Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110123APB_FTO_1426656
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-25-012-001-001/109
(CHETTIGURICHI) 		2925012000NRG23110120232133318 11/01/2023 Panchavarnam 2925012WL060584 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/111
(CHETTIGURICHI) 		2925012000NRG23110120232133319 11/01/2023 Poongodi 2925012WL060584 Poongodi 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/113
(CHETTIGURICHI) 		2925012000NRG23110120232133320 11/01/2023 Alagi 2925012WL060584 Alagi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/115
(CHETTIGURICHI) 		2925012000NRG23110120232133321 11/01/2023 Vellaichi 2925012WL060584 Vellaichi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/117
(CHETTIGURICHI) 		2925012000NRG23110120232133322 11/01/2023 Chinnapottu 2925012WL060584 Chinnapottu 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Chinnapottu INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-001-001/13
(CHETTIGURICHI) 		2925012000NRG23110120232133307 11/01/2023 Durga 2925012WL060583 Durga 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/133
(CHETTIGURICHI) 		2925012000NRG23110120232133323 11/01/2023 VANITHA 2925012WL060584 VANITHA 00177 IOBA0001225 1686 1686 Processed 03/02/2023 037295842 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/20
(CHETTIGURICHI) 		2925012000NRG23110120232133308 11/01/2023 Thavamani 2925012WL060583 Thavamani 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/21
(CHETTIGURICHI) 		2925012000NRG23110120232133324 11/01/2023 Periyakaruppi 2925012WL060584 Periyakaruppi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Periyakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/219
(CHETTIGURICHI) 		2925012000NRG23110120232133309 11/01/2023 Marunthan 2925012WL060583 Marunthan 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Marunthan INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/27
(CHETTIGURICHI) 		2925012000NRG23110120232133325 11/01/2023 kala 2925012WL060584 kala 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 kala INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/271
(CHETTIGURICHI) 		2925012000NRG23110120232133310 11/01/2023 Alagi 2925012WL060583 Alagi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Alagi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-001-001/28
(CHETTIGURICHI) 		2925012000NRG23110120232133326 11/01/2023 LAKSMANAN 2925012WL060584 LAKSMANAN 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 LAKSMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/29
(CHETTIGURICHI) 		2925012000NRG23110120232133311 11/01/2023 Alagu 2925012WL060583 Alagu 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/30
(CHETTIGURICHI) 		2925012000NRG23110120232133327 11/01/2023 Sindhamani 2925012WL060584 Sindhamani 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/304
(CHETTIGURICHI) 		2925012000NRG23110120232133312 11/01/2023 Ponnar 2925012WL060583 Ponnar 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Ponnar INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/31
(CHETTIGURICHI) 		2925012000NRG23110120232133328 11/01/2023 Rameshwari 2925012WL060584 Rameshwari 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Rameshwari INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-001-001/33
(CHETTIGURICHI) 		2925012000NRG23110120232133329 11/01/2023 chinnaiah 2925012WL060584 chinnaiah 00177 IOBA0001225 1686 1686 Processed 03/02/2023 037295842 chinnaiah INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-001-001/333
(CHETTIGURICHI) 		2925012000NRG23110120232133291 11/01/2023 Sivagami 2925012WL060582 Sivagami 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/359
(CHETTIGURICHI) 		2925012000NRG23110120232133313 11/01/2023 Alagi 2925012WL060583 Alagi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/372
(CHETTIGURICHI) 		2925012000NRG23110120232133292 11/01/2023 Chinnammal 2925012WL060582 Chinnammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/39
(CHETTIGURICHI) 		2925012000NRG23110120232133330 11/01/2023 Ramalakshmi 2925012WL060584 Ramalakshmi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/397
(CHETTIGURICHI) 		2925012000NRG23110120232133293 11/01/2023 Gomathi 2925012WL060582 Gomathi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/40
(CHETTIGURICHI) 		2925012000NRG23110120232133331 11/01/2023 Vallikannu 2925012WL060584 Vallikannu 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/406
(CHETTIGURICHI) 		2925012000NRG23110120232133294 11/01/2023 Nallammal 2925012WL060582 Nallammal 00177 IOBA0001225 340 340 Processed 03/02/2023 037295842 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/407
(CHETTIGURICHI) 		2925012000NRG23110120232133295 11/01/2023 Indra 2925012WL060582 Indra 00177 IOBA0001225 340 340 Processed 03/02/2023 037295842 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/408
(CHETTIGURICHI) 		2925012000NRG23110120232133296 11/01/2023 Jeyanthi 2925012WL060582 Jeyanthi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/41
(CHETTIGURICHI) 		2925012000NRG23110120232133332 11/01/2023 Veerayee 2925012WL060584 Veerayee 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/42
(CHETTIGURICHI) 		2925012000NRG23110120232133333 11/01/2023 Vellaiammal 2925012WL060584 Vellaiammal 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/429
(CHETTIGURICHI) 		2925012000NRG23110120232133297 11/01/2023 Eswari 2925012WL060582 Eswari 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-001/431
(CHETTIGURICHI) 		2925012000NRG23110120232133298 11/01/2023 Chittu 2925012WL060582 Chittu 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/434
(CHETTIGURICHI) 		2925012000NRG23110120232133299 11/01/2023 Chinnammal 2925012WL060582 Chinnammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/439
(CHETTIGURICHI) 		2925012000NRG23110120232133300 11/01/2023 Sasikala 2925012WL060582 Sasikala 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/45
(CHETTIGURICHI) 		2925012000NRG23110120232133334 11/01/2023 Chellammal 2925012WL060584 Chellammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/469
(CHETTIGURICHI) 		2925012000NRG23110120232133301 11/01/2023 Muthammal 2925012WL060582 Muthammal 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/476
(CHETTIGURICHI) 		2925012000NRG23110120232133302 11/01/2023 Alagammal 2925012WL060582 Alagammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/49
(CHETTIGURICHI) 		2925012000NRG23110120232133335 11/01/2023 Chitra 2925012WL060584 Chitra 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/492
(CHETTIGURICHI) 		2925012000NRG23110120232133303 11/01/2023 Kavitha 2925012WL060582 Kavitha 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/50
(CHETTIGURICHI) 		2925012000NRG23110120232133336 11/01/2023 Kayammal 2925012WL060584 Kayammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Kayammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/51
(CHETTIGURICHI) 		2925012000NRG23110120232133337 11/01/2023 Adakki 2925012WL060584 Adakki 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Adakki INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/52
(CHETTIGURICHI) 		2925012000NRG23110120232133338 11/01/2023 Devi 2925012WL060584 Devi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/71
(CHETTIGURICHI) 		2925012000NRG23110120232133339 11/01/2023 Parvathi 2925012WL060584 Parvathi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/78
(CHETTIGURICHI) 		2925012000NRG23110120232133314 11/01/2023 Karuppayee 2925012WL060583 Karuppayee 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-004/614
(CHETTIGURICHI) 		2925012000NRG23110120232133340 11/01/2023 KUMAR 2925012WL060584 KUMAR 00177 IOBA0001225 1650 1650 Processed 03/02/2023 037295842 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-005/548
(CHETTIGURICHI) 		2925012000NRG23110120232133304 11/01/2023 Priya 2925012WL060582 Priya 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-005/551
(CHETTIGURICHI) 		2925012000NRG23110120232133305 11/01/2023 Bharathi 2925012WL060582 Bharathi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Bharathi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-001-005/610
(CHETTIGURICHI) 		2925012000NRG23110120232133306 11/01/2023 PONNALAGI 2925012WL060582 PONNALAGI 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 PONNALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-008/270
(CHETTIGURICHI) 		2925012000NRG23110120232133315 11/01/2023 Nagammal 2925012WL060583 Nagammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-008/494
(CHETTIGURICHI) 		2925012000NRG23110120232133316 11/01/2023 Chinnachamy 2925012WL060583 Chinnachamy 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chinnachamy INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-008/522
(CHETTIGURICHI) 		2925012000NRG23110120232133317 11/01/2023 Muthulakshmi 2925012WL060583 Muthulakshmi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45312 45312
Total 45312 45312

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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_110123APB_FTO_1426656 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 16412
2 S.PUDUR TN2925012_110123APB_FTO_1426656 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 28900

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