Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130223APB_FTO_1542391
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 S.PUDUR TN-25-012-015-001/124
(PIRANPATTI) 		2925012000NRG23130220232347365 13/02/2023 Panchavarnam 2925012WL065800 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Panchavarnam INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/136
(PIRANPATTI) 		2925012000NRG23130220232347366 13/02/2023 Paripooranam 2925012WL065800 Paripooranam 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Paripooranam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/152
(PIRANPATTI) 		2925012000NRG23130220232347367 13/02/2023 Palaniammal 2925012WL065800 Palaniammal 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Palaniammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/158
(PIRANPATTI) 		2925012000NRG23130220232347368 13/02/2023 Selvi 2925012WL065800 Selvi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/161
(PIRANPATTI) 		2925012000NRG23130220232347369 13/02/2023 Valarmathi 2925012WL065800 Valarmathi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Valarmathi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/164
(PIRANPATTI) 		2925012000NRG23130220232347370 13/02/2023 Tamil 2925012WL065800 Tamil 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-015-001/165
(PIRANPATTI) 		2925012000NRG23130220232347371 13/02/2023 Sarasvathi 2925012WL065800 Sarasvathi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Sarasvathi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/168
(PIRANPATTI) 		2925012000NRG23130220232347372 13/02/2023 Thenmoli 2925012WL065800 Thenmoli 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Thenmoli INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/170
(PIRANPATTI) 		2925012000NRG23130220232347373 13/02/2023 Ganthi 2925012WL065800 Ganthi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Ganthi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/216
(PIRANPATTI) 		2925012000NRG23130220232347374 13/02/2023 Shanthi 2925012WL065800 Shanthi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Shanthi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/332
(PIRANPATTI) 		2925012000NRG23130220232347375 13/02/2023 ANANTHI 2925012WL065800 ANANTHI 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 ANANTHI INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/46
(PIRANPATTI) 		2925012000NRG23130220232347376 13/02/2023 Arumugam 2925012WL065800 Arumugam 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-015-001/5
(PIRANPATTI) 		2925012000NRG23130220232347377 13/02/2023 Dhanam 2925012WL065800 Dhanam 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Dhanam INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/51
(PIRANPATTI) 		2925012000NRG23130220232347378 13/02/2023 Ghanthi 2925012WL065800 Ghanthi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Ghanthi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-001/52
(PIRANPATTI) 		2925012000NRG23130220232347379 13/02/2023 Regupathi 2925012WL065800 Regupathi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Regupathi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-015-001/60
(PIRANPATTI) 		2925012000NRG23130220232347380 13/02/2023 Rathinam 2925012WL065800 Rathinam 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Rathinam INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-015-001/66
(PIRANPATTI) 		2925012000NRG23130220232347381 13/02/2023 GANESAN 2925012WL065800 GANESAN 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 GANESAN INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23130220232347382 13/02/2023 Malaidurai 2925012WL065800 Malaidurai 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Malaidurai INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-015-002/307
(PIRANPATTI) 		2925012000NRG23130220232347383 13/02/2023 Fathima Beevi 2925012WL065800 Fathima Beevi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Fathima Beevi AIRTEL PAYMENTS BANK LIMITED(990288)
20 S.PUDUR TN-25-012-015-002/317
(PIRANPATTI) 		2925012000NRG23130220232347384 13/02/2023 AMBIKA 2925012WL065800 AMBIKA 00177 IOBA0001225 510 510 Processed 17/02/2023 008150297 AMBIKA INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-015-002/318
(PIRANPATTI) 		2925012000NRG23130220232347385 13/02/2023 subbaiah 2925012WL065800 subbaiah 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 subbaiah INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-015-002/336
(PIRANPATTI) 		2925012000NRG23130220232347386 13/02/2023 FATHIMA BEEVI 2925012WL065800 FATHIMA BEEVI 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-015-003/287
(PIRANPATTI) 		2925012000NRG23130220232347387 13/02/2023 Sumathi 2925012WL065800 Sumathi 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-015-003/304
(PIRANPATTI) 		2925012000NRG23130220232347388 13/02/2023 Kannaki 2925012WL065800 Kannaki 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 Kannaki INDIAN BANK(607105)
25 S.PUDUR TN-25-012-015-015/333
(PIRANPATTI) 		2925012000NRG23130220232347389 13/02/2023 SABIYA BEEVI 2925012WL065800 SABIYA BEEVI 00177 IOBA0001225 1020 1020 Processed 17/02/2023 008150297 SABIYA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 24480 24480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_130223APB_FTO_1542391 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 11560
2 S.PUDUR TN2925012_130223APB_FTO_1542391 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 12920

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