Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_210323APB_FTO_1678445
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-06-008-024-002/168
(Naiyambadi) 		2906008000NRG23210320234813695 21/03/2023 Shanthi 2906008WL113302 Shanthi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-024-002/48
(Naiyambadi) 		2906008000NRG23210320234813696 21/03/2023 Sagunthala 2906008WL113302 Sagunthala 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-024-002/589-A
(Naiyambadi) 		2906008000NRG23210320234813697 21/03/2023 Pushpa 2906008WL113302 Pushpa 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Pushpa INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-024-002/639-A
(Naiyambadi) 		2906008000NRG23210320234813698 21/03/2023 Muthu 2906008WL113302 Muthu 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Muthu INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-024-002/639-A
(Naiyambadi) 		2906008000NRG23210320234813699 21/03/2023 Susila 2906008WL113302 Susila 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-024-024/199-A
(Naiyambadi) 		2906008000NRG23210320234813700 21/03/2023 Ramani 2906008WL113302 Ramani 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Ramani INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-024-024/214-A
(Naiyambadi) 		2906008000NRG23210320234813701 21/03/2023 Sampath 2906008WL113302 Sampath 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Sampath INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-024-024/214-A
(Naiyambadi) 		2906008000NRG23210320234813702 21/03/2023 Selvi 2906008WL113302 Selvi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-024-024/244-A
(Naiyambadi) 		2906008000NRG23210320234813703 21/03/2023 Rani 2906008WL113302 Rani 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-024-024/248-A
(Naiyambadi) 		2906008000NRG23210320234813704 21/03/2023 Kaliyappan 2906008WL113302 Kaliyappan 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Kaliyappan INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-024-024/249-A
(Naiyambadi) 		2906008000NRG23210320234813705 21/03/2023 Bharathi 2906008WL113302 Bharathi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-024-024/256-A
(Naiyambadi) 		2906008000NRG23210320234813706 21/03/2023 Susila 2906008WL113302 Susila 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-024-024/304-A
(Naiyambadi) 		2906008000NRG23210320234813707 21/03/2023 Rajathi 2906008WL113302 Rajathi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Rajathi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-024-024/323-A
(Naiyambadi) 		2906008000NRG23210320234813708 21/03/2023 Pushpa 2906008WL113302 Pushpa 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Pushpa INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-024-024/361-A
(Naiyambadi) 		2906008000NRG23210320234813709 21/03/2023 Chennammal 2906008WL113302 Chennammal 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Chennammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-024-024/381-A
(Naiyambadi) 		2906008000NRG23210320234813710 21/03/2023 Perama 2906008WL113302 Perama 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Perama INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-024-024/387-A
(Naiyambadi) 		2906008000NRG23210320234813711 21/03/2023 Kalaiyarasi 2906008WL113302 Kalaiyarasi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-024-024/431-A
(Naiyambadi) 		2906008000NRG23210320234813712 21/03/2023 Santhi 2906008WL113302 Santhi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-024-024/47-A
(Naiyambadi) 		2906008000NRG23210320234813713 21/03/2023 Selvi 2906008WL113302 Selvi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-024-024/529-A
(Naiyambadi) 		2906008000NRG23210320234813714 21/03/2023 Sudha 2906008WL113302 Sudha 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Sudha INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-024-024/75-A
(Naiyambadi) 		2906008000NRG23210320234813715 21/03/2023 Ellammal 2906008WL113302 Ellammal 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025730392 Ellammal INDIAN OVERSEAS BANK(508541)
SubTotal 35406 35406
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_210323APB_FTO_1678445 Indian Overseas Bank IOBA0000573 KANJI 35406

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