Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_221122APB_FTO_1182969
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-25-012-004-001/523
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712973 22/11/2022 Lakshmi 2925012WL050604 Lakshmi 00177 IOBA0001225 552 552 Processed 09/12/2022 026442890 Lakshmi UNION BANK OF INDIA(508500)
2 S.PUDUR TN-25-012-004-001/524
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712974 22/11/2022 Rajammal 2925012WL050604 Rajammal 00177 IOBA0001225 690 690 Processed 09/12/2022 026442890 Rajammal UNION BANK OF INDIA(508500)
3 S.PUDUR TN-25-012-004-001/525
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712975 22/11/2022 Nachi 2925012WL050604 Nachi 00177 IOBA0001225 552 552 Processed 09/12/2022 026442890 Nachi UNION BANK OF INDIA(508500)
4 S.PUDUR TN-25-012-004-001/560
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712976 22/11/2022 Amutha 2925012WL050604 Amutha 00177 IOBA0001225 690 690 Processed 09/12/2022 026442890 Amutha INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/564
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712978 22/11/2022 Vellaiyammal 2925012WL050604 Vellaiyammal 00177 IOBA0001225 690 690 Processed 09/12/2022 026442890 Vellaiyammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/568
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712979 22/11/2022 Kaliyammal 2925012WL050604 Kaliyammal 00177 IOBA0001225 690 690 Processed 09/12/2022 026442890 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-004-001/574
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712980 22/11/2022 Nallammal 2925012WL050604 Nallammal 00177 IOBA0001225 690 690 Processed 09/12/2022 026442890 Nallammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/588
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712981 22/11/2022 Lakshmi 2925012WL050604 Lakshmi 00177 IOBA0001225 690 690 Processed 09/12/2022 026442890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-004-001/589
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712982 22/11/2022 Veerammal 2925012WL050604 Veerammal 00177 IOBA0001225 552 552 Processed 09/12/2022 026442890 Veerammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/590
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712983 22/11/2022 Lakshmi 2925012WL050604 Lakshmi 00177 IOBA0001225 724 724 Processed 09/12/2022 026442890 Lakshmi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/592
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712984 22/11/2022 Pichaiyammal 2925012WL050604 Pichaiyammal 00177 IOBA0001225 724 724 Processed 09/12/2022 026442890 Pichaiyammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/593
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712985 22/11/2022 Meena 2925012WL050604 Meena 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Meena INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/604
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712986 22/11/2022 Andichi 2925012WL050604 Andichi 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Andichi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/606
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712987 22/11/2022 Packiyam 2925012WL050604 Packiyam 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Packiyam INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/607
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712988 22/11/2022 Ponnumani 2925012WL050604 Ponnumani 00177 IOBA0001225 724 724 Processed 09/12/2022 026442890 Ponnumani INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/615
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712989 22/11/2022 Shanthi 2925012WL050604 Shanthi 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Shanthi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/628
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712990 22/11/2022 Sevathamani 2925012WL050604 Sevathamani 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Sevathamani UNION BANK OF INDIA(508500)
18 S.PUDUR TN-25-012-004-001/652
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712991 22/11/2022 Vasantha 2925012WL050604 Vasantha 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Vasantha INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/664
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712992 22/11/2022 Velammal 2925012WL050604 Velammal 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Velammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-001/666
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712993 22/11/2022 Panchavarnam 2925012WL050604 Panchavarnam 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Panchavarnam INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-004-001/670
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712994 22/11/2022 Sathya 2925012WL050604 Sathya 00177 IOBA0001225 724 724 Processed 09/12/2022 026442890 Sathya INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-004-001/674
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712995 22/11/2022 Valli 2925012WL050604 Valli 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Valli INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-004-001/684
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712996 22/11/2022 Palani 2925012WL050604 Palani 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Palani INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-004-001/696
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712997 22/11/2022 Priya 2925012WL050604 Priya 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-004-001/709
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712998 22/11/2022 Sevathamani 2925012WL050604 Sevathamani 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Sevathamani INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-004-001/710
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221712999 22/11/2022 Dhanalakshmi 2925012WL050604 Dhanalakshmi 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Dhanalakshmi UNION BANK OF INDIA(508500)
27 S.PUDUR TN-25-012-004-007/571
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23211120221713000 22/11/2022 Amsavalli 2925012WL050604 Amsavalli 00177 IOBA0001225 905 905 Processed 09/12/2022 026442890 Amsavalli INDIAN OVERSEAS BANK(508541)
SubTotal 21362 21362
Total 21362 21362

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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_221122APB_FTO_1182969 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 8414
2 S.PUDUR TN2925012_221122APB_FTO_1182969 Indian Overseas Bank IOBA0001225 Puluthipatti 12948

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