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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1304362
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-06-008-015-015/330-a
(Korattampattu) 		2906008000NRG23191220224025170 19/12/2022 Elumalai 2906008WL092929 Elumalai 00176 IDIB000K298 1000 1000 Processed 01/02/2023 018558461 Elumalai INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-015-015/366-A
(Korattampattu) 		2906008000NRG23191220224025171 19/12/2022 Amirtham 2906008WL092929 Amirtham 00176 IDIB000K298 1000 1000 Processed 01/02/2023 018558461 Amirtham INDIAN BANK(607105)
SubTotal 2000 2000
3 PUDUPALAYAM TN-06-008-015-002/104
(Korattampattu) 		2906008000NRG23191220224025138 19/12/2022 Jayachithra 2906008WL092929 Jayachithra 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Jayachithra INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-015-002/104
(Korattampattu) 		2906008000NRG23191220224025137 19/12/2022 Murugan 2906008WL092929 Murugan 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Murugan INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-015-002/107-A
(Korattampattu) 		2906008000NRG23191220224025139 19/12/2022 Chinnapappa 2906008WL092929 Chinnapappa 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Chinnapappa INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-015-002/114-A
(Korattampattu) 		2906008000NRG23191220224025140 19/12/2022 Godhandabani 2906008WL092929 Godhandabani 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Godhandabani INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-015-002/115-A
(Korattampattu) 		2906008000NRG23191220224025141 19/12/2022 Ramalingam 2906008WL092929 Ramalingam 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Ramalingam INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-015-002/115-A
(Korattampattu) 		2906008000NRG23191220224025142 19/12/2022 Sathya 2906008WL092929 Sathya 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Sathya INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-015-002/116
(Korattampattu) 		2906008000NRG23191220224025143 19/12/2022 Saradha 2906008WL092929 Saradha 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Saradha INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-015-002/121-A
(Korattampattu) 		2906008000NRG23191220224025144 19/12/2022 Elumalai 2906008WL092929 Elumalai 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Elumalai INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-015-002/121-A
(Korattampattu) 		2906008000NRG23191220224025145 19/12/2022 Selvi 2906008WL092929 Selvi 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-015-002/122
(Korattampattu) 		2906008000NRG23191220224025146 19/12/2022 Padaveetal 2906008WL092929 Padaveetal 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Padaveetal INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-015-002/123-A
(Korattampattu) 		2906008000NRG23191220224025147 19/12/2022 Venkatesan 2906008WL092929 Venkatesan 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Venkatesan INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-015-002/136-A
(Korattampattu) 		2906008000NRG23191220224025148 19/12/2022 Kathavarayan 2906008WL092929 Kathavarayan 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Kathavarayan INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-015-002/136-A
(Korattampattu) 		2906008000NRG23191220224025149 19/12/2022 Saradha 2906008WL092929 Saradha 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Saradha INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-015-002/200-A
(Korattampattu) 		2906008000NRG23191220224025150 19/12/2022 Radha 2906008WL092929 Radha 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Radha INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-015-002/211-A
(Korattampattu) 		2906008000NRG23191220224025151 19/12/2022 Saroja 2906008WL092929 Saroja 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Saroja INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-015-002/212-A
(Korattampattu) 		2906008000NRG23191220224025152 19/12/2022 Palani 2906008WL092929 Palani 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Palani INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-015-002/97
(Korattampattu) 		2906008000NRG23191220224025154 19/12/2022 Valli 2906008WL092929 Valli 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Valli INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-015-004/208-A
(Korattampattu) 		2906008000NRG23191220224025155 19/12/2022 Muniyammal 2906008WL092929 Muniyammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-015-004/341-a
(Korattampattu) 		2906008000NRG23191220224025156 19/12/2022 Selliyammal 2906008WL092929 Selliyammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Selliyammal INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-015-004/454-A
(Korattampattu) 		2906008000NRG23191220224025158 19/12/2022 Kashduri 2906008WL092929 Kashduri 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Kashduri INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-015-004/454-A
(Korattampattu) 		2906008000NRG23191220224025157 19/12/2022 Murugan 2906008WL092929 Murugan 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Murugan INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-015-004/470-A
(Korattampattu) 		2906008000NRG23191220224025159 19/12/2022 Munusamy 2906008WL092929 Munusamy 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Munusamy INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-015-004/542-A
(Korattampattu) 		2906008000NRG23191220224025160 19/12/2022 Ranjitha 2906008WL092929 Ranjitha 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Ranjitha INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-015-004/568-A
(Korattampattu) 		2906008000NRG23191220224025162 19/12/2022 Deepa 2906008WL092929 Deepa 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Deepa INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-015-005/145-A
(Korattampattu) 		2906008000NRG23191220224025163 19/12/2022 Pandiyan 2906008WL092929 Pandiyan 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Pandiyan INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-015-005/286-A
(Korattampattu) 		2906008000NRG23191220224025164 19/12/2022 Viruthammal 2906008WL092929 Viruthammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Viruthammal INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-015-005/291
(Korattampattu) 		2906008000NRG23191220224025165 19/12/2022 Chennamal 2906008WL092929 Chennamal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Chennamal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-015-005/317-a
(Korattampattu) 		2906008000NRG23191220224025166 19/12/2022 Muniyammal 2906008WL092929 Muniyammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-015-015/194-A
(Korattampattu) 		2906008000NRG23191220224025167 19/12/2022 Rajendiran 2906008WL092929 Rajendiran 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Rajendiran INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-015-015/312-a
(Korattampattu) 		2906008000NRG23191220224025168 19/12/2022 Veerammal 2906008WL092929 Veerammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558461 Veerammal INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-015-015/330-a
(Korattampattu) 		2906008000NRG23191220224025169 19/12/2022 Chitra 2906008WL092929 Chitra 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Chitra INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-015-015/375-A
(Korattampattu) 		2906008000NRG23191220224025172 19/12/2022 Pattu 2906008WL092929 Pattu 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Pattu INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-015-015/376-A
(Korattampattu) 		2906008000NRG23191220224025173 19/12/2022 Rose 2906008WL092929 Rose 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Rose INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-015-015/389-A
(Korattampattu) 		2906008000NRG23191220224025174 19/12/2022 Tamilarasi 2906008WL092929 Tamilarasi 00177 IOBA0000573 1000 1000 Processed 01/02/2023 018558461 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 35364 35364
Total 37364 37364

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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_1304362 Indian Bank IDIB000K298 KARAPATTU 2000
2 PUDUPALAYAM TN2906008_191222APB_FTO_1304362 Indian Overseas Bank IOBA0000573 KANJI 35364

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