Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237790
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-25-012-001-001/106
(CHETTIGURICHI) 		2925012000NRG23041220221800313 05/12/2022 Jeyalakshmi 2925012WL053127 Jeyalakshmi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/172
(CHETTIGURICHI) 		2925012000NRG23041220221800314 05/12/2022 R.Palaniyammal 2925012WL053127 R.Palaniyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/183
(CHETTIGURICHI) 		2925012000NRG23041220221800315 05/12/2022 Palaniyayi 2925012WL053127 Palaniyayi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/199
(CHETTIGURICHI) 		2925012000NRG23041220221800316 05/12/2022 Karuppayee 2925012WL053127 Karuppayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/224
(CHETTIGURICHI) 		2925012000NRG23041220221800317 05/12/2022 Kamatchi 2925012WL053127 Kamatchi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/232
(CHETTIGURICHI) 		2925012000NRG23041220221800318 05/12/2022 chandra 2925012WL053127 chandra 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/259
(CHETTIGURICHI) 		2925012000NRG23041220221800319 05/12/2022 Valli 2925012WL053127 Valli 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/265
(CHETTIGURICHI) 		2925012000NRG23041220221800320 05/12/2022 Alagammal 2925012WL053127 Alagammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/286
(CHETTIGURICHI) 		2925012000NRG23041220221800321 05/12/2022 Veerammal 2925012WL053127 Veerammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/294
(CHETTIGURICHI) 		2925012000NRG23041220221800322 05/12/2022 Lakshmi 2925012WL053127 Lakshmi 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-001-001/312
(CHETTIGURICHI) 		2925012000NRG23041220221800323 05/12/2022 Palaniyayee 2925012WL053127 Palaniyayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/335
(CHETTIGURICHI) 		2925012000NRG23041220221800324 05/12/2022 Chinnammal 2925012WL053127 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/339
(CHETTIGURICHI) 		2925012000NRG23041220221800325 05/12/2022 Meena 2925012WL053127 Meena 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/356
(CHETTIGURICHI) 		2925012000NRG23041220221800326 05/12/2022 palani 2925012WL053127 palani 00177 IOBA0001225 680 680 Processed 06/02/2023 017255271 palani INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/37
(CHETTIGURICHI) 		2925012000NRG23041220221800328 05/12/2022 Palaniammal 2925012WL053127 Palaniammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/393
(CHETTIGURICHI) 		2925012000NRG23041220221800329 05/12/2022 Alagu 2925012WL053127 Alagu 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/400
(CHETTIGURICHI) 		2925012000NRG23041220221800330 05/12/2022 Vellaichi 2925012WL053127 Vellaichi 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/438
(CHETTIGURICHI) 		2925012000NRG23041220221800331 05/12/2022 Jothi 2925012WL053127 Jothi 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/62
(CHETTIGURICHI) 		2925012000NRG23041220221800332 05/12/2022 Thangam 2925012WL053127 Thangam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/68
(CHETTIGURICHI) 		2925012000NRG23041220221800333 05/12/2022 Palaniyammal 2925012WL053127 Palaniyammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-004/529
(CHETTIGURICHI) 		2925012000NRG23041220221800335 05/12/2022 Marikkannu 2925012WL053127 Marikkannu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Marikkannu INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-001-006/504
(CHETTIGURICHI) 		2925012000NRG23041220221800336 05/12/2022 Alagammal 2925012WL053127 Alagammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-007/426-A
(CHETTIGURICHI) 		2925012000NRG23041220221800340 05/12/2022 Vellaiyammal 2925012WL053127 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-007/505
(CHETTIGURICHI) 		2925012000NRG23041220221800341 05/12/2022 Susila 2925012WL053127 Susila 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-007/524
(CHETTIGURICHI) 		2925012000NRG23041220221800342 05/12/2022 Rahini 2925012WL053127 Rahini 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-007/532
(CHETTIGURICHI) 		2925012000NRG23041220221800343 05/12/2022 Meenatchi 2925012WL053127 Meenatchi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24820 24820
Total 24820 24820

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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_051222APB_FTO_1237790 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 11560
2 S.PUDUR TN2925012_051222APB_FTO_1237790 Indian Overseas Bank IOBA0001225 Puluthipatti 1020
3 S.PUDUR TN2925012_051222APB_FTO_1237790 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 12240

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