Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270223APB_FTO_1594623
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-25-012-004-001/367
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449116 27/02/2023 Jothimani 2925012WL068145 Jothimani 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Jothimani INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/52
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449117 27/02/2023 Nachammal 2925012WL068145 Nachammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Nachammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/596
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449118 27/02/2023 Packiyam 2925012WL068145 Packiyam 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Packiyam INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/630
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449119 27/02/2023 Annalakshmi 2925012WL068145 Annalakshmi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-004-001/675
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449120 27/02/2023 Sarasu 2925012WL068145 Sarasu 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-004-001/682-A
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449121 27/02/2023 Shanthi 2925012WL068145 Shanthi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Shanthi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/714
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449122 27/02/2023 Vellaiyammal 2925012WL068145 Vellaiyammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Vellaiyammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-003/793
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449123 27/02/2023 Padma 2925012WL068145 Padma 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Padma CANARA BANK(508532)
9 S.PUDUR TN-25-012-004-006/325
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449124 27/02/2023 Selvi 2925012WL068145 Selvi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-006/327
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449125 27/02/2023 Jothi 2925012WL068145 Jothi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Jothi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-006/726
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449126 27/02/2023 Chinnammal 2925012WL068145 Chinnammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Chinnammal CANARA BANK(508532)
12 S.PUDUR TN-25-012-004-006/805
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449127 27/02/2023 Bhakkiyam 2925012WL068145 Bhakkiyam 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Bhakkiyam INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-006/826
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449128 27/02/2023 Rajathi 2925012WL068145 Rajathi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Rajathi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-006/837
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449129 27/02/2023 Anushiya 2925012WL068145 Anushiya 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Anushiya INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-009/600
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449130 27/02/2023 Revathi 2925012WL068145 Revathi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Revathi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-009/601
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449131 27/02/2023 Chinnammal 2925012WL068145 Chinnammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Chinnammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-009/721
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449132 27/02/2023 Thangaraj 2925012WL068145 Thangaraj 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-004-009/739
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449133 27/02/2023 Pakkiyam 2925012WL068145 Pakkiyam 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Pakkiyam INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-009/740
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449134 27/02/2023 Kalavalli 2925012WL068145 Kalavalli 00177 IOBA0001225 606 606 Processed 02/04/2023 005713705 Kalavalli INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-009/784
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449135 27/02/2023 Angammal 2925012WL068145 Angammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Angammal BANK OF INDIA(508505)
21 S.PUDUR TN-25-012-004-009/795
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449136 27/02/2023 Loganayaki 2925012WL068145 Loganayaki 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Loganayaki INDIAN BANK(607105)
22 S.PUDUR TN-25-012-004-009/796
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449137 27/02/2023 Parameshwari 2925012WL068145 Parameshwari 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-004-009/797
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449138 27/02/2023 Dhanalakshmi 2925012WL068145 Dhanalakshmi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Dhanalakshmi CANARA BANK(508532)
24 S.PUDUR TN-25-012-004-009/798
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449139 27/02/2023 Alagammal 2925012WL068145 Alagammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Alagammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-004-009/799
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449140 27/02/2023 Valliyammal 2925012WL068145 Valliyammal 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-004-009/808
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449141 27/02/2023 Amaravathi 2925012WL068145 Amaravathi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Amaravathi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-004-009/810
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449142 27/02/2023 Banupriya 2925012WL068145 Banupriya 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Banupriya INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-004-009/849
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449143 27/02/2023 Rajathi 2925012WL068145 Rajathi 00177 IOBA0001225 1212 1212 Processed 02/04/2023 005713705 Rajathi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-004-009/852
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23230220232449144 27/02/2023 Palaniyammal 2925012WL068145 Palaniyammal 00177 IOBA0001225 1010 1010 Processed 02/04/2023 005713705 Palaniyammal INDIAN BANK(607105)
SubTotal 34340 34340
Total 34340 34340

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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_270223APB_FTO_1594623 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 25856
2 S.PUDUR TN2925012_270223APB_FTO_1594623 Indian Overseas Bank IOBA0001225 Puluthipatti 8484

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