Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_201222APB_FTO_1315214
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-25-012-014-001/101
(URATHUPATTI) 		2925012000NRG23201220221905098 20/12/2022 Poongothai 2925012WL055771 Poongothai 00177 IOBA0001913 760 760 Processed 01/02/2023 018558461 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-014-001/102
(URATHUPATTI) 		2925012000NRG23201220221905099 20/12/2022 Dhanam 2925012WL055771 Dhanam 00177 IOBA0001913 760 760 Processed 01/02/2023 018558461 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-014-001/11
(URATHUPATTI) 		2925012000NRG23201220221905100 20/12/2022 Nagarajan 2925012WL055771 Nagarajan 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-014-001/11
(URATHUPATTI) 		2925012000NRG23201220221905101 20/12/2022 Sarala 2925012WL055771 Sarala 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Sarala INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-014-001/143
(URATHUPATTI) 		2925012000NRG23201220221905102 20/12/2022 Jeyabharathi 2925012WL055771 Jeyabharathi 00177 IOBA0001913 1250 1250 Processed 01/02/2023 018558461 Jeyabharathi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/156
(URATHUPATTI) 		2925012000NRG23201220221905103 20/12/2022 Muthulakshmi 2925012WL055771 Muthulakshmi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-014-001/159
(URATHUPATTI) 		2925012000NRG23201220221905104 20/12/2022 Alagumeenal 2925012WL055771 Alagumeenal 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-014-001/160
(URATHUPATTI) 		2925012000NRG23201220221905105 20/12/2022 Ramayee 2925012WL055771 Ramayee 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-014-001/169
(URATHUPATTI) 		2925012000NRG23201220221905106 20/12/2022 Pothumani 2925012WL055771 Pothumani 00177 IOBA0001913 570 570 Processed 01/02/2023 018558461 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-014-001/18
(URATHUPATTI) 		2925012000NRG23201220221905107 20/12/2022 Packiam 2925012WL055771 Packiam 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-014-001/295
(URATHUPATTI) 		2925012000NRG23201220221905108 20/12/2022 Sivapackiam 2925012WL055771 Sivapackiam 00177 IOBA0001913 570 570 Processed 01/02/2023 018558461 Sivapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-014-001/32
(URATHUPATTI) 		2925012000NRG23201220221905109 20/12/2022 Chinnammal 2925012WL055771 Chinnammal 00177 IOBA0001913 760 760 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-014-001/32
(URATHUPATTI) 		2925012000NRG23201220221905110 20/12/2022 Pachaiammal 2925012WL055771 Pachaiammal 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-014-001/326
(URATHUPATTI) 		2925012000NRG23201220221905111 20/12/2022 Pidari 2925012WL055771 Pidari 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Pidari INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-014-001/4
(URATHUPATTI) 		2925012000NRG23201220221905112 20/12/2022 Dhanalakshmi 2925012WL055771 Dhanalakshmi 00177 IOBA0001913 760 760 Processed 01/02/2023 018558461 Dhanalakshmi STATE BANK OF INDIA(508548)
16 S.PUDUR TN-25-012-014-001/62
(URATHUPATTI) 		2925012000NRG23201220221905113 20/12/2022 PADMINI 2925012WL055771 PADMINI 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-014-001/69
(URATHUPATTI) 		2925012000NRG23201220221905114 20/12/2022 Mookayee 2925012WL055771 Mookayee 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Mookayee INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-014-001/74
(URATHUPATTI) 		2925012000NRG23201220221905115 20/12/2022 Mookayee 2925012WL055771 Mookayee 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-014-014/337
(URATHUPATTI) 		2925012000NRG23201220221905116 20/12/2022 Kalavalli 2925012WL055771 Kalavalli 00177 IOBA0001913 760 760 Processed 01/02/2023 018558461 Kalavalli INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-014-014/347
(URATHUPATTI) 		2925012000NRG23201220221905117 20/12/2022 Chitra 2925012WL055771 Chitra 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Chitra STATE BANK OF INDIA(508548)
21 S.PUDUR TN-25-012-014-014/378
(URATHUPATTI) 		2925012000NRG23201220221905118 20/12/2022 Ananthi 2925012WL055771 Ananthi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Ananthi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-014-014/383
(URATHUPATTI) 		2925012000NRG23201220221905119 20/12/2022 Alagi 2925012WL055771 Alagi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19490 19490
Total 19490 19490

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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_201222APB_FTO_1315214 Indian Overseas Bank IOBA0001913 S.Pudur 19490

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