Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_200123APB_FTO_1467034
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-25-012-014-001/120
(URATHUPATTI) 		2925012000NRG23200120232224792 20/01/2023 chinnammal 2925012WL062435 chinnammal 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-014-001/14
(URATHUPATTI) 		2925012000NRG23200120232224793 20/01/2023 Pachaiammal 2925012WL062435 Pachaiammal 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Pachaiammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/143
(URATHUPATTI) 		2925012000NRG23200120232224794 20/01/2023 Jeyabharathi 2925012WL062435 Jeyabharathi 00177 IOBA0001913 570 570 Processed 03/02/2023 037265995 Jeyabharathi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/160
(URATHUPATTI) 		2925012000NRG23200120232224795 20/01/2023 Ramayee 2925012WL062435 Ramayee 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-014-001/166
(URATHUPATTI) 		2925012000NRG23200120232224796 20/01/2023 Mangalam 2925012WL062435 Mangalam 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Mangalam INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/206
(URATHUPATTI) 		2925012000NRG23200120232224797 20/01/2023 Pappa 2925012WL062435 Pappa 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Pappa INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-014-001/264
(URATHUPATTI) 		2925012000NRG23200120232224798 20/01/2023 Latha 2925012WL062435 Latha 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-014-001/268
(URATHUPATTI) 		2925012000NRG23200120232224799 20/01/2023 Chinnammal 2925012WL062435 Chinnammal 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Chinnammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-014-001/270
(URATHUPATTI) 		2925012000NRG23200120232224800 20/01/2023 Parvathi 2925012WL062435 Parvathi 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Parvathi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-014-001/282
(URATHUPATTI) 		2925012000NRG23200120232224801 20/01/2023 chitra 2925012WL062435 chitra 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 chitra INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-014-001/284
(URATHUPATTI) 		2925012000NRG23200120232224802 20/01/2023 Sumathi 2925012WL062435 Sumathi 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Sumathi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-014-001/290
(URATHUPATTI) 		2925012000NRG23200120232224803 20/01/2023 Lakshmi 2925012WL062435 Lakshmi 00177 IOBA0001913 950 950 Processed 02/02/2023 037265995 Lakshmi BANK OF BARODA(606985)
13 S.PUDUR TN-25-012-014-001/291
(URATHUPATTI) 		2925012000NRG23200120232224804 20/01/2023 Ponnammal 2925012WL062435 Ponnammal 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-014-001/30
(URATHUPATTI) 		2925012000NRG23200120232224805 20/01/2023 Ramayee 2925012WL062435 Ramayee 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Ramayee INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-014-001/318
(URATHUPATTI) 		2925012000NRG23200120232224806 20/01/2023 Seethalakshmi 2925012WL062435 Seethalakshmi 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Seethalakshmi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/326
(URATHUPATTI) 		2925012000NRG23200120232224807 20/01/2023 Pidari 2925012WL062435 Pidari 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Pidari INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-014-001/33
(URATHUPATTI) 		2925012000NRG23200120232224808 20/01/2023 Packiam 2925012WL062435 Packiam 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Packiam INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-014-001/331
(URATHUPATTI) 		2925012000NRG23200120232224809 20/01/2023 Kalaiselvi 2925012WL062435 Kalaiselvi 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Kalaiselvi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-014-001/38
(URATHUPATTI) 		2925012000NRG23200120232224810 20/01/2023 Amirtham 2925012WL062435 Amirtham 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-014-001/380
(URATHUPATTI) 		2925012000NRG23200120232224811 20/01/2023 Deivanai 2925012WL062435 Deivanai 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-014-001/39
(URATHUPATTI) 		2925012000NRG23200120232224812 20/01/2023 Arayee 2925012WL062435 Arayee 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-014-001/47
(URATHUPATTI) 		2925012000NRG23200120232224813 20/01/2023 Jeya 2925012WL062435 Jeya 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Jeya INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-014-001/62
(URATHUPATTI) 		2925012000NRG23200120232224814 20/01/2023 PADMINI 2925012WL062435 PADMINI 00177 IOBA0001913 570 570 Processed 03/02/2023 037265995 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-014-001/72
(URATHUPATTI) 		2925012000NRG23200120232224815 20/01/2023 Nallammal 2925012WL062435 Nallammal 00177 IOBA0001913 190 190 Processed 03/02/2023 037265995 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-014-001/74
(URATHUPATTI) 		2925012000NRG23200120232224816 20/01/2023 Mookayee 2925012WL062435 Mookayee 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-014-001/79
(URATHUPATTI) 		2925012000NRG23200120232224817 20/01/2023 Ponnammal 2925012WL062435 Ponnammal 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-014-001/81
(URATHUPATTI) 		2925012000NRG23200120232224819 20/01/2023 Selvi 2925012WL062435 Selvi 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-014-001/88
(URATHUPATTI) 		2925012000NRG23200120232224820 20/01/2023 Nallammal 2925012WL062435 Nallammal 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Nallammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-014-001/92
(URATHUPATTI) 		2925012000NRG23200120232224821 20/01/2023 Dhanapackiam 2925012WL062435 Dhanapackiam 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Dhanapackiam INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-014-001/94
(URATHUPATTI) 		2925012000NRG23200120232224822 20/01/2023 Packiam 2925012WL062435 Packiam 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-014-001/98
(URATHUPATTI) 		2925012000NRG23200120232224823 20/01/2023 Veluvalli 2925012WL062435 Veluvalli 00177 IOBA0001913 570 570 Processed 03/02/2023 037265995 Veluvalli INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-014-014/383
(URATHUPATTI) 		2925012000NRG23200120232224824 20/01/2023 Alagi 2925012WL062435 Alagi 00177 IOBA0001913 760 760 Processed 03/02/2023 037265995 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-014-014/388
(URATHUPATTI) 		2925012000NRG23200120232224825 20/01/2023 Priya 2925012WL062435 Priya 00177 IOBA0001913 950 950 Processed 03/02/2023 037265995 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 27170 27170
Total 27170 27170

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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_200123APB_FTO_1467034 Indian Overseas Bank IOBA0001913 S.Pudur 27170

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