Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190922APB_FTO_895480
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-25-012-011-001/14
(MINNAMALAIPATTI) 		2925012000NRG23190920221305837 19/09/2022 Chinnammal 2925012WL038238 Chinnammal 00177 IOBA0001913 1000 1000 Processed 15/10/2022 035857975 Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/177
(MINNAMALAIPATTI) 		2925012000NRG23190920221305819 19/09/2022 Palaniyammal 2925012WL038237 Palaniyammal 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-011-001/21
(MINNAMALAIPATTI) 		2925012000NRG23190920221305807 19/09/2022 Pachaiyammal 2925012WL038235 Pachaiyammal 00177 IOBA0001913 1140 1140 Processed 14/10/2022 035857975 Pachaiyammal BANK OF BARODA(606985)
4 S.PUDUR TN-25-012-011-001/22
(MINNAMALAIPATTI) 		2925012000NRG23190920221305808 19/09/2022 Shindhi 2925012WL038235 Shindhi 00177 IOBA0001913 1140 1140 Processed 15/10/2022 035857975 Shindhi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/284
(MINNAMALAIPATTI) 		2925012000NRG23190920221305839 19/09/2022 Selvi 2925012WL038238 Selvi 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Selvi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/290
(MINNAMALAIPATTI) 		2925012000NRG23190920221305820 19/09/2022 Gandhimathi 2925012WL038237 Gandhimathi 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-011-001/291
(MINNAMALAIPATTI) 		2925012000NRG23190920221305821 19/09/2022 Vellaiyammal 2925012WL038237 Vellaiyammal 00177 IOBA0001913 975 975 Processed 14/10/2022 035857975 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-011-001/294
(MINNAMALAIPATTI) 		2925012000NRG23190920221305810 19/09/2022 Karupayee 2925012WL038235 Karupayee 00177 IOBA0001913 1140 1140 Processed 14/10/2022 035857975 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-011-001/295
(MINNAMALAIPATTI) 		2925012000NRG23190920221305811 19/09/2022 Valli 2925012WL038235 Valli 00177 IOBA0001913 1140 1140 Processed 14/10/2022 035857975 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-011-001/297
(MINNAMALAIPATTI) 		2925012000NRG23190920221305812 19/09/2022 Sigape 2925012WL038235 Sigape 00177 IOBA0001913 1140 1140 Processed 14/10/2022 035857975 Sigape INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-011-001/300
(MINNAMALAIPATTI) 		2925012000NRG23190920221305822 19/09/2022 Ramayee 2925012WL038237 Ramayee 00177 IOBA0001913 975 975 Processed 14/10/2022 035857975 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-011-001/301
(MINNAMALAIPATTI) 		2925012000NRG23190920221305813 19/09/2022 Chitra 2925012WL038235 Chitra 00177 IOBA0001913 950 950 Processed 14/10/2022 035857975 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-011-001/302
(MINNAMALAIPATTI) 		2925012000NRG23190920221305823 19/09/2022 Meenal 2925012WL038237 Meenal 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-011-001/306
(MINNAMALAIPATTI) 		2925012000NRG23190920221305814 19/09/2022 Veerayee 2925012WL038235 Veerayee 00177 IOBA0001913 1140 1140 Processed 14/10/2022 035857975 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-011-001/316
(MINNAMALAIPATTI) 		2925012000NRG23190920221305815 19/09/2022 Sutha 2925012WL038235 Sutha 00177 IOBA0001913 1140 1140 Processed 14/10/2022 035857975 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-011-001/318
(MINNAMALAIPATTI) 		2925012000NRG23190920221305824 19/09/2022 Alagu 2925012WL038237 Alagu 00177 IOBA0001913 975 975 Processed 14/10/2022 035857975 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-011-001/319
(MINNAMALAIPATTI) 		2925012000NRG23190920221305816 19/09/2022 Sangeetha 2925012WL038235 Sangeetha 00177 IOBA0001913 760 760 Processed 14/10/2022 035857975 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-011-001/325
(MINNAMALAIPATTI) 		2925012000NRG23190920221305825 19/09/2022 Avadachi 2925012WL038237 Avadachi 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Avadachi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-011-001/354
(MINNAMALAIPATTI) 		2925012000NRG23190920221305827 19/09/2022 Sivagami 2925012WL038237 Sivagami 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-011-001/356
(MINNAMALAIPATTI) 		2925012000NRG23190920221305828 19/09/2022 Lakshmi 2925012WL038237 Lakshmi 00177 IOBA0001913 780 780 Processed 15/10/2022 035857975 Lakshmi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/359
(MINNAMALAIPATTI) 		2925012000NRG23190920221305840 19/09/2022 Alagi 2925012WL038238 Alagi 00177 IOBA0001913 1000 1000 Processed 14/10/2022 035857975 Alagi BANK OF BARODA(606985)
22 S.PUDUR TN-25-012-011-001/360
(MINNAMALAIPATTI) 		2925012000NRG23190920221305829 19/09/2022 Sarasu 2925012WL038237 Sarasu 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-011-001/364
(MINNAMALAIPATTI) 		2925012000NRG23190920221305830 19/09/2022 Rajathi 2925012WL038237 Rajathi 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-011-001/370
(MINNAMALAIPATTI) 		2925012000NRG23190920221305831 19/09/2022 Rathika 2925012WL038237 Rathika 00177 IOBA0001913 780 780 Processed 14/10/2022 035857975 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-011-001/381
(MINNAMALAIPATTI) 		2925012000NRG23190920221305832 19/09/2022 Rajamani 2925012WL038237 Rajamani 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Rajamani BANK OF BARODA(606985)
26 S.PUDUR TN-25-012-011-001/389
(MINNAMALAIPATTI) 		2925012000NRG23190920221305833 19/09/2022 Ponnalagi 2925012WL038237 Ponnalagi 00177 IOBA0001913 1170 1170 Processed 14/10/2022 035857975 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-011-001/63
(MINNAMALAIPATTI) 		2925012000NRG23190920221305843 19/09/2022 V.Chinnammal 2925012WL038238 V.Chinnammal 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 V.Chinnammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-011-001/71
(MINNAMALAIPATTI) 		2925012000NRG23190920221305844 19/09/2022 Mookayee 2925012WL038238 Mookayee 00177 IOBA0001913 800 800 Processed 14/10/2022 035857975 Mookayee BANK OF BARODA(606985)
29 S.PUDUR TN-25-012-011-001/72
(MINNAMALAIPATTI) 		2925012000NRG23190920221305845 19/09/2022 Ponnalagi 2925012WL038238 Ponnalagi 00177 IOBA0001913 1000 1000 Processed 15/10/2022 035857975 Ponnalagi INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-011-001/86
(MINNAMALAIPATTI) 		2925012000NRG23190920221305846 19/09/2022 Annasamy 2925012WL038238 Annasamy 00177 IOBA0001913 800 800 Processed 14/10/2022 035857975 Annasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-011-011/397
(MINNAMALAIPATTI) 		2925012000NRG23190920221305847 19/09/2022 Chinnapillai 2925012WL038238 Chinnapillai 00177 IOBA0001913 1200 1200 Processed 14/10/2022 035857975 Chinnapillai BANK OF BARODA(606985)
SubTotal 32905 32905
Total 32905 32905

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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_190922APB_FTO_895480 Indian Overseas Bank IOBA0001913 S.PUDUR 32905

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