Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237749
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-25-012-003-001/163
(GANAPATHIPATTI) 		2925012000NRG23041220221800213 05/12/2022 Lakshmi 2925012WL053125 Lakshmi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/178
(GANAPATHIPATTI) 		2925012000NRG23041220221800214 05/12/2022 Arumugam 2925012WL053125 Arumugam 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Arumugam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/311
(GANAPATHIPATTI) 		2925012000NRG23041220221800215 05/12/2022 K.Valli 2925012WL053125 K.Valli 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 K.Valli INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/316
(GANAPATHIPATTI) 		2925012000NRG23041220221800216 05/12/2022 Shanthi 2925012WL053125 Shanthi 00177 IOBA0001225 510 510 Processed 07/02/2023 017255271 Shanthi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/321
(GANAPATHIPATTI) 		2925012000NRG23041220221800217 05/12/2022 Meenal 2925012WL053125 Meenal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Meenal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/323
(GANAPATHIPATTI) 		2925012000NRG23041220221800218 05/12/2022 Pothumponnu 2925012WL053125 Pothumponnu 00177 IOBA0001225 510 510 Processed 07/02/2023 017255271 Pothumponnu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/329
(GANAPATHIPATTI) 		2925012000NRG23041220221800219 05/12/2022 Selvi 2925012WL053125 Selvi 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Selvi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/332
(GANAPATHIPATTI) 		2925012000NRG23041220221800220 05/12/2022 Palaniyammal 2925012WL053125 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Palaniyammal AIRTEL PAYMENTS BANK LIMITED(990288)
9 S.PUDUR TN-25-012-003-001/339
(GANAPATHIPATTI) 		2925012000NRG23041220221800221 05/12/2022 Karuppayi 2925012WL053125 Karuppayi 00177 IOBA0001225 340 340 Processed 07/02/2023 017255271 Karuppayi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/345
(GANAPATHIPATTI) 		2925012000NRG23041220221800222 05/12/2022 Lakshmi 2925012WL053125 Lakshmi 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/367
(GANAPATHIPATTI) 		2925012000NRG23041220221800223 05/12/2022 Kavitha 2925012WL053125 Kavitha 00177 IOBA0001225 510 510 Processed 07/02/2023 017255271 Kavitha INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/374
(GANAPATHIPATTI) 		2925012000NRG23041220221800224 05/12/2022 Jothi 2925012WL053125 Jothi 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Jothi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/381
(GANAPATHIPATTI) 		2925012000NRG23041220221800225 05/12/2022 Nachammal 2925012WL053125 Nachammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Nachammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/385
(GANAPATHIPATTI) 		2925012000NRG23041220221800226 05/12/2022 Meenal 2925012WL053125 Meenal 00177 IOBA0001225 843 843 Processed 06/02/2023 017255271 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-003-001/387
(GANAPATHIPATTI) 		2925012000NRG23041220221800227 05/12/2022 Poongodi 2925012WL053125 Poongodi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Poongodi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/390
(GANAPATHIPATTI) 		2925012000NRG23041220221800228 05/12/2022 Nachammal 2925012WL053125 Nachammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Nachammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/407
(GANAPATHIPATTI) 		2925012000NRG23041220221800229 05/12/2022 Alimabeevi 2925012WL053125 Alimabeevi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Alimabeevi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/409
(GANAPATHIPATTI) 		2925012000NRG23041220221800230 05/12/2022 Meenal 2925012WL053125 Meenal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Meenal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/438
(GANAPATHIPATTI) 		2925012000NRG23041220221800231 05/12/2022 Pandimeenal 2925012WL053125 Pandimeenal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Pandimeenal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/442
(GANAPATHIPATTI) 		2925012000NRG23041220221800232 05/12/2022 Chinnammal 2925012WL053125 Chinnammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/62
(GANAPATHIPATTI) 		2925012000NRG23041220221800246 05/12/2022 Devi 2925012WL053125 Devi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Devi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/63
(GANAPATHIPATTI) 		2925012000NRG23041220221800247 05/12/2022 Karuppayi 2925012WL053125 Karuppayi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Karuppayi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/64
(GANAPATHIPATTI) 		2925012000NRG23041220221800248 05/12/2022 Pothumponnu 2925012WL053125 Pothumponnu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Pothumponnu INDIAN OVERSEAS BANK(508541)
SubTotal 19883 19883
Total 19883 19883

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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_051222APB_FTO_1237749 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 9350
2 S.PUDUR TN2925012_051222APB_FTO_1237749 Indian Overseas Bank IOBA0001225 Puzhuthipatty 10533

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