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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300154
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-25-012-010-001/105
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894600 18/12/2022 Chinnammal 2925012WL055500 Chinnammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-010-001/115
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894601 18/12/2022 Chinnammal 2925012WL055500 Chinnammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Chinnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/147
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894602 18/12/2022 Valarmathi 2925012WL055500 Valarmathi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Valarmathi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-010-001/170
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894603 18/12/2022 Ponnalagi 2925012WL055500 Ponnalagi 00177 IOBA0001913 680 680 Processed 02/02/2023 018558461 Ponnalagi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-010-001/186
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894605 18/12/2022 Revathi 2925012WL055500 Revathi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Revathi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-010-001/198
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894606 18/12/2022 Thenmozhi 2925012WL055500 Thenmozhi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Thenmozhi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/212
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894607 18/12/2022 Pushbam 2925012WL055500 Pushbam 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Pushbam INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-010-001/221
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894608 18/12/2022 Dhanalakshmi 2925012WL055500 Dhanalakshmi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/23
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894609 18/12/2022 Panchu 2925012WL055500 Panchu 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Panchu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-010-001/257
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894610 18/12/2022 Nallammal 2925012WL055500 Nallammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Nallammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-010-001/265
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894611 18/12/2022 Chinnammal 2925012WL055500 Chinnammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Chinnammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/268
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894612 18/12/2022 Alagammal 2925012WL055500 Alagammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Alagammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/269
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894613 18/12/2022 Alagammal 2925012WL055500 Alagammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Alagammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-010-001/281
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894614 18/12/2022 Alagammal 2925012WL055500 Alagammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Alagammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/316
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894615 18/12/2022 Ponnammal 2925012WL055500 Ponnammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Ponnammal BANK OF BARODA(606985)
16 S.PUDUR TN-25-012-010-001/317
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894616 18/12/2022 Veerammal 2925012WL055500 Veerammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Veerammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-010-001/318
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894617 18/12/2022 Vairam 2925012WL055500 Vairam 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Vairam INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-010-001/370
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894618 18/12/2022 Pappa 2925012WL055500 Pappa 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Pappa INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-010-001/38
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894619 18/12/2022 Thangam 2925012WL055500 Thangam 00177 IOBA0001913 340 340 Processed 01/02/2023 018558461 Thangam BANK OF BARODA(606985)
20 S.PUDUR TN-25-012-010-001/388
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894620 18/12/2022 Pothumponnu 2925012WL055500 Pothumponnu 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Pothumponnu CANARA BANK(508532)
21 S.PUDUR TN-25-012-010-001/394
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894621 18/12/2022 Adakki 2925012WL055500 Adakki 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Adakki BANK OF BARODA(606985)
22 S.PUDUR TN-25-012-010-001/405
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894622 18/12/2022 Karuppaiah 2925012WL055500 Karuppaiah 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Karuppaiah INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-010-001/406
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894623 18/12/2022 Alaguroja 2925012WL055500 Alaguroja 00177 IOBA0001913 680 680 Processed 02/02/2023 018558461 Alaguroja INDIAN BANK(607105)
24 S.PUDUR TN-25-012-010-001/410
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894624 18/12/2022 SANTHI 2925012WL055500 SANTHI 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-010-001/415
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894625 18/12/2022 VANITHA 2925012WL055500 VANITHA 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-010-001/63
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894626 18/12/2022 Pidari 2925012WL055500 Pidari 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Pidari INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-010-001/65
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894627 18/12/2022 Parvathi 2925012WL055500 Parvathi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Parvathi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-010-001/91
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894628 18/12/2022 Gomathi 2925012WL055500 Gomathi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Gomathi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-010-002/369
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894629 18/12/2022 Lakshmi 2925012WL055500 Lakshmi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-010-002/374
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894630 18/12/2022 Chinnammal 2925012WL055500 Chinnammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Chinnammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-010-002/379
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894631 18/12/2022 Gomathi 2925012WL055500 Gomathi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Gomathi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-010-002/419
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894632 18/12/2022 SUMATHI 2925012WL055500 SUMATHI 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-010-010/299
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894633 18/12/2022 Subbulakshmi 2925012WL055500 Subbulakshmi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Subbulakshmi BANK OF BARODA(606985)
34 S.PUDUR TN-25-012-010-010/398
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894634 18/12/2022 Krishnaveni 2925012WL055500 Krishnaveni 00177 IOBA0001913 1100 1100 Processed 01/02/2023 018558461 Krishnaveni BANK OF BARODA(606985)
35 S.PUDUR TN-25-012-010-010/402
(MELAVANNARIRUPPU) 		2925012000NRG23181220221894635 18/12/2022 Ponnalagan 2925012WL055500 Ponnalagan 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Ponnalagan INDIAN OVERSEAS BANK(508541)
SubTotal 22690 22690
Total 22690 22690

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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_181222APB_FTO_1300154 Indian Overseas Bank IOBA0001913 S.Pudur 22690

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