Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090223APB_FTO_1530172
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-25-012-004-001/514
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320751 09/02/2023 Chinnammal 2925012WL064797 Chinnammal 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Chinnammal GENERAL POST OFFICE(607245)
2 S.PUDUR TN-25-012-004-001/515
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320752 09/02/2023 Chinnammal 2925012WL064797 Chinnammal 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/517
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320753 09/02/2023 Panju 2925012WL064797 Panju 00177 IOBA0001225 728 728 Processed 16/02/2023 012059743 Panju UNION BANK OF INDIA(508500)
4 S.PUDUR TN-25-012-004-001/526
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320754 09/02/2023 Pothum Ponnu 2925012WL064797 Pothum Ponnu 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Pothum Ponnu INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/537
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320755 09/02/2023 Arayee 2925012WL064797 Arayee 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Arayee INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/540
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320756 09/02/2023 Ponnathal 2925012WL064797 Ponnathal 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Ponnathal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/541
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320757 09/02/2023 Lakshmi 2925012WL064797 Lakshmi 00177 IOBA0001225 728 728 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/545
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320758 09/02/2023 Alagammal 2925012WL064797 Alagammal 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Alagammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/546
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320759 09/02/2023 Sangeetha 2925012WL064797 Sangeetha 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Sangeetha INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/548
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320760 09/02/2023 Sigappi 2925012WL064797 Sigappi 00177 IOBA0001225 728 728 Processed 16/02/2023 012059743 Sigappi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/553
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320761 09/02/2023 Lakshmi 2925012WL064797 Lakshmi 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/554
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320762 09/02/2023 Sarasu 2925012WL064797 Sarasu 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Sarasu INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/557
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320763 09/02/2023 Mariyambeevi 2925012WL064797 Mariyambeevi 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Mariyambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-004-001/559
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320764 09/02/2023 Silampayee 2925012WL064797 Silampayee 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Silampayee INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/577
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320765 09/02/2023 Kavitha 2925012WL064797 Kavitha 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Kavitha INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/578
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320766 09/02/2023 Palaniyammal 2925012WL064797 Palaniyammal 00177 IOBA0001225 728 728 Processed 16/02/2023 012059743 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/619
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320767 09/02/2023 Lakshmi 2925012WL064797 Lakshmi 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-005/516
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320768 09/02/2023 Chinnammal 2925012WL064797 Chinnammal 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-005/558
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23030220232320769 09/02/2023 Sayirabanu 2925012WL064797 Sayirabanu 00177 IOBA0001225 910 910 Processed 16/02/2023 012059743 Sayirabanu INDIAN BANK(607105)
SubTotal 16562 16562
Total 16562 16562

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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_090223APB_FTO_1530172 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4550
2 S.PUDUR TN2925012_090223APB_FTO_1530172 Indian Overseas Bank IOBA0001225 Puluthipatti 12012

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