Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080223APB_FTO_1528887
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-25-012-001-001/101
(CHETTIGURICHI) 		2925012000NRG23030220232320074 08/02/2023 Kathammal 2925012WL064754 Kathammal 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/102
(CHETTIGURICHI) 		2925012000NRG23030220232320075 08/02/2023 Angalammai 2925012WL064754 Angalammai 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Angalammai INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/104
(CHETTIGURICHI) 		2925012000NRG23030220232320076 08/02/2023 Alagu 2925012WL064754 Alagu 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Alagu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-001-001/107
(CHETTIGURICHI) 		2925012000NRG23030220232320077 08/02/2023 Palaniammal 2925012WL064754 Palaniammal 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/120
(CHETTIGURICHI) 		2925012000NRG23030220232320078 08/02/2023 Veeraiah 2925012WL064754 Veeraiah 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Veeraiah INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/130
(CHETTIGURICHI) 		2925012000NRG23030220232320079 08/02/2023 Sarasu 2925012WL064754 Sarasu 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Sarasu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-001-001/134
(CHETTIGURICHI) 		2925012000NRG23030220232320080 08/02/2023 Vellaiammal 2925012WL064754 Vellaiammal 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/14
(CHETTIGURICHI) 		2925012000NRG23030220232320081 08/02/2023 Chinnadurai 2925012WL064754 Chinnadurai 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/16
(CHETTIGURICHI) 		2925012000NRG23030220232320082 08/02/2023 Ramayi 2925012WL064754 Ramayi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/165
(CHETTIGURICHI) 		2925012000NRG23030220232320083 08/02/2023 Vellammal 2925012WL064754 Vellammal 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/176
(CHETTIGURICHI) 		2925012000NRG23030220232320084 08/02/2023 Packiam 2925012WL064754 Packiam 00177 IOBA0001225 340 340 Processed 16/02/2023 012059743 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/18
(CHETTIGURICHI) 		2925012000NRG23030220232320085 08/02/2023 Alagammal 2925012WL064754 Alagammal 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/185
(CHETTIGURICHI) 		2925012000NRG23030220232320086 08/02/2023 Boominathan 2925012WL064754 Boominathan 00177 IOBA0001225 1405 1405 Processed 16/02/2023 012059743 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/2
(CHETTIGURICHI) 		2925012000NRG23030220232320087 08/02/2023 ponnammal 2925012WL064754 ponnammal 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/228
(CHETTIGURICHI) 		2925012000NRG23030220232320088 08/02/2023 Eswari 2925012WL064754 Eswari 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/234
(CHETTIGURICHI) 		2925012000NRG23030220232320089 08/02/2023 Ramayee 2925012WL064754 Ramayee 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/235
(CHETTIGURICHI) 		2925012000NRG23030220232320090 08/02/2023 Karuppayi 2925012WL064754 Karuppayi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/280
(CHETTIGURICHI) 		2925012000NRG23030220232320091 08/02/2023 Lakshmi 2925012WL064754 Lakshmi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/281
(CHETTIGURICHI) 		2925012000NRG23030220232320092 08/02/2023 Nandhini 2925012WL064754 Nandhini 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Nandhini INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-001-001/283
(CHETTIGURICHI) 		2925012000NRG23030220232320093 08/02/2023 Alagammal 2925012WL064754 Alagammal 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/288
(CHETTIGURICHI) 		2925012000NRG23030220232320094 08/02/2023 ALAGU 2925012WL064754 ALAGU 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/319
(CHETTIGURICHI) 		2925012000NRG23030220232320095 08/02/2023 Periyanatchi 2925012WL064754 Periyanatchi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Periyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/33
(CHETTIGURICHI) 		2925012000NRG23030220232320096 08/02/2023 chinnaiah 2925012WL064754 chinnaiah 00177 IOBA0001225 1124 1124 Processed 16/02/2023 012059743 chinnaiah INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-001-001/388
(CHETTIGURICHI) 		2925012000NRG23030220232320097 08/02/2023 Muthu 2925012WL064754 Muthu 00177 IOBA0001225 340 340 Processed 16/02/2023 012059743 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/427
(CHETTIGURICHI) 		2925012000NRG23030220232320098 08/02/2023 Chinnammal 2925012WL064754 Chinnammal 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/440-A
(CHETTIGURICHI) 		2925012000NRG23030220232320099 08/02/2023 Karuppayee 2925012WL064754 Karuppayee 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/442
(CHETTIGURICHI) 		2925012000NRG23030220232320100 08/02/2023 Mangalam 2925012WL064754 Mangalam 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/470
(CHETTIGURICHI) 		2925012000NRG23030220232320101 08/02/2023 Palanichamy 2925012WL064754 Palanichamy 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/5
(CHETTIGURICHI) 		2925012000NRG23030220232320102 08/02/2023 Chinnammal 2925012WL064754 Chinnammal 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/6
(CHETTIGURICHI) 		2925012000NRG23030220232320103 08/02/2023 Periyanatchi 2925012WL064754 Periyanatchi 00177 IOBA0001225 340 340 Processed 16/02/2023 012059743 Periyanatchi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-001-001/69
(CHETTIGURICHI) 		2925012000NRG23030220232320104 08/02/2023 Palaniyayee 2925012WL064754 Palaniyayee 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/76
(CHETTIGURICHI) 		2925012000NRG23030220232320105 08/02/2023 Lakshmi 2925012WL064754 Lakshmi 00177 IOBA0001225 340 340 Processed 16/02/2023 012059743 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/78
(CHETTIGURICHI) 		2925012000NRG23030220232320106 08/02/2023 Karuppayee 2925012WL064754 Karuppayee 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/80
(CHETTIGURICHI) 		2925012000NRG23030220232320107 08/02/2023 Panchavarnam 2925012WL064754 Panchavarnam 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/84
(CHETTIGURICHI) 		2925012000NRG23030220232320108 08/02/2023 Periyanachi 2925012WL064754 Periyanachi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Periyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/86
(CHETTIGURICHI) 		2925012000NRG23030220232320109 08/02/2023 Ponnammal 2925012WL064754 Ponnammal 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/87
(CHETTIGURICHI) 		2925012000NRG23030220232320110 08/02/2023 Kathammal 2925012WL064754 Kathammal 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/88
(CHETTIGURICHI) 		2925012000NRG23030220232320111 08/02/2023 Vijaya 2925012WL064754 Vijaya 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/89
(CHETTIGURICHI) 		2925012000NRG23030220232320112 08/02/2023 chinnammal 2925012WL064754 chinnammal 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/9
(CHETTIGURICHI) 		2925012000NRG23030220232320113 08/02/2023 Kunajayee 2925012WL064754 Kunajayee 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Kunajayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/92
(CHETTIGURICHI) 		2925012000NRG23030220232320114 08/02/2023 Kalyani 2925012WL064754 Kalyani 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/93
(CHETTIGURICHI) 		2925012000NRG23030220232320115 08/02/2023 Karuthavanam 2925012WL064754 Karuthavanam 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Karuthavanam INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/96
(CHETTIGURICHI) 		2925012000NRG23030220232320116 08/02/2023 chinnappan 2925012WL064754 chinnappan 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-001/97
(CHETTIGURICHI) 		2925012000NRG23030220232320117 08/02/2023 Meenal 2925012WL064754 Meenal 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-001/98
(CHETTIGURICHI) 		2925012000NRG23030220232320118 08/02/2023 ALAGU 2925012WL064754 ALAGU 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-001/99
(CHETTIGURICHI) 		2925012000NRG23030220232320119 08/02/2023 Alagumani 2925012WL064754 Alagumani 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Alagumani INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-001-004/614
(CHETTIGURICHI) 		2925012000NRG23030220232320120 08/02/2023 KUMAR 2925012WL064754 KUMAR 00177 IOBA0001225 1375 1375 Processed 16/02/2023 012059743 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-008/270
(CHETTIGURICHI) 		2925012000NRG23030220232320121 08/02/2023 Nagammal 2925012WL064754 Nagammal 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-008/441
(CHETTIGURICHI) 		2925012000NRG23030220232320122 08/02/2023 Raman 2925012WL064754 Raman 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-008/503
(CHETTIGURICHI) 		2925012000NRG23030220232320123 08/02/2023 Sevathal 2925012WL064754 Sevathal 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-001-008/507
(CHETTIGURICHI) 		2925012000NRG23030220232320124 08/02/2023 Panchavarnam 2925012WL064754 Panchavarnam 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-008/508
(CHETTIGURICHI) 		2925012000NRG23030220232320125 08/02/2023 Lakshmi 2925012WL064754 Lakshmi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-008/519
(CHETTIGURICHI) 		2925012000NRG23030220232320126 08/02/2023 Palanichamy 2925012WL064754 Palanichamy 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-008/522
(CHETTIGURICHI) 		2925012000NRG23030220232320127 08/02/2023 Muthulakshmi 2925012WL064754 Muthulakshmi 00177 IOBA0001225 340 340 Processed 16/02/2023 012059743 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-008/535
(CHETTIGURICHI) 		2925012000NRG23030220232320128 08/02/2023 Ananthi 2925012WL064754 Ananthi 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-008/544
(CHETTIGURICHI) 		2925012000NRG23030220232320129 08/02/2023 SARITHA 2925012WL064754 SARITHA 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-008/555
(CHETTIGURICHI) 		2925012000NRG23030220232320130 08/02/2023 Nallapichi 2925012WL064754 Nallapichi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Nallapichi INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-008/558
(CHETTIGURICHI) 		2925012000NRG23030220232320131 08/02/2023 Umamaheswari 2925012WL064754 Umamaheswari 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Umamaheswari INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-001-008/562
(CHETTIGURICHI) 		2925012000NRG23030220232320132 08/02/2023 Deepa 2925012WL064754 Deepa 00177 IOBA0001225 510 510 Processed 16/02/2023 012059743 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-008/565
(CHETTIGURICHI) 		2925012000NRG23030220232320133 08/02/2023 Dhanalakshmi 2925012WL064754 Dhanalakshmi 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-001-008/571
(CHETTIGURICHI) 		2925012000NRG23030220232320134 08/02/2023 Kanaga 2925012WL064754 Kanaga 00177 IOBA0001225 850 850 Processed 16/02/2023 012059743 Kanaga INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-001-008/579
(CHETTIGURICHI) 		2925012000NRG23030220232320135 08/02/2023 MAHALAKSHMI 2925012WL064754 MAHALAKSHMI 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-001-008/615
(CHETTIGURICHI) 		2925012000NRG23030220232320136 08/02/2023 PERIYAAL 2925012WL064754 PERIYAAL 00177 IOBA0001225 680 680 Processed 16/02/2023 012059743 PERIYAAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45554 45554
Total 45554 45554

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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_080223APB_FTO_1528887 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 26684
2 S.PUDUR TN2925012_080223APB_FTO_1528887 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 18870

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