Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:46:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270822APB_FTO_784168
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) 		2906008000NRG23270820222248526 27/08/2022 Sathiyavani 2906008WL056012 Sathiyavani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Sathiyavani INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-007-007/109-A
(Dhamarapakkam) 		2906008000NRG23270820222248528 27/08/2022 Murugasan 2906008WL056012 Murugasan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Murugasan INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/123-A
(Dhamarapakkam) 		2906008000NRG23270820222248530 27/08/2022 Govinthammal 2906008WL056012 Govinthammal 00177 IOBA0000573 750 750 Processed 05/09/2022 011287042 Govinthammal INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/124-A
(Dhamarapakkam) 		2906008000NRG23270820222248531 27/08/2022 Bankajayam 2906008WL056012 Bankajayam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Bankajayam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-007/127-A
(Dhamarapakkam) 		2906008000NRG23270820222248532 27/08/2022 Ramachandaran 2906008WL056012 Ramachandaran 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Ramachandaran INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-007/150-A
(Dhamarapakkam) 		2906008000NRG23270820222248535 27/08/2022 Venda 2906008WL056012 Venda 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Venda INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-007/152-A
(Dhamarapakkam) 		2906008000NRG23270820222248536 27/08/2022 Sutha 2906008WL056012 Sutha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Sutha INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/153-A
(Dhamarapakkam) 		2906008000NRG23270820222248537 27/08/2022 Saratha 2906008WL056012 Saratha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Saratha INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/158-A
(Dhamarapakkam) 		2906008000NRG23270820222248538 27/08/2022 Anitha 2906008WL056012 Anitha 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Anitha INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-007-007/16-A
(Dhamarapakkam) 		2906008000NRG23270820222248539 27/08/2022 Centhamarai 2906008WL056012 Centhamarai 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Centhamarai INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/164-A
(Dhamarapakkam) 		2906008000NRG23270820222248540 27/08/2022 Valli 2906008WL056012 Valli 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/18-A
(Dhamarapakkam) 		2906008000NRG23270820222248541 27/08/2022 Santhi 2906008WL056012 Santhi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Santhi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/20-A
(Dhamarapakkam) 		2906008000NRG23270820222248542 27/08/2022 Chithra 2906008WL056012 Chithra 00177 IOBA0000573 750 750 Processed 05/09/2022 011287042 Chithra INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-007/203-A
(Dhamarapakkam) 		2906008000NRG23270820222248543 27/08/2022 Valli 2906008WL056012 Valli 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/208-A
(Dhamarapakkam) 		2906008000NRG23270820222248544 27/08/2022 Kalaivani 2906008WL056012 Kalaivani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Kalaivani INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/209-A
(Dhamarapakkam) 		2906008000NRG23270820222248545 27/08/2022 Chanthara 2906008WL056012 Chanthara 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Chanthara INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/213-A
(Dhamarapakkam) 		2906008000NRG23270820222248546 27/08/2022 Vathachala 2906008WL056012 Vathachala 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Vathachala INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/214-A
(Dhamarapakkam) 		2906008000NRG23270820222248547 27/08/2022 Poomalli 2906008WL056012 Poomalli 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Poomalli INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/29-A
(Dhamarapakkam) 		2906008000NRG23270820222248549 27/08/2022 Meenachi 2906008WL056012 Meenachi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Meenachi BANK OF INDIA(508505)
20 PUDUPALAYAM TN-06-008-007-007/295-A
(Dhamarapakkam) 		2906008000NRG23270820222248550 27/08/2022 Lashumana Perumal 2906008WL056012 Lashumana Perumal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Lashumana Perumal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/296-A
(Dhamarapakkam) 		2906008000NRG23270820222248551 27/08/2022 Renu 2906008WL056012 Renu 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Renu INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/30-A
(Dhamarapakkam) 		2906008000NRG23270820222248552 27/08/2022 Roja 2906008WL056012 Roja 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Roja INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/306-A
(Dhamarapakkam) 		2906008000NRG23270820222248553 27/08/2022 Jaisankar 2906008WL056012 Jaisankar 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Jaisankar INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23270820222248554 27/08/2022 Ranganathan 2906008WL056012 Ranganathan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Ranganathan INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23270820222248555 27/08/2022 Suselia 2906008WL056012 Suselia 00177 IOBA0000573 750 750 Processed 05/09/2022 011287042 Suselia INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/310-A
(Dhamarapakkam) 		2906008000NRG23270820222248557 27/08/2022 Indira 2906008WL056012 Indira 00177 IOBA0000573 1000 1000 Processed 05/09/2022 011287042 Indira INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-007-007/312-A
(Dhamarapakkam) 		2906008000NRG23270820222248558 27/08/2022 Perimala 2906008WL056012 Perimala 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Perimala INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-007-007/330-A
(Dhamarapakkam) 		2906008000NRG23270820222248560 27/08/2022 Unnamalai 2906008WL056012 Unnamalai 00177 IOBA0000573 1000 1000 Processed 05/09/2022 011287042 Unnamalai INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-007-007/348-A
(Dhamarapakkam) 		2906008000NRG23270820222248562 27/08/2022 Kuppu 2906008WL056012 Kuppu 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Kuppu INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-007-007/35-A
(Dhamarapakkam) 		2906008000NRG23270820222248563 27/08/2022 Thirunanasamnthamoorthy 2906008WL056012 Thirunanasamnthamoorthy 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Thirunanasamnthamoorthy INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-007-007/356-A
(Dhamarapakkam) 		2906008000NRG23270820222248565 27/08/2022 Chenni 2906008WL056012 Chenni 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Chenni INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/356-A
(Dhamarapakkam) 		2906008000NRG23270820222248564 27/08/2022 Ramasamy 2906008WL056012 Ramasamy 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Ramasamy INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/363-A
(Dhamarapakkam) 		2906008000NRG23270820222248566 27/08/2022 Jaya 2906008WL056012 Jaya 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/379-A
(Dhamarapakkam) 		2906008000NRG23270820222248567 27/08/2022 Anjalai Devi 2906008WL056012 Anjalai Devi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Anjalai Devi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/380-A
(Dhamarapakkam) 		2906008000NRG23270820222248568 27/08/2022 Jaya 2906008WL056012 Jaya 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/388-A
(Dhamarapakkam) 		2906008000NRG23270820222248570 27/08/2022 Jaya 2906008WL056012 Jaya 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/392-A
(Dhamarapakkam) 		2906008000NRG23270820222248571 27/08/2022 Devi 2906008WL056012 Devi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Devi INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/393-A
(Dhamarapakkam) 		2906008000NRG23270820222248572 27/08/2022 Rathinam 2906008WL056012 Rathinam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Rathinam INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-007-007/417-A
(Dhamarapakkam) 		2906008000NRG23270820222248573 27/08/2022 Pavunammal 2906008WL056012 Pavunammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Pavunammal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/422-A
(Dhamarapakkam) 		2906008000NRG23270820222248574 27/08/2022 Apoorvam 2906008WL056012 Apoorvam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Apoorvam INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/427-A
(Dhamarapakkam) 		2906008000NRG23270820222248575 27/08/2022 Vadivukarasi 2906008WL056012 Vadivukarasi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Vadivukarasi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-007-007/44-A
(Dhamarapakkam) 		2906008000NRG23270820222248576 27/08/2022 Elavarasi 2906008WL056012 Elavarasi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Elavarasi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-007-007/50-A
(Dhamarapakkam) 		2906008000NRG23270820222248584 27/08/2022 Rajakumari 2906008WL056012 Rajakumari 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Rajakumari INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-007-007/52-A
(Dhamarapakkam) 		2906008000NRG23270820222248586 27/08/2022 Santhi 2906008WL056012 Santhi 00177 IOBA0000573 750 750 Processed 05/09/2022 011287042 Santhi INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/64-A
(Dhamarapakkam) 		2906008000NRG23270820222248588 27/08/2022 Mallika 2906008WL056012 Mallika 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-007-007/65-A
(Dhamarapakkam) 		2906008000NRG23270820222248589 27/08/2022 Selvarani 2906008WL056012 Selvarani 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Selvarani INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-007/66-A
(Dhamarapakkam) 		2906008000NRG23270820222248590 27/08/2022 Manigandan 2906008WL056012 Manigandan 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Manigandan INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-007-007/81-A
(Dhamarapakkam) 		2906008000NRG23270820222248591 27/08/2022 Kumari 2906008WL056012 Kumari 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Kumari INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-007-007/82-A
(Dhamarapakkam) 		2906008000NRG23270820222248592 27/08/2022 Moorthy 2906008WL056012 Moorthy 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Moorthy STATE BANK OF INDIA(508548)
50 PUDUPALAYAM TN-06-008-007-007/83-A
(Dhamarapakkam) 		2906008000NRG23270820222248593 27/08/2022 Namasivayam 2906008WL056012 Namasivayam 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Namasivayam INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-007-007/92-A
(Dhamarapakkam) 		2906008000NRG23270820222248594 27/08/2022 Ratha Ammal 2906008WL056012 Ratha Ammal 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Ratha Ammal STATE BANK OF INDIA(508548)
52 PUDUPALAYAM TN-06-008-007-007/98-A
(Dhamarapakkam) 		2906008000NRG23270820222248595 27/08/2022 Perimala 2906008WL056012 Perimala 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Perimala INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-007-011/407-A
(Dhamarapakkam) 		2906008000NRG23270820222248596 27/08/2022 Devi 2906008WL056012 Devi 00177 IOBA0000573 1250 1250 Processed 05/09/2022 011287042 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 64370 64370
Total 64370 64370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270822APB_FTO_784168 Indian Overseas Bank IOBA0000573 KANJI 64370

Download In Excel