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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571516
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-06-008-002-002/417-A
(Aritharimangalam) 		2906008000NRG23200220234354202 20/02/2023 Palani 2906008WL104522 Palani 00176 IDIB000K298 1686 1686 Processed 02/04/2023 005714103 Palani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-002-002/153-A
(Aritharimangalam) 		2906008000NRG23200220234354195 20/02/2023 Lakshmi 2906008WL104522 Lakshmi 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-002-002/153-A
(Aritharimangalam) 		2906008000NRG23200220234354194 20/02/2023 Ramanathan 2906008WL104522 Ramanathan 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Ramanathan INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-002-002/197-A
(Aritharimangalam) 		2906008000NRG23200220234354196 20/02/2023 Babi 2906008WL104522 Babi 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Babi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-002-002/203-A
(Aritharimangalam) 		2906008000NRG23200220234354197 20/02/2023 Lakshmi 2906008WL104522 Lakshmi 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/284-A
(Aritharimangalam) 		2906008000NRG23200220234354198 20/02/2023 Kavitha 2906008WL104522 Kavitha 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/285-A
(Aritharimangalam) 		2906008000NRG23200220234354199 20/02/2023 Kalyani 2906008WL104522 Kalyani 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Kalyani INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/288-A
(Aritharimangalam) 		2906008000NRG23200220234354201 20/02/2023 Mani 2906008WL104522 Mani 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Mani INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-002-002/288-A
(Aritharimangalam) 		2906008000NRG23200220234354200 20/02/2023 Susila 2906008WL104522 Susila 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Susila INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-002-002/484-A
(Aritharimangalam) 		2906008000NRG23200220234354203 20/02/2023 Sambath 2906008WL104522 Sambath 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Sambath HDFC BANK LTD(607152)
11 PUDUPALAYAM TN-06-008-002-002/505-A
(Aritharimangalam) 		2906008000NRG23200220234354204 20/02/2023 Anitha 2906008WL104522 Anitha 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Anitha INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/74-A
(Aritharimangalam) 		2906008000NRG23200220234354205 20/02/2023 Kanniyammal 2906008WL104522 Kanniyammal 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Kanniyammal INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/77-A
(Aritharimangalam) 		2906008000NRG23200220234354206 20/02/2023 Veesalachi 2906008WL104522 Veesalachi 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Veesalachi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/88-A
(Aritharimangalam) 		2906008000NRG23200220234354207 20/02/2023 Shanmugam 2906008WL104522 Shanmugam 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Shanmugam INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/88-A
(Aritharimangalam) 		2906008000NRG23200220234354208 20/02/2023 Sundari 2906008WL104522 Sundari 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Sundari INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-004/407-A
(Aritharimangalam) 		2906008000NRG23200220234354209 20/02/2023 Kalainjar 2906008WL104522 Kalainjar 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Kalainjar INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-004/410-A
(Aritharimangalam) 		2906008000NRG23200220234354211 20/02/2023 Durga 2906008WL104522 Durga 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Durga INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-004/410-A
(Aritharimangalam) 		2906008000NRG23200220234354210 20/02/2023 Santhi 2906008WL104522 Santhi 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 28662 28662
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571516 Indian Bank IDIB000K298 KARAPATTU 1686
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571516 Indian Overseas Bank IOBA0000573 KANJI 28662

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