906008000NRG22040420225039223 04/04/2022 Alathal 2906008WL114888 Alathal 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Alathal INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-014-014/75-A
(Kilpadur) 		2906008000NRG22040420225039225 04/04/2022 Palani 2906008WL114888 Palani 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Palani INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-014-014/81-A
(Kilpadur) 		2906008000NRG22040420225039226 04/04/2022 Gokila 2906008WL114888 Gokila 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Gokila INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-014-014/94-A
(Kilpadur) 		2906008000NRG22040420225039227 04/04/2022 Kala 2906008WL114888 Kala 00177 IOBA0000573 460 460 Processed 05/05/2022 020520291 Kala INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-014-014/95-A
(Kilpadur) 		2906008000NRG22040420225039228 04/04/2022 Soniya 2906008WL114888 Soniya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUDUPALAYAM TN-06-008-014-014/96-A
(Kilpadur) 		2906008000NRG22040420225039229 04/04/2022 Mani 2906008WL114888 Mani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Mani INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-014-014/97-A
(Kilpadur) 		2906008000NRG22040420225039230 04/04/2022 Kuppu 2906008WL114888 Kuppu 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-014-014/98-A
(Kilpadur) 		2906008000NRG22040420225039231 04/04/2022 Alamelu 2906008WL114888 Alamelu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-014-016/380-A
(Kilpadur) 		2906008000NRG22040420225039233 04/04/2022 Kamatchi 2906008WL114888 Kamatchi 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Kamatchi INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-014-016/387-A
(Kilpadur) 		2906008000NRG22040420225039234 04/04/2022 Sobana 2906008WL114888 Sobana 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sobana INDIAN OVERSEAS BANK(508541)
SubTotal 59800 59800
Total 59800 59800

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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_27787 Indian Overseas Bank IOBA0000573 Kanji 59800

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