Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_160922APB_FTO_881545
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-06-008-002-002/10-A
(Aritharimangalam) 		2906008000NRG23160920222601384 16/09/2022 Kanniga 2906008WL063675 Kanniga 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Kanniga INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-002-002/126-A
(Aritharimangalam) 		2906008000NRG23160920222601385 16/09/2022 kuppu 2906008WL063675 kuppu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 kuppu INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-002-002/130-A
(Aritharimangalam) 		2906008000NRG23160920222601431 16/09/2022 Murugammal 2906008WL063676 Murugammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Murugammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-002-002/138-A
(Aritharimangalam) 		2906008000NRG23160920222601389 16/09/2022 Chentamil 2906008WL063675 Chentamil 00177 IOBA0000573 1500 1500 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PUDUPALAYAM TN-06-008-002-002/138-A
(Aritharimangalam) 		2906008000NRG23160920222601388 16/09/2022 Jothy 2906008WL063675 Jothy 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Jothy INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/145-A
(Aritharimangalam) 		2906008000NRG23160920222601391 16/09/2022 Citybabu 2906008WL063675 Citybabu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Citybabu INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/145-A
(Aritharimangalam) 		2906008000NRG23160920222601392 16/09/2022 Saradha 2906008WL063675 Saradha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Saradha INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/160-A
(Aritharimangalam) 		2906008000NRG23160920222601393 16/09/2022 Elangovan 2906008WL063675 Elangovan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Elangovan INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-002-002/164-A
(Aritharimangalam) 		2906008000NRG23160920222601394 16/09/2022 Jothy 2906008WL063675 Jothy 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Jothy INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-002-002/167-A
(Aritharimangalam) 		2906008000NRG23160920222601433 16/09/2022 Mari 2906008WL063676 Mari 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Mari INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-002-002/167-A
(Aritharimangalam) 		2906008000NRG23160920222601432 16/09/2022 Tamilselvi 2906008WL063676 Tamilselvi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Tamilselvi INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/171-A
(Aritharimangalam) 		2906008000NRG23160920222601434 16/09/2022 Navaneetham 2906008WL063676 Navaneetham 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Navaneetham INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/198-A
(Aritharimangalam) 		2906008000NRG23160920222601395 16/09/2022 Kaliyammal 2906008WL063675 Kaliyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/204-A
(Aritharimangalam) 		2906008000NRG23160920222601436 16/09/2022 Manjula 2906008WL063676 Manjula 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Manjula INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/204-A
(Aritharimangalam) 		2906008000NRG23160920222601437 16/09/2022 Muthammal 2906008WL063676 Muthammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Muthammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/242-A
(Aritharimangalam) 		2906008000NRG23160920222601396 16/09/2022 Malliga 2906008WL063675 Malliga 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Malliga INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-002/255-A
(Aritharimangalam) 		2906008000NRG23160920222601397 16/09/2022 Devan 2906008WL063675 Devan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Devan INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-002/257-A
(Aritharimangalam) 		2906008000NRG23160920222601399 16/09/2022 Durairaj 2906008WL063675 Durairaj 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Durairaj INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-002/257-A
(Aritharimangalam) 		2906008000NRG23160920222601398 16/09/2022 Valarmathi 2906008WL063675 Valarmathi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Valarmathi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-002-002/262-A
(Aritharimangalam) 		2906008000NRG23160920222601400 16/09/2022 Sangothi 2906008WL063675 Sangothi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Sangothi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-002-002/29-A
(Aritharimangalam) 		2906008000NRG23160920222601402 16/09/2022 Appu 2906008WL063675 Appu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Appu INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-002-002/295-A
(Aritharimangalam) 		2906008000NRG23160920222601403 16/09/2022 Kasiyammal 2906008WL063675 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Kasiyammal INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-002-002/30-A
(Aritharimangalam) 		2906008000NRG23160920222601404 16/09/2022 Pushpa 2906008WL063675 Pushpa 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Pushpa INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-002-002/302-A
(Aritharimangalam) 		2906008000NRG23160920222601438 16/09/2022 Annamalai 2906008WL063676 Annamalai 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Annamalai INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-002-002/345-A
(Aritharimangalam) 		2906008000NRG23160920222601439 16/09/2022 Kavitha 2906008WL063676 Kavitha 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Kavitha INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-002-002/390-A
(Aritharimangalam) 		2906008000NRG23160920222601440 16/09/2022 Muniyammal 2906008WL063676 Muniyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Muniyammal INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-002-002/396-A
(Aritharimangalam) 		2906008000NRG23160920222601406 16/09/2022 Anitha 2906008WL063675 Anitha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Anitha INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-002-002/41-A
(Aritharimangalam) 		2906008000NRG23160920222601407 16/09/2022 Chinnapothai 2906008WL063675 Chinnapothai 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Chinnapothai INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-002-002/42-A
(Aritharimangalam) 		2906008000NRG23160920222601408 16/09/2022 Pattammal 2906008WL063675 Pattammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Pattammal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-002-002/58-A
(Aritharimangalam) 		2906008000NRG23160920222601413 16/09/2022 Vanarani 2906008WL063675 Vanarani 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Vanarani INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-002-002/68-A
(Aritharimangalam) 		2906008000NRG23160920222601442 16/09/2022 Jothy 2906008WL063676 Jothy 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Jothy INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-002-002/70-A
(Aritharimangalam) 		2906008000NRG23160920222601443 16/09/2022 Balaraman 2906008WL063676 Balaraman 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Balaraman INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-002-002/84-A
(Aritharimangalam) 		2906008000NRG23160920222601414 16/09/2022 Chennammal 2906008WL063675 Chennammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Chennammal INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-002-002/86-A
(Aritharimangalam) 		2906008000NRG23160920222601416 16/09/2022 Muniyammal 2906008WL063675 Muniyammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Muniyammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-002-002/86-A
(Aritharimangalam) 		2906008000NRG23160920222601415 16/09/2022 Rajikannu 2906008WL063675 Rajikannu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Rajikannu INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-002-002/92-A
(Aritharimangalam) 		2906008000NRG23160920222601444 16/09/2022 Kasiyammal 2906008WL063676 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Kasiyammal INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-002-002/95-A
(Aritharimangalam) 		2906008000NRG23160920222601445 16/09/2022 Mariyammal 2906008WL063676 Mariyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Mariyammal INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-002-005/433-A
(Aritharimangalam) 		2906008000NRG23160920222601422 16/09/2022 Uthirakumar 2906008WL063675 Uthirakumar 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Uthirakumar INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-002-005/434-A
(Aritharimangalam) 		2906008000NRG23160920222601423 16/09/2022 Kalaiselvi 2906008WL063675 Kalaiselvi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035857841 Kalaiselvi INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-002-006/349
(Aritharimangalam) 		2906008000NRG23160920222601447 16/09/2022 Allimuthu 2906008WL063676 Allimuthu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Allimuthu INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-002-006/349
(Aritharimangalam) 		2906008000NRG23160920222601446 16/09/2022 Jeyanthi 2906008WL063676 Jeyanthi 00177 IOBA0000573 1686 1686 Processed 14/10/2022 035857841 Jeyanthi STATE BANK OF INDIA(508548)
42 PUDUPALAYAM TN-06-008-002-006/404-A
(Aritharimangalam) 		2906008000NRG23160920222601427 16/09/2022 Shahila 2906008WL063675 Shahila 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035857841 Shahila INDIAN OVERSEAS BANK(508541)
SubTotal 67092 67092
Total 67092 67092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_160922APB_FTO_881545 Indian Overseas Bank IOBA0000573 KANJI 67092

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