Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_080223APB_FTO_1525438
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-06-008-013-013/1729-A
(Karappattu) 		2906008000NRG23080220234252978 08/02/2023 Manikandan 2906008WL101842 Manikandan 00176 IDIB000K298 1686 1686 Processed 16/02/2023 012059743 Manikandan INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-013-013/1761-A
(Karappattu) 		2906008000NRG23080220234252980 08/02/2023 Uma 2906008WL101842 Uma 00176 IDIB000K298 1686 1686 Processed 16/02/2023 012059743 Uma BANK OF BARODA(606985)
3 PUDUPALAYAM TN-06-008-013-013/1882-A
(Karappattu) 		2906008000NRG23080220234252982 08/02/2023 Indira 2906008WL101842 Indira 00176 IDIB000K298 1686 1686 Processed 16/02/2023 012059743 Indira INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-013-017/1766-A
(Karappattu) 		2906008000NRG23080220234253000 08/02/2023 Chandira 2906008WL101842 Chandira 00176 IDIB000K298 1686 1686 Processed 16/02/2023 012059743 Chandira INDIAN BANK(607105)
SubTotal 6744 6744
5 PUDUPALAYAM TN-06-008-013-002/1215-A
(Karappattu) 		2906008000NRG23080220234252970 08/02/2023 Annamalai 2906008WL101842 Annamalai 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Annamalai UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-013-002/1215-A
(Karappattu) 		2906008000NRG23080220234252969 08/02/2023 Revathi 2906008WL101842 Revathi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Revathi INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-013-013/1073-A
(Karappattu) 		2906008000NRG23080220234252971 08/02/2023 Channammal 2906008WL101842 Channammal 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Channammal INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-013-013/1131-A
(Karappattu) 		2906008000NRG23080220234252972 08/02/2023 Samundesawari 2906008WL101842 Samundesawari 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Samundesawari INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-013-013/119-A
(Karappattu) 		2906008000NRG23080220234252973 08/02/2023 Santhi 2906008WL101842 Santhi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Santhi UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-013-013/124-A
(Karappattu) 		2906008000NRG23080220234252974 08/02/2023 Chinnathampi 2906008WL101842 Chinnathampi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Chinnathampi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-013-013/128-A
(Karappattu) 		2906008000NRG23080220234252975 08/02/2023 Sundari 2906008WL101842 Sundari 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Sundari INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-013-013/140-A
(Karappattu) 		2906008000NRG23080220234252976 08/02/2023 Amutha 2906008WL101842 Amutha 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Amutha INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-013-013/155-A
(Karappattu) 		2906008000NRG23080220234252977 08/02/2023 Rajathi 2906008WL101842 Rajathi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Rajathi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-013-013/1761-A
(Karappattu) 		2906008000NRG23080220234252979 08/02/2023 Pandiyan 2906008WL101842 Pandiyan 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Pandiyan INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-013-013/187-A
(Karappattu) 		2906008000NRG23080220234252981 08/02/2023 Santhi 2906008WL101842 Santhi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Santhi INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-013-013/285-A
(Karappattu) 		2906008000NRG23080220234253071 08/02/2023 Selvi 2906008WL101852 Selvi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-013-013/311-A
(Karappattu) 		2906008000NRG23080220234253072 08/02/2023 Vellaikaran 2906008WL101852 Vellaikaran 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Vellaikaran INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-013-013/329-A
(Karappattu) 		2906008000NRG23080220234253073 08/02/2023 Selvarani 2906008WL101852 Selvarani 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Selvarani INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-013-013/350-A
(Karappattu) 		2906008000NRG23080220234253074 08/02/2023 Santha 2906008WL101852 Santha 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Santha INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-013-013/509-A
(Karappattu) 		2906008000NRG23080220234252983 08/02/2023 Revathi 2906008WL101842 Revathi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Revathi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-013-013/545-A
(Karappattu) 		2906008000NRG23080220234253075 08/02/2023 Kupulingam 2906008WL101852 Kupulingam 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Kupulingam INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-013-013/561-A
(Karappattu) 		2906008000NRG23080220234253076 08/02/2023 Govinthan 2906008WL101852 Govinthan 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Govinthan INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-013-013/564-A
(Karappattu) 		2906008000NRG23080220234252984 08/02/2023 Boomi 2906008WL101842 Boomi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Boomi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-013-013/727-A
(Karappattu) 		2906008000NRG23080220234252985 08/02/2023 Kaliyammal 2906008WL101842 Kaliyammal 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-013-013/803-A
(Karappattu) 		2906008000NRG23080220234252986 08/02/2023 Sumathi 2906008WL101842 Sumathi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Sumathi INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-013-013/807-A
(Karappattu) 		2906008000NRG23080220234252988 08/02/2023 Kalvi 2906008WL101842 Kalvi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Kalvi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-013-013/807-A
(Karappattu) 		2906008000NRG23080220234252987 08/02/2023 Palani 2906008WL101842 Palani 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Palani INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-013-013/808-A
(Karappattu) 		2906008000NRG23080220234252989 08/02/2023 Sumathi 2906008WL101842 Sumathi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Sumathi INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-013-013/810-A
(Karappattu) 		2906008000NRG23080220234252991 08/02/2023 Dhanam 2906008WL101842 Dhanam 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Dhanam INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-013-013/810-A
(Karappattu) 		2906008000NRG23080220234252990 08/02/2023 Reka 2906008WL101842 Reka 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Reka INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-013-013/812-A
(Karappattu) 		2906008000NRG23080220234252992 08/02/2023 Lakshmi 2906008WL101842 Lakshmi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-013-013/813-A
(Karappattu) 		2906008000NRG23080220234252993 08/02/2023 Shanthi 2906008WL101842 Shanthi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-013-014/1089-A
(Karappattu) 		2906008000NRG23080220234252994 08/02/2023 Malar 2906008WL101842 Malar 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Malar INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-013-014/1134-A
(Karappattu) 		2906008000NRG23080220234252995 08/02/2023 Lakshmi 2906008WL101842 Lakshmi 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-013-014/1379-A
(Karappattu) 		2906008000NRG23080220234252996 08/02/2023 Mangalagowri 2906008WL101842 Mangalagowri 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Mangalagowri INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-013-017/1305-A
(Karappattu) 		2906008000NRG23080220234253077 08/02/2023 Saroja 2906008WL101852 Saroja 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Saroja INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-013-017/1345-A
(Karappattu) 		2906008000NRG23080220234253078 08/02/2023 Sasikala 2906008WL101852 Sasikala 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
38 PUDUPALAYAM TN-06-008-013-017/1395-A
(Karappattu) 		2906008000NRG23080220234252997 08/02/2023 Seetha 2906008WL101842 Seetha 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Seetha INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-013-017/1673-A
(Karappattu) 		2906008000NRG23080220234252998 08/02/2023 Jamuna 2906008WL101842 Jamuna 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Jamuna INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-013-017/1694-A
(Karappattu) 		2906008000NRG23080220234252999 08/02/2023 Rukku 2906008WL101842 Rukku 00177 IOBA0000573 1686 1686 Processed 16/02/2023 012059743 Rukku INDIAN OVERSEAS BANK(508541)
SubTotal 60696 60696
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_080223APB_FTO_1525438 Indian Bank IDIB000K298 KARAPATTU 6744
2 PUDUPALAYAM TN2906008_080223APB_FTO_1525438 Indian Overseas Bank IOBA0000573 Kanji 60696

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