Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_150323APB_FTO_1649352
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-06-008-007-001/474-A
(Dhamarapakkam) 		2906008000NRG23140320234639374 15/03/2023 Poomali 2906008WL110427 Poomali 00176 IDIB000K298 1500 1500 Processed 31/03/2023 025719908 Poomali INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-007-007/183-A
(Dhamarapakkam) 		2906008000NRG23140320234639382 15/03/2023 Pichikaran 2906008WL110427 Pichikaran 00176 IDIB000K298 1500 1500 Processed 31/03/2023 025719908 Pichikaran INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-007-007/38-A
(Dhamarapakkam) 		2906008000NRG23140320234639407 15/03/2023 Poovarasan 2906008WL110427 Poovarasan 00176 IDIB000K298 1250 1250 Processed 31/03/2023 025719908 Poovarasan INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-007-007/38-A
(Dhamarapakkam) 		2906008000NRG23140320234639406 15/03/2023 Rajamanikkam 2906008WL110427 Rajamanikkam 00176 IDIB000K298 1250 1250 Processed 31/03/2023 025719908 Rajamanikkam INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-007-007/468-A
(Dhamarapakkam) 		2906008000NRG23140320234639410 15/03/2023 Revathi 2906008WL110427 Revathi 00176 IDIB000K298 1500 1500 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
SubTotal 7000 7000
6 PUDUPALAYAM TN-06-008-007-001/412-A
(Dhamarapakkam) 		2906008000NRG23140320234639370 15/03/2023 Amirtham 2906008WL110427 Amirtham 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Amirtham INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-001/420-A
(Dhamarapakkam) 		2906008000NRG23140320234639371 15/03/2023 Anjali 2906008WL110427 Anjali 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Anjali INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-001/428-A
(Dhamarapakkam) 		2906008000NRG23140320234639372 15/03/2023 Sutha 2906008WL110427 Sutha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Sutha INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-001/467-A
(Dhamarapakkam) 		2906008000NRG23140320234639373 15/03/2023 Muruvammal 2906008WL110427 Muruvammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Muruvammal INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-001/526-A
(Dhamarapakkam) 		2906008000NRG23140320234639375 15/03/2023 Panjalai 2906008WL110427 Panjalai 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Panjalai INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/129-A
(Dhamarapakkam) 		2906008000NRG23140320234639376 15/03/2023 Renugammal 2906008WL110427 Renugammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Renugammal INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/142-A
(Dhamarapakkam) 		2906008000NRG23140320234639377 15/03/2023 Kuppu 2906008WL110427 Kuppu 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/172-A
(Dhamarapakkam) 		2906008000NRG23140320234639378 15/03/2023 Kannan 2906008WL110427 Kannan 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Kannan INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-007-007/175-A
(Dhamarapakkam) 		2906008000NRG23140320234639379 15/03/2023 Arasu 2906008WL110427 Arasu 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Arasu INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/178-A
(Dhamarapakkam) 		2906008000NRG23140320234639380 15/03/2023 Mariyammal 2906008WL110427 Mariyammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Mariyammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/180-A
(Dhamarapakkam) 		2906008000NRG23140320234639381 15/03/2023 Ammu 2906008WL110427 Ammu 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Ammu INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/189-B
(Dhamarapakkam) 		2906008000NRG23140320234639383 15/03/2023 Susela 2906008WL110427 Susela 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Susela INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/197-A
(Dhamarapakkam) 		2906008000NRG23140320234639384 15/03/2023 Thaivani 2906008WL110427 Thaivani 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Thaivani INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/228-A
(Dhamarapakkam) 		2906008000NRG23140320234639385 15/03/2023 Priya 2906008WL110427 Priya 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025719908 Priya INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/231-A
(Dhamarapakkam) 		2906008000NRG23140320234639386 15/03/2023 Vijaya 2906008WL110427 Vijaya 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Vijaya INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/234-A
(Dhamarapakkam) 		2906008000NRG23140320234639387 15/03/2023 Sukkala 2906008WL110427 Sukkala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Sukkala INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/256-A
(Dhamarapakkam) 		2906008000NRG23140320234639388 15/03/2023 Samainthi 2906008WL110427 Samainthi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Samainthi INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/266-A
(Dhamarapakkam) 		2906008000NRG23140320234639389 15/03/2023 Jayanthi 2906008WL110427 Jayanthi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Jayanthi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/268-A
(Dhamarapakkam) 		2906008000NRG23140320234639390 15/03/2023 Anjalai 2906008WL110427 Anjalai 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Anjalai INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/278-A
(Dhamarapakkam) 		2906008000NRG23140320234639391 15/03/2023 Kamala 2906008WL110427 Kamala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Kamala INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/282-A
(Dhamarapakkam) 		2906008000NRG23140320234639392 15/03/2023 Santhi 2906008WL110427 Santhi 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-007-007/283-A
(Dhamarapakkam) 		2906008000NRG23140320234639393 15/03/2023 Kasthuri 2906008WL110427 Kasthuri 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Kasthuri INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-007-007/284-A
(Dhamarapakkam) 		2906008000NRG23140320234639394 15/03/2023 Jothy 2906008WL110427 Jothy 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Jothy INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-007-007/291-A
(Dhamarapakkam) 		2906008000NRG23140320234639395 15/03/2023 Thanabakiyam 2906008WL110427 Thanabakiyam 00177 IOBA0000573 1000 1000 Processed 30/03/2023 025719908 Thanabakiyam INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-007-007/305-A
(Dhamarapakkam) 		2906008000NRG23140320234639396 15/03/2023 Tamilselvi 2906008WL110427 Tamilselvi 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23140320234639397 15/03/2023 Suselia 2906008WL110427 Suselia 00177 IOBA0000573 250 250 Processed 30/03/2023 025719908 Suselia INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/33-A
(Dhamarapakkam) 		2906008000NRG23140320234639398 15/03/2023 Arumugam 2906008WL110427 Arumugam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Arumugam INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/339-A
(Dhamarapakkam) 		2906008000NRG23140320234639399 15/03/2023 Jothy 2906008WL110427 Jothy 00177 IOBA0000573 750 750 Processed 30/03/2023 025719908 Jothy INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/341-A
(Dhamarapakkam) 		2906008000NRG23140320234639400 15/03/2023 Laskhmi 2906008WL110427 Laskhmi 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025719908 Laskhmi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/342-A
(Dhamarapakkam) 		2906008000NRG23140320234639401 15/03/2023 Chinnapappa 2906008WL110427 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Chinnapappa INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/344-A
(Dhamarapakkam) 		2906008000NRG23140320234639402 15/03/2023 Anthoniyammal 2906008WL110427 Anthoniyammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Anthoniyammal INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/345-A
(Dhamarapakkam) 		2906008000NRG23140320234639403 15/03/2023 Chandara 2906008WL110427 Chandara 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025719908 Chandara INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/362-a
(Dhamarapakkam) 		2906008000NRG23140320234639404 15/03/2023 Selvi 2906008WL110427 Selvi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-007-007/373-A
(Dhamarapakkam) 		2906008000NRG23140320234639405 15/03/2023 Sutha 2906008WL110427 Sutha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Sutha INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/384-A
(Dhamarapakkam) 		2906008000NRG23140320234639408 15/03/2023 Jothy 2906008WL110427 Jothy 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Jothy INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/42-A
(Dhamarapakkam) 		2906008000NRG23140320234639409 15/03/2023 Sasikala 2906008WL110427 Sasikala 00177 IOBA0000573 1500 1500 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-007-007/47-A
(Dhamarapakkam) 		2906008000NRG23140320234639411 15/03/2023 Pachiyammal 2906008WL110427 Pachiyammal 00177 IOBA0000573 1250 1250 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-007-007/507-A
(Dhamarapakkam) 		2906008000NRG23140320234639412 15/03/2023 Savithri 2906008WL110427 Savithri 00177 IOBA0000573 250 250 Processed 31/03/2023 025719908 Savithri INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-007-007/51-A
(Dhamarapakkam) 		2906008000NRG23140320234639413 15/03/2023 Kasiyammal 2906008WL110427 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Kasiyammal INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/71-A
(Dhamarapakkam) 		2906008000NRG23140320234639414 15/03/2023 Ganagavalli 2906008WL110427 Ganagavalli 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Ganagavalli INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-007-008/292-A
(Dhamarapakkam) 		2906008000NRG23140320234639415 15/03/2023 Alamelu 2906008WL110427 Alamelu 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Alamelu INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-008/394-A
(Dhamarapakkam) 		2906008000NRG23140320234639416 15/03/2023 Anitha 2906008WL110427 Anitha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025719908 Anitha INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-007-008/403-A
(Dhamarapakkam) 		2906008000NRG23140320234639417 15/03/2023 Venda 2906008WL110427 Venda 00177 IOBA0000573 1000 1000 Processed 30/03/2023 025719908 Venda INDIAN OVERSEAS BANK(508541)
SubTotal 59372 59372
Total 66372 66372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_150323APB_FTO_1649352 Indian Bank IDIB000K298 KARAPATTU 7000
2 PUDUPALAYAM TN2906008_150323APB_FTO_1649352 Indian Overseas Bank IOBA0000573 KANJI 59372

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