Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_061022APB_FTO_967099
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-25-012-003-001/109
(GANAPATHIPATTI) 		2925012000NRG23061020221414657 06/10/2022 C.Chinnammal 2925012WL041286 C.Chinnammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 C.Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/148
(GANAPATHIPATTI) 		2925012000NRG23061020221414611 06/10/2022 Alagi 2925012WL041284 Alagi 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Alagi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/152
(GANAPATHIPATTI) 		2925012000NRG23061020221414658 06/10/2022 Nallammal 2925012WL041286 Nallammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Nallammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/153
(GANAPATHIPATTI) 		2925012000NRG23061020221414612 06/10/2022 P.Chinnammal 2925012WL041284 P.Chinnammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 P.Chinnammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/203
(GANAPATHIPATTI) 		2925012000NRG23061020221414659 06/10/2022 Nallammal 2925012WL041286 Nallammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Nallammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/211
(GANAPATHIPATTI) 		2925012000NRG23061020221414613 06/10/2022 Alagu 2925012WL041284 Alagu 00177 IOBA0001225 340 340 Processed 14/10/2022 033431809 Alagu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/219
(GANAPATHIPATTI) 		2925012000NRG23061020221414614 06/10/2022 C.Alagammal 2925012WL041284 C.Alagammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 C.Alagammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/221
(GANAPATHIPATTI) 		2925012000NRG23061020221414660 06/10/2022 Selvi 2925012WL041286 Selvi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Selvi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/230
(GANAPATHIPATTI) 		2925012000NRG23061020221414661 06/10/2022 Nambayee 2925012WL041286 Nambayee 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Nambayee INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/249
(GANAPATHIPATTI) 		2925012000NRG23061020221414662 06/10/2022 Palaniyammal 2925012WL041286 Palaniyammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/254
(GANAPATHIPATTI) 		2925012000NRG23061020221414663 06/10/2022 Nachi 2925012WL041286 Nachi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Nachi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/273
(GANAPATHIPATTI) 		2925012000NRG23061020221414617 06/10/2022 Chinnammal 2925012WL041284 Chinnammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Chinnammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/275
(GANAPATHIPATTI) 		2925012000NRG23061020221414618 06/10/2022 Jeyalakshmi 2925012WL041284 Jeyalakshmi 00177 IOBA0001225 510 510 Processed 14/10/2022 033431809 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/278
(GANAPATHIPATTI) 		2925012000NRG23061020221414665 06/10/2022 S.Chinnammal 2925012WL041286 S.Chinnammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 S.Chinnammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/28
(GANAPATHIPATTI) 		2925012000NRG23061020221414619 06/10/2022 Jothi 2925012WL041284 Jothi 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Jothi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/281
(GANAPATHIPATTI) 		2925012000NRG23061020221414666 06/10/2022 C.Parvathi 2925012WL041286 C.Parvathi 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 C.Parvathi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/300
(GANAPATHIPATTI) 		2925012000NRG23061020221414620 06/10/2022 Nambayi 2925012WL041284 Nambayi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Nambayi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/361
(GANAPATHIPATTI) 		2925012000NRG23061020221414621 06/10/2022 Chinnammal 2925012WL041284 Chinnammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Chinnammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/37
(GANAPATHIPATTI) 		2925012000NRG23061020221414667 06/10/2022 Chinnaveeri 2925012WL041286 Chinnaveeri 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Chinnaveeri INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/372
(GANAPATHIPATTI) 		2925012000NRG23061020221414622 06/10/2022 Vellaiyammal 2925012WL041284 Vellaiyammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Vellaiyammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/378
(GANAPATHIPATTI) 		2925012000NRG23061020221414668 06/10/2022 Chinnammal 2925012WL041286 Chinnammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Chinnammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/396
(GANAPATHIPATTI) 		2925012000NRG23061020221414669 06/10/2022 Vellaiyammal 2925012WL041286 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Vellaiyammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/4
(GANAPATHIPATTI) 		2925012000NRG23061020221414670 06/10/2022 Meenatchi 2925012WL041286 Meenatchi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Meenatchi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/49
(GANAPATHIPATTI) 		2925012000NRG23061020221414624 06/10/2022 Amaravathi 2925012WL041284 Amaravathi 00177 IOBA0001225 170 170 Processed 14/10/2022 033431809 Amaravathi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/57
(GANAPATHIPATTI) 		2925012000NRG23061020221414625 06/10/2022 Alagammal 2925012WL041284 Alagammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Alagammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/76
(GANAPATHIPATTI) 		2925012000NRG23061020221414626 06/10/2022 Chinnammal 2925012WL041284 Chinnammal 00177 IOBA0001225 1375 1375 Processed 14/10/2022 033431809 Chinnammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/92
(GANAPATHIPATTI) 		2925012000NRG23061020221414671 06/10/2022 Jeya 2925012WL041286 Jeya 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Jeya INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/94
(GANAPATHIPATTI) 		2925012000NRG23061020221414672 06/10/2022 K.Veerammal 2925012WL041286 K.Veerammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 K.Veerammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/96
(GANAPATHIPATTI) 		2925012000NRG23061020221414627 06/10/2022 P.Ponnammal 2925012WL041284 P.Ponnammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 P.Ponnammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-003-003/415
(GANAPATHIPATTI) 		2925012000NRG23061020221414673 06/10/2022 Nambayi 2925012WL041286 Nambayi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Nambayi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-003/416
(GANAPATHIPATTI) 		2925012000NRG23061020221414674 06/10/2022 Adaikki 2925012WL041286 Adaikki 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Adaikki INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-003/426
(GANAPATHIPATTI) 		2925012000NRG23061020221414628 06/10/2022 Rohinidevi 2925012WL041284 Rohinidevi 00177 IOBA0001225 340 340 Processed 14/10/2022 033431809 Rohinidevi INDIAN OVERSEAS BANK(508541)
SubTotal 25175 25175
Total 25175 25175

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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_061022APB_FTO_967099 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 8160
2 S.PUDUR TN2925012_061022APB_FTO_967099 Indian Overseas Bank IOBA0001225 Puzhuthipatty 17015

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