Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:59:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571498
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-06-008-012-007/1473-A
(Kanji) 		2906008000NRG23200220234353457 20/02/2023 Selvi 2906008WL104507 Selvi 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-012-007/1478-A
(Kanji) 		2906008000NRG23200220234353459 20/02/2023 Agastinraj 2906008WL104507 Agastinraj 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Agastinraj INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-012-012/182-A
(Kanji) 		2906008000NRG23200220234353470 20/02/2023 Alaksh Aarokkiyaraj 2906008WL104507 Alaksh Aarokkiyaraj 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Alaksh Aarokkiyaraj INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-012-012/337-A
(Kanji) 		2906008000NRG23200220234353475 20/02/2023 Yesudoss 2906008WL104507 Yesudoss 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Yesudoss INDIAN BANK(607105)
SubTotal 6000 6000
5 PUDUPALAYAM TN-06-008-012-001/1199-A
(Kanji) 		2906008000NRG23200220234353450 20/02/2023 Mariyammal 2906008WL104507 Mariyammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Mariyammal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-012-001/992-A
(Kanji) 		2906008000NRG23200220234353451 20/02/2023 Shamundeeshwari 2906008WL104507 Shamundeeshwari 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Shamundeeshwari INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-012-004/1553-A
(Kanji) 		2906008000NRG23200220234353452 20/02/2023 Shayitha Banu 2906008WL104507 Shayitha Banu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Shayitha Banu INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-012-005/1296-A
(Kanji) 		2906008000NRG23200220234353453 20/02/2023 Kursitpi 2906008WL104507 Kursitpi 00177 IOBA0000573 281 281 Processed 02/04/2023 005714103 Kursitpi INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-012-007/1015-A
(Kanji) 		2906008000NRG23200220234353454 20/02/2023 Chinnasamy 2906008WL104507 Chinnasamy 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnasamy INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-012-007/1208-A
(Kanji) 		2906008000NRG23200220234353455 20/02/2023 Perumal 2906008WL104507 Perumal 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Perumal STATE BANK OF INDIA(508548)
11 PUDUPALAYAM TN-06-008-012-007/1378-A
(Kanji) 		2906008000NRG23200220234353456 20/02/2023 Vimalarani 2906008WL104507 Vimalarani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vimalarani INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-012-007/1478-A
(Kanji) 		2906008000NRG23200220234353458 20/02/2023 Divyamary 2906008WL104507 Divyamary 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Divyamary INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-012-012/100-A
(Kanji) 		2906008000NRG23200220234353460 20/02/2023 Meenatchi 2906008WL104507 Meenatchi 00177 IOBA0000573 281 281 Processed 02/04/2023 005714103 Meenatchi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-012-012/1016-A
(Kanji) 		2906008000NRG23200220234353461 20/02/2023 Uma 2906008WL104507 Uma 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Uma INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-012-012/117-A
(Kanji) 		2906008000NRG23200220234353462 20/02/2023 Selvi 2906008WL104507 Selvi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-012-012/119-A
(Kanji) 		2906008000NRG23200220234353463 20/02/2023 Muniyammal 2906008WL104507 Muniyammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-012-012/128-A
(Kanji) 		2906008000NRG23200220234353464 20/02/2023 Arogiyasamy 2906008WL104507 Arogiyasamy 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Arogiyasamy INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-012-012/128-A
(Kanji) 		2906008000NRG23200220234353465 20/02/2023 Chinnammal 2906008WL104507 Chinnammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-012-012/132-A
(Kanji) 		2906008000NRG23200220234353466 20/02/2023 Pushpa 2906008WL104507 Pushpa 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Pushpa INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-012-012/1587-A
(Kanji) 		2906008000NRG23200220234353467 20/02/2023 Lillirose 2906008WL104507 Lillirose 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Lillirose INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-012-012/17-A
(Kanji) 		2906008000NRG23200220234353468 20/02/2023 Yasotha 2906008WL104507 Yasotha 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Yasotha INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-012-012/182-A
(Kanji) 		2906008000NRG23200220234353469 20/02/2023 Rosali 2906008WL104507 Rosali 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Rosali INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-012-012/249-A
(Kanji) 		2906008000NRG23200220234353471 20/02/2023 Kamalanathan 2906008WL104507 Kamalanathan 00177 IOBA0000573 1124 1124 Processed 02/04/2023 005714103 Kamalanathan INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-012-012/300-A
(Kanji) 		2906008000NRG23200220234353472 20/02/2023 Tharasa 2906008WL104507 Tharasa 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Tharasa INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-012-012/320-A
(Kanji) 		2906008000NRG23200220234353473 20/02/2023 Susila 2906008WL104507 Susila 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Susila INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-012-012/322-A
(Kanji) 		2906008000NRG23200220234353474 20/02/2023 Thanabakkiyam 2906008WL104507 Thanabakkiyam 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Thanabakkiyam INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-012-012/338-A
(Kanji) 		2906008000NRG23200220234353476 20/02/2023 Anjala 2906008WL104507 Anjala 00177 IOBA0000573 500 500 Processed 02/04/2023 005714103 Anjala INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-012-012/382-A
(Kanji) 		2906008000NRG23200220234353477 20/02/2023 Marilavinya 2906008WL104507 Marilavinya 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Marilavinya INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-012-012/54-A
(Kanji) 		2906008000NRG23200220234353478 20/02/2023 Annammal 2906008WL104507 Annammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Annammal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-012-012/57-A
(Kanji) 		2906008000NRG23200220234353479 20/02/2023 Utharamari 2906008WL104507 Utharamari 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Utharamari INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-012-012/636-a
(Kanji) 		2906008000NRG23200220234353481 20/02/2023 Arogiyasamy 2906008WL104507 Arogiyasamy 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Arogiyasamy INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-012-012/636-a
(Kanji) 		2906008000NRG23200220234353480 20/02/2023 Laila 2906008WL104507 Laila 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Laila INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-012-012/68-A
(Kanji) 		2906008000NRG23200220234353482 20/02/2023 Periyanayagi 2906008WL104507 Periyanayagi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Periyanayagi INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-012-012/716-A
(Kanji) 		2906008000NRG23200220234353484 20/02/2023 amaladoss 2906008WL104507 amaladoss 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 amaladoss INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-012-012/716-A
(Kanji) 		2906008000NRG23200220234353483 20/02/2023 Annammal 2906008WL104507 Annammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Annammal INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-012-012/744-a
(Kanji) 		2906008000NRG23200220234353485 20/02/2023 Saraswathi 2906008WL104507 Saraswathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-012-012/776-A
(Kanji) 		2906008000NRG23200220234353486 20/02/2023 Vasudevan 2906008WL104507 Vasudevan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Vasudevan INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-012-012/838-A
(Kanji) 		2906008000NRG23200220234353487 20/02/2023 Bilomeena 2906008WL104507 Bilomeena 00177 IOBA0000573 1500 1500 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PUDUPALAYAM TN-06-008-012-012/879-A
(Kanji) 		2906008000NRG23200220234353488 20/02/2023 Pandu 2906008WL104507 Pandu 00177 IOBA0000573 281 281 Processed 02/04/2023 005714103 Pandu INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-012-012/920-A
(Kanji) 		2906008000NRG23200220234353489 20/02/2023 Meeatchi 2906008WL104507 Meeatchi 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Meeatchi INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-012-012/972-A
(Kanji) 		2906008000NRG23200220234353490 20/02/2023 Kannammal 2906008WL104507 Kannammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-012-015/1190-A
(Kanji) 		2906008000NRG23200220234353491 20/02/2023 Byerose 2906008WL104507 Byerose 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Byerose INDIAN OVERSEAS BANK(508541)
SubTotal 51961 51961
Total 57961 57961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571498 Indian Bank IDIB000K298 KARAPATTU 6000
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571498 Indian Overseas Bank IOBA0000573 KANJI 51961

Download In Excel