Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_300123APB_FTO_1503463
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-06-008-017-017/642-A
(Mashar) 		2906008000NRG23300120234237410 30/01/2023 Lakshmi 2906008WL100614 Lakshmi 00176 IDIB000D034 1124 1124 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
SubTotal 1124 1124
2 PUDUPALAYAM TN-06-008-017-002/448-A
(Mashar) 		2906008000NRG23300120234237366 30/01/2023 Annammal 2906008WL100614 Annammal 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Annammal INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-017-002/518-A
(Mashar) 		2906008000NRG23300120234237367 30/01/2023 Savithiri 2906008WL100614 Savithiri 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Savithiri FINCARE SMALL FINANCE BANK LTD(608304)
4 PUDUPALAYAM TN-06-008-017-002/573-A
(Mashar) 		2906008000NRG23300120234237368 30/01/2023 Janagi 2906008WL100614 Janagi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Janagi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-017-002/574-A
(Mashar) 		2906008000NRG23300120234237369 30/01/2023 Devagi 2906008WL100614 Devagi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Devagi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-017-003/444-A
(Mashar) 		2906008000NRG23300120234237370 30/01/2023 Kamatchi 2906008WL100614 Kamatchi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Kamatchi INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-017-003/596-A
(Mashar) 		2906008000NRG23300120234237371 30/01/2023 Rajakumari 2906008WL100614 Rajakumari 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Rajakumari INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-017-017/101-A
(Mashar) 		2906008000NRG23300120234237372 30/01/2023 Chennammal 2906008WL100614 Chennammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUDUPALAYAM TN-06-008-017-017/109-A
(Mashar) 		2906008000NRG23300120234237374 30/01/2023 Pudural 2906008WL100614 Pudural 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Pudural INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-017-017/114-A
(Mashar) 		2906008000NRG23300120234237375 30/01/2023 Vellachi 2906008WL100614 Vellachi 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Vellachi INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-017-017/115-A
(Mashar) 		2906008000NRG23300120234237376 30/01/2023 Mallika 2906008WL100614 Mallika 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Mallika INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-017-017/115-A
(Mashar) 		2906008000NRG23300120234237377 30/01/2023 Penjiman 2906008WL100614 Penjiman 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Penjiman INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-017-017/126-A
(Mashar) 		2906008000NRG23300120234237378 30/01/2023 Settu 2906008WL100614 Settu 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Settu INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-017-017/147-A
(Mashar) 		2906008000NRG23300120234237379 30/01/2023 Selvi 2906008WL100614 Selvi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
15 PUDUPALAYAM TN-06-008-017-017/156-A
(Mashar) 		2906008000NRG23300120234237380 30/01/2023 Thillaiyammal 2906008WL100614 Thillaiyammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Thillaiyammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-017-017/179-A
(Mashar) 		2906008000NRG23300120234237381 30/01/2023 Raman 2906008WL100614 Raman 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Raman INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-017-017/188-A
(Mashar) 		2906008000NRG23300120234237382 30/01/2023 Kavitha 2906008WL100614 Kavitha 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Kavitha INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-017-017/189-A
(Mashar) 		2906008000NRG23300120234237383 30/01/2023 Kaveri 2906008WL100614 Kaveri 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Kaveri INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-017-017/19-A
(Mashar) 		2906008000NRG23300120234237384 30/01/2023 Janagi 2906008WL100614 Janagi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Janagi INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-017-017/218-A
(Mashar) 		2906008000NRG23300120234237385 30/01/2023 Pudural 2906008WL100614 Pudural 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Pudural INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-017-017/220-A
(Mashar) 		2906008000NRG23300120234237386 30/01/2023 Santha 2906008WL100614 Santha 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Santha INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-017-017/246-A
(Mashar) 		2906008000NRG23300120234237387 30/01/2023 Unnamalai 2906008WL100614 Unnamalai 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Unnamalai INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-017-017/252-A
(Mashar) 		2906008000NRG23300120234237388 30/01/2023 Chinnammal 2906008WL100614 Chinnammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-017-017/261-A
(Mashar) 		2906008000NRG23300120234237389 30/01/2023 Sumathi 2906008WL100614 Sumathi 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-017-017/267-A
(Mashar) 		2906008000NRG23300120234237390 30/01/2023 Dhanam 2906008WL100614 Dhanam 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Dhanam INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-017-017/297-A
(Mashar) 		2906008000NRG23300120234237391 30/01/2023 Deviga 2906008WL100614 Deviga 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Deviga INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-017-017/315-A
(Mashar) 		2906008000NRG23300120234237392 30/01/2023 Muniyammal 2906008WL100614 Muniyammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Muniyammal INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-017-017/326-A
(Mashar) 		2906008000NRG23300120234237393 30/01/2023 Kannayiram 2906008WL100614 Kannayiram 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Kannayiram INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-017-017/326-A
(Mashar) 		2906008000NRG23300120234237394 30/01/2023 Neelavathi 2906008WL100614 Neelavathi 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Neelavathi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-017-017/329-A
(Mashar) 		2906008000NRG23300120234237395 30/01/2023 Thenmozhi 2906008WL100614 Thenmozhi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Thenmozhi INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-017-017/338-A
(Mashar) 		2906008000NRG23300120234237396 30/01/2023 Venkadesan 2906008WL100614 Venkadesan 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Venkadesan INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-017-017/34-A
(Mashar) 		2906008000NRG23300120234237397 30/01/2023 Muthu 2906008WL100614 Muthu 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Muthu INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-017-017/353-A
(Mashar) 		2906008000NRG23300120234237398 30/01/2023 Bakkiyam 2906008WL100614 Bakkiyam 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Bakkiyam INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-017-017/357-A
(Mashar) 		2906008000NRG23300120234237399 30/01/2023 Selvi 2906008WL100614 Selvi 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-017-017/369-A
(Mashar) 		2906008000NRG23300120234237400 30/01/2023 Bakkiyam 2906008WL100614 Bakkiyam 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Bakkiyam INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-017-017/50-A
(Mashar) 		2906008000NRG23300120234237401 30/01/2023 Kannagi 2906008WL100614 Kannagi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
37 PUDUPALAYAM TN-06-008-017-017/55-A
(Mashar) 		2906008000NRG23300120234237402 30/01/2023 Kanaga 2906008WL100614 Kanaga 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Kanaga INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-017-017/552-A
(Mashar) 		2906008000NRG23300120234237403 30/01/2023 Manikandan 2906008WL100614 Manikandan 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Manikandan STATE BANK OF INDIA(508548)
39 PUDUPALAYAM TN-06-008-017-017/554-A
(Mashar) 		2906008000NRG23300120234237404 30/01/2023 Murugan 2906008WL100614 Murugan 00177 IOBA0000573 1124 1124 Processed 02/02/2023 018558566 Murugan INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-017-017/567-A
(Mashar) 		2906008000NRG23300120234237405 30/01/2023 Muthu 2906008WL100614 Muthu 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Muthu INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-017-017/607-A
(Mashar) 		2906008000NRG23300120234237406 30/01/2023 Sakthi 2906008WL100614 Sakthi 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Sakthi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-017-017/608-A
(Mashar) 		2906008000NRG23300120234237407 30/01/2023 Arivazhagan 2906008WL100614 Arivazhagan 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Arivazhagan CANARA BANK(508532)
43 PUDUPALAYAM TN-06-008-017-017/637-A
(Mashar) 		2906008000NRG23300120234237409 30/01/2023 Govintharaj 2906008WL100614 Govintharaj 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Govintharaj INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-017-017/666-A
(Mashar) 		2906008000NRG23300120234237411 30/01/2023 Rajagopal 2906008WL100614 Rajagopal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Rajagopal UCO BANK(607066)
45 PUDUPALAYAM TN-06-008-017-017/94-A
(Mashar) 		2906008000NRG23300120234237412 30/01/2023 Kasiyammal 2906008WL100614 Kasiyammal 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Kasiyammal INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-017-018/653-A
(Mashar) 		2906008000NRG23300120234237413 30/01/2023 Dharani 2906008WL100614 Dharani 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Dharani INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-017-018/654-A
(Mashar) 		2906008000NRG23300120234237414 30/01/2023 Pavithra 2906008WL100614 Pavithra 00177 IOBA0000573 1124 1124 Processed 01/02/2023 018558566 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 51704 51704
Total 52828 52828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_300123APB_FTO_1503463 Indian Bank IDIB000D034 DEVANAMPATTU 1124
2 PUDUPALAYAM TN2906008_300123APB_FTO_1503463 Indian Overseas Bank IOBA0000573 KANJI 51704

Download In Excel