Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822APB_FTO_790812
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-25-012-015-001/100
(PIRANPATTI) 		2925012000NRG23290820221117696 29/08/2022 Alagumeenal 2925012WL033040 Alagumeenal 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Alagumeenal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/102
(PIRANPATTI) 		2925012000NRG23290820221117697 29/08/2022 Panjavarnam 2925012WL033040 Panjavarnam 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Panjavarnam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/103
(PIRANPATTI) 		2925012000NRG23290820221117698 29/08/2022 Chinnaponnu 2925012WL033040 Chinnaponnu 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Chinnaponnu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/104
(PIRANPATTI) 		2925012000NRG23290820221117699 29/08/2022 Devi 2925012WL033040 Devi 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Devi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/108
(PIRANPATTI) 		2925012000NRG23290820221117700 29/08/2022 Pitchammal 2925012WL033040 Pitchammal 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Pitchammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/113
(PIRANPATTI) 		2925012000NRG23290820221117701 29/08/2022 Pothumponnu 2925012WL033040 Pothumponnu 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Pothumponnu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/116
(PIRANPATTI) 		2925012000NRG23290820221117703 29/08/2022 Alaguraj 2925012WL033040 Alaguraj 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Alaguraj INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/121
(PIRANPATTI) 		2925012000NRG23290820221117704 29/08/2022 Chinnaiah 2925012WL033040 Chinnaiah 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Chinnaiah INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/122
(PIRANPATTI) 		2925012000NRG23290820221117705 29/08/2022 Meenatchi 2925012WL033040 Meenatchi 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Meenatchi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/124
(PIRANPATTI) 		2925012000NRG23290820221117706 29/08/2022 Panchavarnam 2925012WL033040 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Panchavarnam INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/125
(PIRANPATTI) 		2925012000NRG23290820221117707 29/08/2022 Karpagam 2925012WL033040 Karpagam 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Karpagam INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/176
(PIRANPATTI) 		2925012000NRG23290820221117708 29/08/2022 Senbagam 2925012WL033040 Senbagam 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Senbagam INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/182
(PIRANPATTI) 		2925012000NRG23290820221117709 29/08/2022 Ramayee 2925012WL033040 Ramayee 00177 IOBA0001225 510 510 Processed 05/09/2022 011287042 Ramayee INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/192
(PIRANPATTI) 		2925012000NRG23290820221117710 29/08/2022 Meenakshi 2925012WL033040 Meenakshi 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Meenakshi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-001/194
(PIRANPATTI) 		2925012000NRG23290820221117711 29/08/2022 Saroja 2925012WL033040 Saroja 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-015-001/195
(PIRANPATTI) 		2925012000NRG23290820221117712 29/08/2022 Chandra 2925012WL033040 Chandra 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Chandra INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-015-001/204
(PIRANPATTI) 		2925012000NRG23290820221117713 29/08/2022 Sempayee 2925012WL033040 Sempayee 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Sempayee INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-015-001/216
(PIRANPATTI) 		2925012000NRG23290820221117714 29/08/2022 Shanthi 2925012WL033040 Shanthi 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Shanthi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-015-001/220
(PIRANPATTI) 		2925012000NRG23290820221117715 29/08/2022 Sempayee 2925012WL033040 Sempayee 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Sempayee INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-015-001/237
(PIRANPATTI) 		2925012000NRG23290820221117717 29/08/2022 Lakshmi 2925012WL033040 Lakshmi 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-015-001/72
(PIRANPATTI) 		2925012000NRG23290820221117718 29/08/2022 Susila 2925012WL033040 Susila 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Susila INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-015-001/82
(PIRANPATTI) 		2925012000NRG23290820221117719 29/08/2022 Chinnaponnu 2925012WL033040 Chinnaponnu 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Chinnaponnu INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-015-001/85
(PIRANPATTI) 		2925012000NRG23290820221117720 29/08/2022 Muthu 2925012WL033040 Muthu 00177 IOBA0001225 850 850 Processed 05/09/2022 011287042 Muthu INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-015-001/89
(PIRANPATTI) 		2925012000NRG23290820221117721 29/08/2022 Chinnaponnu 2925012WL033040 Chinnaponnu 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Chinnaponnu INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-015-001/92
(PIRANPATTI) 		2925012000NRG23290820221117722 29/08/2022 Chinnammal 2925012WL033040 Chinnammal 00177 IOBA0001225 510 510 Processed 05/09/2022 011287042 Chinnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-015-001/92
(PIRANPATTI) 		2925012000NRG23290820221117723 29/08/2022 Ramayee 2925012WL033040 Ramayee 00177 IOBA0001225 510 510 Processed 05/09/2022 011287042 Ramayee INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-015-001/98
(PIRANPATTI) 		2925012000NRG23290820221117724 29/08/2022 Ariyammal 2925012WL033040 Ariyammal 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Ariyammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-015-001/98
(PIRANPATTI) 		2925012000NRG23290820221117725 29/08/2022 Mallika 2925012WL033040 Mallika 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-015-001/99
(PIRANPATTI) 		2925012000NRG23290820221117726 29/08/2022 Chithra 2925012WL033040 Chithra 00177 IOBA0001225 1020 1020 Processed 05/09/2022 011287042 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 27880 27880
Total 27880 27880

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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_290822APB_FTO_790812 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5100
2 S.PUDUR TN2925012_290822APB_FTO_790812 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 22780

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