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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_091222APB_FTO_1255804
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-25-012-003-001/202
(GANAPATHIPATTI) 		2925012000NRG23091220221830288 09/12/2022 P.Parameshwari 2925012WL053949 P.Parameshwari 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 P.Parameshwari INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/310-A
(GANAPATHIPATTI) 		2925012000NRG23091220221830289 09/12/2022 Gandhi 2925012WL053949 Gandhi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Gandhi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/314
(GANAPATHIPATTI) 		2925012000NRG23091220221830290 09/12/2022 Valarmathi 2925012WL053949 Valarmathi 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Valarmathi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/315
(GANAPATHIPATTI) 		2925012000NRG23091220221830291 09/12/2022 P.Dhanapackiyam 2925012WL053949 P.Dhanapackiyam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 P.Dhanapackiyam PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-003-001/324
(GANAPATHIPATTI) 		2925012000NRG23091220221830292 09/12/2022 Chinnappottu 2925012WL053949 Chinnappottu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Chinnappottu INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/336
(GANAPATHIPATTI) 		2925012000NRG23091220221830293 09/12/2022 S.Sarasu 2925012WL053949 S.Sarasu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 S.Sarasu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/344
(GANAPATHIPATTI) 		2925012000NRG23091220221830294 09/12/2022 Alagammal 2925012WL053949 Alagammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Alagammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/351
(GANAPATHIPATTI) 		2925012000NRG23091220221830297 09/12/2022 Vellaiyammal 2925012WL053949 Vellaiyammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Vellaiyammal UNION BANK OF INDIA(508500)
9 S.PUDUR TN-25-012-003-001/353
(GANAPATHIPATTI) 		2925012000NRG23091220221830298 09/12/2022 Palaniyammal 2925012WL053949 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-003-001/357
(GANAPATHIPATTI) 		2925012000NRG23091220221830299 09/12/2022 Sigappi 2925012WL053949 Sigappi 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Sigappi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/388
(GANAPATHIPATTI) 		2925012000NRG23091220221830300 09/12/2022 Chitra 2925012WL053949 Chitra 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Chitra INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/389
(GANAPATHIPATTI) 		2925012000NRG23091220221830301 09/12/2022 Nachammal 2925012WL053949 Nachammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Nachammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/391
(GANAPATHIPATTI) 		2925012000NRG23091220221830302 09/12/2022 SaithoonBeevi 2925012WL053949 SaithoonBeevi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 SaithoonBeevi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/411
(GANAPATHIPATTI) 		2925012000NRG23091220221830303 09/12/2022 Veerayi 2925012WL053949 Veerayi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Veerayi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/431
(GANAPATHIPATTI) 		2925012000NRG23091220221830304 09/12/2022 Panchavarnam 2925012WL053949 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Panchavarnam INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/443
(GANAPATHIPATTI) 		2925012000NRG23091220221830305 09/12/2022 Valarmathi 2925012WL053949 Valarmathi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 15640 15640
Total 15640 15640

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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_091222APB_FTO_1255804 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5950
2 S.PUDUR TN2925012_091222APB_FTO_1255804 Indian Overseas Bank IOBA0001225 Puzhuthipatty 9690

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