Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300144
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-25-012-008-001/136
(MANALOOR) 		2925012000NRG23171220221894221 18/12/2022 Nachammal 2925012WL055483 Nachammal 00177 IOBA0001913 850 850 Processed 01/02/2023 018558461 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/186
(MANALOOR) 		2925012000NRG23171220221894222 18/12/2022 Muthammal 2925012WL055483 Muthammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Muthammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-008-001/217
(MANALOOR) 		2925012000NRG23171220221894223 18/12/2022 Kalyani 2925012WL055483 Kalyani 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/218
(MANALOOR) 		2925012000NRG23171220221894224 18/12/2022 Alagammal 2925012WL055483 Alagammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558461 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-001/3
(MANALOOR) 		2925012000NRG23171220221894225 18/12/2022 Chinnappillai 2925012WL055483 Chinnappillai 00177 IOBA0001913 850 850 Processed 01/02/2023 018558461 Chinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-008-001/339
(MANALOOR) 		2925012000NRG23171220221894226 18/12/2022 Nondiyammal 2925012WL055483 Nondiyammal 00177 IOBA0001913 850 850 Processed 01/02/2023 018558461 Nondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/373
(MANALOOR) 		2925012000NRG23171220221894227 18/12/2022 Meenal 2925012WL055483 Meenal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Meenal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-008-001/38
(MANALOOR) 		2925012000NRG23171220221894228 18/12/2022 Alagumani 2925012WL055483 Alagumani 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/390
(MANALOOR) 		2925012000NRG23171220221894229 18/12/2022 Kesi 2925012WL055483 Kesi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-008-002/462
(MANALOOR) 		2925012000NRG23171220221894230 18/12/2022 Siva Sakthi 2925012WL055483 Siva Sakthi 00177 IOBA0001913 850 850 Processed 01/02/2023 018558461 Siva Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-008-002/467
(MANALOOR) 		2925012000NRG23171220221894231 18/12/2022 Anjalaidevi 2925012WL055483 Anjalaidevi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558461 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6970 6970
12 S.PUDUR TN-25-012-008-002/542
(MANALOOR) 		2925012000NRG23171220221894232 18/12/2022 SASIKALA 2925012WL055483 SASIKALA 00691 IPOS0000001 680 680 Processed 01/02/2023 018558461 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-002/543
(MANALOOR) 		2925012000NRG23171220221894233 18/12/2022 SANGEETHA 2925012WL055483 SANGEETHA 00691 IPOS0000001 850 850 Processed 01/02/2023 018558461 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
Total 8500 8500

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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_1300144 Indian Overseas Bank IOBA0001913 S.Pudur 6970
2 S.PUDUR TN2925012_181222APB_FTO_1300144 India Post Payments Bank IPOS0000001 TIRUPATTUR 1530

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