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

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222APB_FTO_1257840
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-06-008-004-004/102-A
(C.Gengampet) 		2906008000NRG23081220223911728 09/12/2022 Suriyaganthi 2906008WL090418 Suriyaganthi 00089 CBIN0284914 1500 1500 Processed 17/12/2022 011962707 Suriyaganthi CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-004-004/103-A
(C.Gengampet) 		2906008000NRG23081220223911729 09/12/2022 Vijaya 2906008WL090418 Vijaya 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Vijaya INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/106-A
(C.Gengampet) 		2906008000NRG23081220223911730 09/12/2022 Geetha 2906008WL090418 Geetha 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Geetha INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/111-A
(C.Gengampet) 		2906008000NRG23081220223911731 09/12/2022 Sumathi 2906008WL090418 Sumathi 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/112-A
(C.Gengampet) 		2906008000NRG23081220223911732 09/12/2022 Renu 2906008WL090418 Renu 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Renu UCO BANK(607066)
6 PUDUPALAYAM TN-06-008-004-004/12-a
(C.Gengampet) 		2906008000NRG23081220223911733 09/12/2022 Jothi 2906008WL090418 Jothi 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Jothi INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-004-004/124-A
(C.Gengampet) 		2906008000NRG23081220223911734 09/12/2022 Sathiya 2906008WL090418 Sathiya 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Sathiya FINCARE SMALL FINANCE BANK LTD(608304)
8 PUDUPALAYAM TN-06-008-004-004/155-A
(C.Gengampet) 		2906008000NRG23081220223911735 09/12/2022 Sathya 2906008WL090418 Sathya 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Sathya INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-004-004/158-A
(C.Gengampet) 		2906008000NRG23081220223911736 09/12/2022 Jeeva 2906008WL090418 Jeeva 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Jeeva INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-004-004/162-A
(C.Gengampet) 		2906008000NRG23081220223911737 09/12/2022 Amsa 2906008WL090418 Amsa 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Amsa INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-004-004/171-A
(C.Gengampet) 		2906008000NRG23081220223911738 09/12/2022 Aladiyan 2906008WL090418 Aladiyan 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Aladiyan INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-004-004/176-A
(C.Gengampet) 		2906008000NRG23081220223911739 09/12/2022 Vasantha 2906008WL090418 Vasantha 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Vasantha INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-004-004/180-A
(C.Gengampet) 		2906008000NRG23081220223911740 09/12/2022 Rajakumari 2906008WL090418 Rajakumari 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Rajakumari IDBI BANK(607095)
14 PUDUPALAYAM TN-06-008-004-004/182-A
(C.Gengampet) 		2906008000NRG23081220223911741 09/12/2022 Alamalu 2906008WL090418 Alamalu 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Alamalu INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-004-004/210-A
(C.Gengampet) 		2906008000NRG23081220223911742 09/12/2022 Dhanalakshmi 2906008WL090418 Dhanalakshmi 00177 IOBA0000573 1500 1500 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-004-004/214-A
(C.Gengampet) 		2906008000NRG23081220223911743 09/12/2022 Chinnapappa 2906008WL090418 Chinnapappa 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Chinnapappa INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-004-004/216-A
(C.Gengampet) 		2906008000NRG23081220223911744 09/12/2022 Samanthi 2906008WL090418 Samanthi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Samanthi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-004-004/232-A
(C.Gengampet) 		2906008000NRG23081220223911745 09/12/2022 Ellammal 2906008WL090418 Ellammal 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Ellammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-004-004/233-A
(C.Gengampet) 		2906008000NRG23081220223911746 09/12/2022 Nanniyammal 2906008WL090418 Nanniyammal 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Nanniyammal INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-004-004/234-A
(C.Gengampet) 		2906008000NRG23081220223911747 09/12/2022 Sumathi 2906008WL090418 Sumathi 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
21 PUDUPALAYAM TN-06-008-004-004/235-A
(C.Gengampet) 		2906008000NRG23081220223911748 09/12/2022 Kuppusamy 2906008WL090418 Kuppusamy 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Kuppusamy INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-004-004/241-A
(C.Gengampet) 		2906008000NRG23081220223911749 09/12/2022 Manjula 2906008WL090418 Manjula 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
23 PUDUPALAYAM TN-06-008-004-004/254-A
(C.Gengampet) 		2906008000NRG23081220223911750 09/12/2022 Sudha 2906008WL090418 Sudha 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Sudha INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-004-004/268-A
(C.Gengampet) 		2906008000NRG23081220223911751 09/12/2022 Chennammal 2906008WL090418 Chennammal 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Chennammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-004-004/272-A
(C.Gengampet) 		2906008000NRG23081220223911752 09/12/2022 Eswari 2906008WL090418 Eswari 00177 IOBA0000573 1500 1500 Processed 17/12/2022 011962707 Eswari FINCARE SMALL FINANCE BANK LTD(608304)
26 PUDUPALAYAM TN-06-008-004-004/280-A
(C.Gengampet) 		2906008000NRG23081220223911753 09/12/2022 Chandara 2906008WL090418 Chandara 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Chandara INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-004-004/353-a
(C.Gengampet) 		2906008000NRG23081220223911755 09/12/2022 Suguna 2906008WL090418 Suguna 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Suguna INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-004-004/355-a
(C.Gengampet) 		2906008000NRG23081220223911756 09/12/2022 Dhavamani 2906008WL090418 Dhavamani 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Dhavamani INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-004-004/36-A
(C.Gengampet) 		2906008000NRG23081220223911757 09/12/2022 Kiliya 2906008WL090418 Kiliya 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Kiliya INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-004-004/360-a
(C.Gengampet) 		2906008000NRG23081220223911758 09/12/2022 Selvi 2906008WL090418 Selvi 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-004-004/37-A
(C.Gengampet) 		2906008000NRG23081220223911759 09/12/2022 Pudural 2906008WL090418 Pudural 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Pudural INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-004-004/385-A
(C.Gengampet) 		2906008000NRG23081220223911760 09/12/2022 Devarajan 2906008WL090418 Devarajan 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Devarajan INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-004-004/393-A
(C.Gengampet) 		2906008000NRG23081220223911761 09/12/2022 Vijayalakshmi 2906008WL090418 Vijayalakshmi 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962707 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-004-004/413-a
(C.Gengampet) 		2906008000NRG23081220223911762 09/12/2022 Ponnurangam 2906008WL090418 Ponnurangam 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Ponnurangam INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-004-004/436-A
(C.Gengampet) 		2906008000NRG23081220223911764 09/12/2022 Saraswathi 2906008WL090418 Saraswathi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-004-004/442-A
(C.Gengampet) 		2906008000NRG23081220223911766 09/12/2022 Eusu 2906008WL090418 Eusu 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Eusu INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-004-004/444-A
(C.Gengampet) 		2906008000NRG23081220223911767 09/12/2022 Babi 2906008WL090418 Babi 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Babi INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-004-004/450-A
(C.Gengampet) 		2906008000NRG23081220223911768 09/12/2022 Dhanalakshmi 2906008WL090418 Dhanalakshmi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-004-004/5-a
(C.Gengampet) 		2906008000NRG23081220223911772 09/12/2022 Pushpa 2906008WL090418 Pushpa 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Pushpa INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-004-004/65-A
(C.Gengampet) 		2906008000NRG23081220223911773 09/12/2022 Sumathi 2906008WL090418 Sumathi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-004-004/7-a
(C.Gengampet) 		2906008000NRG23081220223911774 09/12/2022 Malar 2906008WL090418 Malar 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Malar INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-004-004/72-A
(C.Gengampet) 		2906008000NRG23081220223911775 09/12/2022 Muniyammal 2906008WL090418 Muniyammal 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-004-004/75-A
(C.Gengampet) 		2906008000NRG23081220223911776 09/12/2022 Chinnathambi 2906008WL090418 Chinnathambi 00177 IOBA0000573 750 750 Processed 17/12/2022 011962707 Chinnathambi INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-004-004/78-A
(C.Gengampet) 		2906008000NRG23081220223911777 09/12/2022 Shanthi 2906008WL090418 Shanthi 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Shanthi INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-004-004/8-A
(C.Gengampet) 		2906008000NRG23081220223911778 09/12/2022 poovi 2906008WL090418 poovi 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 poovi INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-004-004/80-A
(C.Gengampet) 		2906008000NRG23081220223911779 09/12/2022 Muniyammal 2906008WL090418 Muniyammal 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-004-004/95-A
(C.Gengampet) 		2906008000NRG23081220223911780 09/12/2022 Unnamalai 2906008WL090418 Unnamalai 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Unnamalai INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-004-004/97-A
(C.Gengampet) 		2906008000NRG23081220223911781 09/12/2022 Kasiyammal 2906008WL090418 Kasiyammal 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Kasiyammal INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-004-006/388-A
(C.Gengampet) 		2906008000NRG23081220223911782 09/12/2022 Sagadevan 2906008WL090418 Sagadevan 00177 IOBA0000573 250 250 Processed 17/12/2022 011962707 Sagadevan INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-004-006/429-A
(C.Gengampet) 		2906008000NRG23081220223911783 09/12/2022 Kalaivani 2906008WL090418 Kalaivani 00177 IOBA0000573 1000 1000 Processed 17/12/2022 011962707 Kalaivani INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-004-007/425-A
(C.Gengampet) 		2906008000NRG23081220223911784 09/12/2022 Vall 2906008WL090418 Vall 00177 IOBA0000573 500 500 Processed 17/12/2022 011962707 Vall INDIAN BANK(607105)
SubTotal 36000 36000
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222APB_FTO_1257840 Central Bank Of India CBIN0284914 MALLAVADI 1500
2 PUDUPALAYAM TN2906008_091222APB_FTO_1257840 Indian Overseas Bank IOBA0000573 Kanji 36000

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