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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170323APB_FTO_1657923
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-06-008-013-013/1135-A
(Karappattu) 		2906008000NRG23160320234694109 17/03/2023 Devi 2906008WL111289 Devi 00176 IDIB000K298 1686 1686 Processed 30/03/2023 025730281 Devi INDIAN BANK(607105)
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-013-002/1144-A
(Karappattu) 		2906008000NRG23160320234694102 17/03/2023 Sivagami 2906008WL111289 Sivagami 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Sivagami INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-013-002/1358-A
(Karappattu) 		2906008000NRG23160320234694103 17/03/2023 Seenuvasan 2906008WL111289 Seenuvasan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Seenuvasan INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-013-002/1396-A
(Karappattu) 		2906008000NRG23160320234694104 17/03/2023 Chandira 2906008WL111289 Chandira 00177 IOBA0000573 843 843 Processed 30/03/2023 025730281 Chandira INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-013-013/1032-A
(Karappattu) 		2906008000NRG23160320234694105 17/03/2023 Palani 2906008WL111289 Palani 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Palani INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-013-013/1101-A
(Karappattu) 		2906008000NRG23160320234694106 17/03/2023 Annamalai 2906008WL111289 Annamalai 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Annamalai INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-013-013/1107-A
(Karappattu) 		2906008000NRG23160320234694107 17/03/2023 Katturaja 2906008WL111289 Katturaja 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Katturaja INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-013-013/1126-A
(Karappattu) 		2906008000NRG23160320234694108 17/03/2023 Ragu 2906008WL111289 Ragu 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Ragu INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-013-013/1141-A
(Karappattu) 		2906008000NRG23160320234694110 17/03/2023 Malarvizhi 2906008WL111289 Malarvizhi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Malarvizhi INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-013-013/1142-A
(Karappattu) 		2906008000NRG23160320234694111 17/03/2023 Seenuvasan 2906008WL111289 Seenuvasan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Seenuvasan INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-013-013/1208-A
(Karappattu) 		2906008000NRG23160320234694112 17/03/2023 Vasantha 2906008WL111289 Vasantha 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-013-013/1214-A
(Karappattu) 		2906008000NRG23160320234694113 17/03/2023 Gandhi 2906008WL111289 Gandhi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Gandhi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-013-013/1223-A
(Karappattu) 		2906008000NRG23160320234694114 17/03/2023 Suganya 2906008WL111289 Suganya 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Suganya INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-013-013/1297-A
(Karappattu) 		2906008000NRG23160320234694115 17/03/2023 Venkatesan 2906008WL111289 Venkatesan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Venkatesan INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-013-013/1406-A
(Karappattu) 		2906008000NRG23160320234694116 17/03/2023 Deepa 2906008WL111289 Deepa 00177 IOBA0000573 843 843 Processed 30/03/2023 025730281 Deepa INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-013-013/1513-A
(Karappattu) 		2906008000NRG23160320234694117 17/03/2023 Kasi 2906008WL111289 Kasi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Kasi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-013-013/1537-A
(Karappattu) 		2906008000NRG23160320234694118 17/03/2023 Sagunthala 2906008WL111289 Sagunthala 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Sagunthala INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-013-013/1545-A
(Karappattu) 		2906008000NRG23160320234694119 17/03/2023 Karpagam 2906008WL111289 Karpagam 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Karpagam INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-013-013/1554-A
(Karappattu) 		2906008000NRG23160320234694120 17/03/2023 Muniyappan 2906008WL111289 Muniyappan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Muniyappan INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-013-013/1610-A
(Karappattu) 		2906008000NRG23160320234694121 17/03/2023 Sumathi 2906008WL111289 Sumathi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Sumathi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-013-013/1657-A
(Karappattu) 		2906008000NRG23160320234694122 17/03/2023 Ramesh 2906008WL111289 Ramesh 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Ramesh INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-013-013/1662-A
(Karappattu) 		2906008000NRG23160320234694124 17/03/2023 Manigandan 2906008WL111289 Manigandan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Manigandan INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-013-013/1662-A
(Karappattu) 		2906008000NRG23160320234694123 17/03/2023 Pavithra 2906008WL111289 Pavithra 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Pavithra INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-013-013/1714-A
(Karappattu) 		2906008000NRG23160320234694125 17/03/2023 Vadivambal 2906008WL111289 Vadivambal 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Vadivambal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-013-013/1787-A
(Karappattu) 		2906008000NRG23160320234694126 17/03/2023 Manikkam 2906008WL111289 Manikkam 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Manikkam INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-013-013/732-A
(Karappattu) 		2906008000NRG23160320234694127 17/03/2023 Parvathi 2906008WL111289 Parvathi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Parvathi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-013-013/742-A
(Karappattu) 		2906008000NRG23160320234694128 17/03/2023 Kuppusamy 2906008WL111289 Kuppusamy 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Kuppusamy INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-013-013/749-A
(Karappattu) 		2906008000NRG23160320234694129 17/03/2023 Maragatham 2906008WL111289 Maragatham 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Maragatham INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-013-013/9-A
(Karappattu) 		2906008000NRG23160320234694130 17/03/2023 Banumathi 2906008WL111289 Banumathi 00177 IOBA0000573 843 843 Processed 30/03/2023 025730281 Banumathi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-013-013/901-A
(Karappattu) 		2906008000NRG23160320234694131 17/03/2023 Porsilmbu 2906008WL111289 Porsilmbu 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Porsilmbu INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-013-013/992-A
(Karappattu) 		2906008000NRG23160320234694132 17/03/2023 Selvammbal 2906008WL111289 Selvammbal 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Selvammbal INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-013-019/1526-A
(Karappattu) 		2906008000NRG23160320234694133 17/03/2023 Deepapriyan 2906008WL111289 Deepapriyan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Deepapriyan BANK OF BARODA(606985)
SubTotal 49737 49737
Total 51423 51423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170323APB_FTO_1657923 Indian Bank IDIB000K298 KARAPATTU 1686
2 PUDUPALAYAM TN2906008_170323APB_FTO_1657923 Indian Overseas Bank IOBA0000573 KANJI 49737

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