Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160922APB_FTO_878962
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-25-012-015-001/103
(PIRANPATTI) 		2925012000NRG23160920221280838 16/09/2022 Chinnaponnu 2925012WL037525 Chinnaponnu 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Chinnaponnu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/104
(PIRANPATTI) 		2925012000NRG23160920221280839 16/09/2022 Devi 2925012WL037525 Devi 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Devi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/108
(PIRANPATTI) 		2925012000NRG23160920221280840 16/09/2022 Pitchammal 2925012WL037525 Pitchammal 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Pitchammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/116
(PIRANPATTI) 		2925012000NRG23160920221280841 16/09/2022 Alaguraj 2925012WL037525 Alaguraj 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Alaguraj INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/124
(PIRANPATTI) 		2925012000NRG23160920221280842 16/09/2022 Panchavarnam 2925012WL037525 Panchavarnam 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Panchavarnam INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/176
(PIRANPATTI) 		2925012000NRG23160920221280843 16/09/2022 Senbagam 2925012WL037525 Senbagam 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Senbagam INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/179
(PIRANPATTI) 		2925012000NRG23160920221280844 16/09/2022 Vellaiyammal 2925012WL037525 Vellaiyammal 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Vellaiyammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/182
(PIRANPATTI) 		2925012000NRG23160920221280845 16/09/2022 Ramayee 2925012WL037525 Ramayee 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Ramayee INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/192
(PIRANPATTI) 		2925012000NRG23160920221280846 16/09/2022 Meenakshi 2925012WL037525 Meenakshi 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Meenakshi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/195
(PIRANPATTI) 		2925012000NRG23160920221280847 16/09/2022 Chandra 2925012WL037525 Chandra 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Chandra INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/204
(PIRANPATTI) 		2925012000NRG23160920221280848 16/09/2022 Sempayee 2925012WL037525 Sempayee 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Sempayee INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/237
(PIRANPATTI) 		2925012000NRG23160920221280851 16/09/2022 Lakshmi 2925012WL037525 Lakshmi 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/72
(PIRANPATTI) 		2925012000NRG23160920221280852 16/09/2022 Susila 2925012WL037525 Susila 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Susila INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/76
(PIRANPATTI) 		2925012000NRG23160920221280853 16/09/2022 Ariyammal 2925012WL037525 Ariyammal 00177 IOBA0001225 960 960 Processed 15/10/2022 035857841 Ariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 13440 13440
Total 13440 13440

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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_160922APB_FTO_878962 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1920
2 S.PUDUR TN2925012_160922APB_FTO_878962 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 11520

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