Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300123APB_FTO_1505726
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-25-012-008-001/113
(MANALOOR) 		2925012000NRG23300120232303255 30/01/2023 Alagumani 2925012WL064297 Alagumani 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/13
(MANALOOR) 		2925012000NRG23300120232303256 30/01/2023 Palaniyayee 2925012WL064297 Palaniyayee 00177 IOBA0001913 850 850 Processed 08/02/2023 010082790 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/132
(MANALOOR) 		2925012000NRG23300120232303285 30/01/2023 Karuppayee 2925012WL064298 Karuppayee 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/136
(MANALOOR) 		2925012000NRG23300120232303257 30/01/2023 Nachammal 2925012WL064297 Nachammal 00177 IOBA0001913 850 850 Processed 08/02/2023 010082790 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-001/15
(MANALOOR) 		2925012000NRG23300120232303258 30/01/2023 Selvamani 2925012WL064297 Selvamani 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-008-001/161
(MANALOOR) 		2925012000NRG23300120232303287 30/01/2023 Valli 2925012WL064298 Valli 00177 IOBA0001913 340 340 Processed 08/02/2023 010082790 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/162
(MANALOOR) 		2925012000NRG23300120232303288 30/01/2023 Ponnammal 2925012WL064298 Ponnammal 00177 IOBA0001913 850 850 Processed 08/02/2023 010082790 Ponnammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-008-001/169
(MANALOOR) 		2925012000NRG23300120232303289 30/01/2023 Rengammal 2925012WL064298 Rengammal 00177 IOBA0001913 170 170 Processed 08/02/2023 010082790 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/171
(MANALOOR) 		2925012000NRG23300120232303290 30/01/2023 Kaveri 2925012WL064298 Kaveri 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-008-001/186
(MANALOOR) 		2925012000NRG23300120232303259 30/01/2023 Muthammal 2925012WL064297 Muthammal 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Muthammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-008-001/199
(MANALOOR) 		2925012000NRG23300120232303260 30/01/2023 Pandiyammal 2925012WL064297 Pandiyammal 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Pandiyammal BANK OF BARODA(606985)
12 S.PUDUR TN-25-012-008-001/204
(MANALOOR) 		2925012000NRG23300120232303261 30/01/2023 Jothi 2925012WL064297 Jothi 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-001/205
(MANALOOR) 		2925012000NRG23300120232303262 30/01/2023 Silampayee 2925012WL064297 Silampayee 00177 IOBA0001913 340 340 Processed 08/02/2023 010082790 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-008-001/208
(MANALOOR) 		2925012000NRG23300120232303263 30/01/2023 Ponnalagi 2925012WL064297 Ponnalagi 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/211
(MANALOOR) 		2925012000NRG23300120232303264 30/01/2023 Lakshmi 2925012WL064297 Lakshmi 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-008-001/217
(MANALOOR) 		2925012000NRG23300120232303265 30/01/2023 Kalyani 2925012WL064297 Kalyani 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-008-001/232
(MANALOOR) 		2925012000NRG23300120232303291 30/01/2023 Alagumeenal 2925012WL064298 Alagumeenal 00177 IOBA0001913 1686 1686 Processed 08/02/2023 010082790 Alagumeenal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-008-001/233
(MANALOOR) 		2925012000NRG23300120232303266 30/01/2023 Seethai 2925012WL064297 Seethai 00177 IOBA0001913 1124 1124 Processed 08/02/2023 010082790 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-008-001/239
(MANALOOR) 		2925012000NRG23300120232303267 30/01/2023 Velayee 2925012WL064297 Velayee 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-008-001/283
(MANALOOR) 		2925012000NRG23300120232303292 30/01/2023 AMIRTHAM 2925012WL064298 AMIRTHAM 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-008-001/33
(MANALOOR) 		2925012000NRG23300120232303268 30/01/2023 Lakshmi 2925012WL064297 Lakshmi 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-008-001/34
(MANALOOR) 		2925012000NRG23300120232303269 30/01/2023 Chinnammal 2925012WL064297 Chinnammal 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-008-001/353
(MANALOOR) 		2925012000NRG23300120232303270 30/01/2023 Malarvili 2925012WL064297 Malarvili 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Malarvili INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-008-001/358
(MANALOOR) 		2925012000NRG23300120232303271 30/01/2023 Chinnathal 2925012WL064297 Chinnathal 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-008-001/381
(MANALOOR) 		2925012000NRG23300120232303293 30/01/2023 Uma 2925012WL064298 Uma 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-008-001/405-A
(MANALOOR) 		2925012000NRG23300120232303272 30/01/2023 Angammal 2925012WL064297 Angammal 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-008-001/406
(MANALOOR) 		2925012000NRG23300120232303386 30/01/2023 Thiraviyam 2925012WL064300 Thiraviyam 00177 IOBA0001913 1686 1686 Processed 08/02/2023 010082790 Thiraviyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-008-001/407
(MANALOOR) 		2925012000NRG23300120232303387 30/01/2023 Alagumani 2925012WL064300 Alagumani 00177 IOBA0001913 1686 1686 Processed 08/02/2023 010082790 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-008-001/421
(MANALOOR) 		2925012000NRG23300120232303273 30/01/2023 Balachandar 2925012WL064297 Balachandar 00177 IOBA0001913 1686 1686 Processed 08/02/2023 010082790 Balachandar INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-008-001/44
(MANALOOR) 		2925012000NRG23300120232303274 30/01/2023 Thavamani 2925012WL064297 Thavamani 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-008-001/495
(MANALOOR) 		2925012000NRG23300120232303275 30/01/2023 Parameshwari 2925012WL064297 Parameshwari 00177 IOBA0001913 1650 1650 Processed 08/02/2023 010082790 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-008-001/496
(MANALOOR) 		2925012000NRG23300120232303294 30/01/2023 Mariyammal 2925012WL064298 Mariyammal 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-008-001/516
(MANALOOR) 		2925012000NRG23300120232303295 30/01/2023 Mookkayi 2925012WL064298 Mookkayi 00177 IOBA0001913 340 340 Processed 08/02/2023 010082790 Mookkayi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-008-001/73
(MANALOOR) 		2925012000NRG23300120232303296 30/01/2023 Alagammal 2925012WL064298 Alagammal 00177 IOBA0001913 510 510 Processed 08/02/2023 010082790 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-008-001/77
(MANALOOR) 		2925012000NRG23300120232303297 30/01/2023 Chinnu 2925012WL064298 Chinnu 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Chinnu INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-008-002/418
(MANALOOR) 		2925012000NRG23300120232303276 30/01/2023 Alagumani 2925012WL064297 Alagumani 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-008-002/434
(MANALOOR) 		2925012000NRG23300120232303277 30/01/2023 Gowri 2925012WL064297 Gowri 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-008-002/456
(MANALOOR) 		2925012000NRG23300120232303278 30/01/2023 Anandhi 2925012WL064297 Anandhi 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-008-002/459
(MANALOOR) 		2925012000NRG23300120232303279 30/01/2023 Lakshmi 2925012WL064297 Lakshmi 00177 IOBA0001913 1020 1020 Processed 08/02/2023 010082790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-008-002/481
(MANALOOR) 		2925012000NRG23300120232303388 30/01/2023 Sasi 2925012WL064300 Sasi 00177 IOBA0001913 1686 1686 Processed 08/02/2023 010082790 Sasi INDIAN BANK(607105)
41 S.PUDUR TN-25-012-008-002/510
(MANALOOR) 		2925012000NRG23300120232303281 30/01/2023 Ponnammal 2925012WL064297 Ponnammal 00177 IOBA0001913 680 680 Processed 08/02/2023 010082790 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35854 35854
42 S.PUDUR TN-25-012-008-002/542
(MANALOOR) 		2925012000NRG23300120232303282 30/01/2023 SASIKALA 2925012WL064297 SASIKALA 00691 IPOS0000001 1020 1020 Processed 08/02/2023 010082790 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-008-002/543
(MANALOOR) 		2925012000NRG23300120232303283 30/01/2023 SANGEETHA 2925012WL064297 SANGEETHA 00691 IPOS0000001 1020 1020 Processed 08/02/2023 010082790 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-008-002/547
(MANALOOR) 		2925012000NRG23300120232303284 30/01/2023 MUTHU 2925012WL064297 MUTHU 00691 IPOS0000001 170 170 Processed 08/02/2023 010082790 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 38064 38064

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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_300123APB_FTO_1505726 Indian Overseas Bank IOBA0001913 S.Pudur 35854
2 S.PUDUR TN2925012_300123APB_FTO_1505726 India Post Payments Bank IPOS0000001 TIRUPATTUR 2210

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