Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1612553
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-06-008-015-004/531-A
(Korattampattu) 		2906008000NRG23020320234470747 03/03/2023 John Bosco 2906008WL107373 John Bosco 00176 IDIB000K298 1500 1500 Processed 30/03/2023 025730741 John Bosco INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-015-004/532-A
(Korattampattu) 		2906008000NRG23020320234470748 03/03/2023 Jessy Immaculate 2906008WL107373 Jessy Immaculate 00176 IDIB000K298 1500 1500 Processed 30/03/2023 025730741 Jessy Immaculate INDIAN BANK(607105)
SubTotal 3000 3000
3 PUDUPALAYAM TN-06-008-015-004/462-A
(Korattampattu) 		2906008000NRG23020320234470744 03/03/2023 Arulselvi 2906008WL107373 Arulselvi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Arulselvi INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-015-004/501-A
(Korattampattu) 		2906008000NRG23020320234470745 03/03/2023 Jak Kulin Merry 2906008WL107373 Jak Kulin Merry 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Jak Kulin Merry INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-015-004/503-A
(Korattampattu) 		2906008000NRG23020320234470746 03/03/2023 Albonesh Mery 2906008WL107373 Albonesh Mery 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Albonesh Mery INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-015-004/566-A
(Korattampattu) 		2906008000NRG23020320234470749 03/03/2023 Stella meri 2906008WL107373 Stella meri 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Stella meri INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-015-004/588-A
(Korattampattu) 		2906008000NRG23020320234470750 03/03/2023 Monika 2906008WL107373 Monika 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Monika INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-015-004/597-A
(Korattampattu) 		2906008000NRG23020320234470751 03/03/2023 Amala 2906008WL107373 Amala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Amala BANK OF BARODA(606985)
9 PUDUPALAYAM TN-06-008-015-015/127-A
(Korattampattu) 		2906008000NRG23020320234470752 03/03/2023 Lurdhumari 2906008WL107373 Lurdhumari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Lurdhumari INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-015-015/128-A
(Korattampattu) 		2906008000NRG23020320234470753 03/03/2023 Lurdhumari 2906008WL107373 Lurdhumari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Lurdhumari INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-015-015/149-A
(Korattampattu) 		2906008000NRG23020320234470755 03/03/2023 Jokkup 2906008WL107373 Jokkup 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Jokkup INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-015-015/149-A
(Korattampattu) 		2906008000NRG23020320234470754 03/03/2023 Thiresa 2906008WL107373 Thiresa 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Thiresa INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-015-015/151-A
(Korattampattu) 		2906008000NRG23020320234470756 03/03/2023 Amalorbavam 2906008WL107373 Amalorbavam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Amalorbavam INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-015-015/151-A
(Korattampattu) 		2906008000NRG23020320234470757 03/03/2023 Pushpanathan 2906008WL107373 Pushpanathan 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Pushpanathan INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-015-015/164-A
(Korattampattu) 		2906008000NRG23020320234470758 03/03/2023 Santhammal 2906008WL107373 Santhammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Santhammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-015-015/165-A
(Korattampattu) 		2906008000NRG23020320234470759 03/03/2023 Pushparaji 2906008WL107373 Pushparaji 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Pushparaji INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-015-015/165-A
(Korattampattu) 		2906008000NRG23020320234470760 03/03/2023 Sarathi 2906008WL107373 Sarathi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Sarathi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-015-015/209-A
(Korattampattu) 		2906008000NRG23020320234470761 03/03/2023 Thiresalatha 2906008WL107373 Thiresalatha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Thiresalatha INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-015-015/230-A
(Korattampattu) 		2906008000NRG23020320234470762 03/03/2023 Chinnappan 2906008WL107373 Chinnappan 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Chinnappan INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-015-015/253-A
(Korattampattu) 		2906008000NRG23020320234470763 03/03/2023 Rajam 2906008WL107373 Rajam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Rajam INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-015-015/254-A
(Korattampattu) 		2906008000NRG23020320234470764 03/03/2023 Alagarameri 2906008WL107373 Alagarameri 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Alagarameri INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-015-015/333-a
(Korattampattu) 		2906008000NRG23020320234470765 03/03/2023 Pathima 2906008WL107373 Pathima 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Pathima INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-015-015/377-A
(Korattampattu) 		2906008000NRG23020320234470766 03/03/2023 Selvi 2906008WL107373 Selvi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-015-015/387-A
(Korattampattu) 		2906008000NRG23020320234470767 03/03/2023 Elizabethrani 2906008WL107373 Elizabethrani 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Elizabethrani INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-015-015/402-A
(Korattampattu) 		2906008000NRG23020320234470768 03/03/2023 Santhanamari 2906008WL107373 Santhanamari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Santhanamari INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-015-015/427-A
(Korattampattu) 		2906008000NRG23020320234470769 03/03/2023 Amala 2906008WL107373 Amala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Amala INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-015-015/436-A
(Korattampattu) 		2906008000NRG23020320234470770 03/03/2023 Antoparisillamari 2906008WL107373 Antoparisillamari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Antoparisillamari INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-015-015/69-A
(Korattampattu) 		2906008000NRG23020320234470771 03/03/2023 Chinnappan 2906008WL107373 Chinnappan 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Chinnappan INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-015-017/426-A
(Korattampattu) 		2906008000NRG23020320234470772 03/03/2023 Rejinamari 2906008WL107373 Rejinamari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730741 Rejinamari INDIAN OVERSEAS BANK(508541)
SubTotal 40500 40500
Total 43500 43500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1612553 Indian Bank IDIB000K298 KARAPATTU 3000
2 PUDUPALAYAM TN2906008_030323APB_FTO_1612553 Indian Overseas Bank IOBA0000573 KANJI 40500

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