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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_190422APB_FTO_98538
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-06-008-002-002/102-A
(Aritharimangalam) 		2906008000NRG23190420220056630 19/04/2022 Vanasri 2906008WL002092 Vanasri 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Vanasri INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-002-002/124-A
(Aritharimangalam) 		2906008000NRG23190420220056631 19/04/2022 Alamelu 2906008WL002092 Alamelu 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Alamelu INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-002-002/130-A
(Aritharimangalam) 		2906008000NRG23190420220056632 19/04/2022 Murugammal 2906008WL002092 Murugammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Murugammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-002-002/146-A
(Aritharimangalam) 		2906008000NRG23190420220056633 19/04/2022 Sathya 2906008WL002092 Sathya 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Sathya INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-002-002/183-A
(Aritharimangalam) 		2906008000NRG23190420220056634 19/04/2022 Thinigammal 2906008WL002092 Thinigammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Thinigammal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/186-A
(Aritharimangalam) 		2906008000NRG23190420220056635 19/04/2022 Ambiga 2906008WL002092 Ambiga 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Ambiga INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/188-A
(Aritharimangalam) 		2906008000NRG23190420220056636 19/04/2022 Selvi 2906008WL002092 Selvi 00177 IOBA0000573 880 880 Processed 12/05/2022 017499644 Selvi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/196-A
(Aritharimangalam) 		2906008000NRG23190420220056637 19/04/2022 Kaliyammal 2906008WL002092 Kaliyammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-002-002/198-A
(Aritharimangalam) 		2906008000NRG23190420220056638 19/04/2022 Kaliyammal 2906008WL002092 Kaliyammal 00177 IOBA0000573 1686 1686 Processed 12/05/2022 017499644 Kaliyammal INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-002-002/2-A
(Aritharimangalam) 		2906008000NRG23190420220056639 19/04/2022 Deivanai 2906008WL002092 Deivanai 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Deivanai INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-002-002/204-A
(Aritharimangalam) 		2906008000NRG23190420220056640 19/04/2022 Muthammal 2906008WL002092 Muthammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Muthammal INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/219-A
(Aritharimangalam) 		2906008000NRG23190420220056641 19/04/2022 Annagili 2906008WL002092 Annagili 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Annagili INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/226-A
(Aritharimangalam) 		2906008000NRG23190420220056642 19/04/2022 Kasiyammal 2906008WL002092 Kasiyammal 00177 IOBA0000573 660 660 Processed 12/05/2022 017499644 Kasiyammal INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-002-002/228-A
(Aritharimangalam) 		2906008000NRG23190420220056643 19/04/2022 Sundari 2906008WL002092 Sundari 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Sundari INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/229-A
(Aritharimangalam) 		2906008000NRG23190420220056644 19/04/2022 Alamelu 2906008WL002092 Alamelu 00177 IOBA0000573 220 220 Processed 12/05/2022 017499644 Alamelu INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/240-A
(Aritharimangalam) 		2906008000NRG23190420220056645 19/04/2022 Malar 2906008WL002092 Malar 00177 IOBA0000573 220 220 Processed 12/05/2022 017499644 Malar INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-002/270-A
(Aritharimangalam) 		2906008000NRG23190420220056646 19/04/2022 Kannagi 2906008WL002092 Kannagi 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Kannagi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-002/299-A
(Aritharimangalam) 		2906008000NRG23190420220056647 19/04/2022 Chinnapappa 2906008WL002092 Chinnapappa 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Chinnapappa INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-002/302-A
(Aritharimangalam) 		2906008000NRG23190420220056648 19/04/2022 Renu 2906008WL002092 Renu 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Renu INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-002-002/303-A
(Aritharimangalam) 		2906008000NRG23190420220056649 19/04/2022 Theepanjal 2906008WL002092 Theepanjal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Theepanjal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-002-002/333-A
(Aritharimangalam) 		2906008000NRG23190420220056651 19/04/2022 Chinnapappa R 2906008WL002092 Chinnapappa R 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Chinnapappa R INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-002-002/334-A
(Aritharimangalam) 		2906008000NRG23190420220056652 19/04/2022 Kasiyammal 2906008WL002092 Kasiyammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Kasiyammal INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-002-002/37-A
(Aritharimangalam) 		2906008000NRG23190420220056654 19/04/2022 Chennammal 2906008WL002092 Chennammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Chennammal INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-002-002/392-A
(Aritharimangalam) 		2906008000NRG23190420220056655 19/04/2022 lakshmanan 2906008WL002092 lakshmanan 00177 IOBA0000573 660 660 Processed 11/05/2022 017499644 lakshmanan STATE BANK OF INDIA(508548)
25 PUDUPALAYAM TN-06-008-002-002/397-A
(Aritharimangalam) 		2906008000NRG23190420220056656 19/04/2022 Rajeswari 2906008WL002092 Rajeswari 00177 IOBA0000573 1100 1100 Processed 12/05/2022 017499644 Rajeswari INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-002-002/428-A
(Aritharimangalam) 		2906008000NRG23190420220056657 19/04/2022 Banumathi 2906008WL002092 Banumathi 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Banumathi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-002-002/453-A
(Aritharimangalam) 		2906008000NRG23190420220056658 19/04/2022 Janri 2906008WL002092 Janri 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Janri INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-002-002/47-A
(Aritharimangalam) 		2906008000NRG23190420220056659 19/04/2022 Kuppan 2906008WL002092 Kuppan 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Kuppan INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-002-002/56-A
(Aritharimangalam) 		2906008000NRG23190420220056662 19/04/2022 Veerammal 2906008WL002092 Veerammal 00177 IOBA0000573 1100 1100 Processed 11/05/2022 017499644 Veerammal STATE BANK OF INDIA(508548)
30 PUDUPALAYAM TN-06-008-002-002/57-A
(Aritharimangalam) 		2906008000NRG23190420220056663 19/04/2022 Padaveetal 2906008WL002092 Padaveetal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Padaveetal INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-002-002/59-A
(Aritharimangalam) 		2906008000NRG23190420220056664 19/04/2022 Vasantha 2906008WL002092 Vasantha 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Vasantha INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-002-002/60-A
(Aritharimangalam) 		2906008000NRG23190420220056665 19/04/2022 Santhi 2906008WL002092 Santhi 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Santhi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-002-002/66-A
(Aritharimangalam) 		2906008000NRG23190420220056666 19/04/2022 Anjala 2906008WL002092 Anjala 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Anjala INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-002-002/67-A
(Aritharimangalam) 		2906008000NRG23190420220056667 19/04/2022 Arumugam 2906008WL002092 Arumugam 00177 IOBA0000573 1100 1100 Processed 12/05/2022 017499644 Arumugam INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-002-002/68-A
(Aritharimangalam) 		2906008000NRG23190420220056668 19/04/2022 Jothy 2906008WL002092 Jothy 00177 IOBA0000573 1100 1100 Processed 12/05/2022 017499644 Jothy INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-002-002/69-A
(Aritharimangalam) 		2906008000NRG23190420220056669 19/04/2022 Neela 2906008WL002092 Neela 00177 IOBA0000573 1100 1100 Processed 12/05/2022 017499644 Neela INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-002-002/7-A
(Aritharimangalam) 		2906008000NRG23190420220056670 19/04/2022 Selvammal 2906008WL002092 Selvammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Selvammal INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-002-002/70-A
(Aritharimangalam) 		2906008000NRG23190420220056671 19/04/2022 Annammal 2906008WL002092 Annammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Annammal INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-002-002/9-A
(Aritharimangalam) 		2906008000NRG23190420220056672 19/04/2022 Azhagathal 2906008WL002092 Azhagathal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Azhagathal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-002-002/92-A
(Aritharimangalam) 		2906008000NRG23190420220056673 19/04/2022 Kasiyammal 2906008WL002092 Kasiyammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Kasiyammal INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-002-002/93-A
(Aritharimangalam) 		2906008000NRG23190420220056674 19/04/2022 santhi 2906008WL002092 santhi 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 santhi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-002-002/94-A
(Aritharimangalam) 		2906008000NRG23190420220056675 19/04/2022 Rani 2906008WL002092 Rani 00177 IOBA0000573 660 660 Processed 12/05/2022 017499644 Rani INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-002-002/95-A
(Aritharimangalam) 		2906008000NRG23190420220056676 19/04/2022 Mariyammal 2906008WL002092 Mariyammal 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Mariyammal INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-002-002/98-A
(Aritharimangalam) 		2906008000NRG23190420220056677 19/04/2022 Dharmadevi 2906008WL002092 Dharmadevi 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Dharmadevi INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-002-006/349
(Aritharimangalam) 		2906008000NRG23190420220056679 19/04/2022 Allimuthu 2906008WL002092 Allimuthu 00177 IOBA0000573 1320 1320 Processed 12/05/2022 017499644 Allimuthu INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-002-006/381
(Aritharimangalam) 		2906008000NRG23190420220056680 19/04/2022 Kuppan 2906008WL002092 Kuppan 00177 IOBA0000573 220 220 Processed 12/05/2022 017499644 Kuppan INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-002-006/404-A
(Aritharimangalam) 		2906008000NRG23190420220056681 19/04/2022 Shahila 2906008WL002092 Shahila 00177 IOBA0000573 660 660 Processed 12/05/2022 017499644 Shahila INDIAN OVERSEAS BANK(508541)
SubTotal 54926 54926
Total 54926 54926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_190422APB_FTO_98538 Indian Overseas Bank IOBA0000573 KANJI 54926

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