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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080822APB_FTO_695940
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-25-012-001-001/146
(CHETTIGURICHI) 		2925012000NRG23080820220930144 08/08/2022 Ponnuthai 2925012WL028122 Ponnuthai 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Ponnuthai UNION BANK OF INDIA(508500)
2 S.PUDUR TN-25-012-001-001/19
(CHETTIGURICHI) 		2925012000NRG23080820220930145 08/08/2022 Mithusamy 2925012WL028122 Mithusamy 00177 IOBA0001225 340 340 Processed 22/08/2022 017910837 Mithusamy PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-001-001/199
(CHETTIGURICHI) 		2925012000NRG23080820220930176 08/08/2022 Karuppayee 2925012WL028124 Karuppayee 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/208
(CHETTIGURICHI) 		2925012000NRG23080820220930146 08/08/2022 Kathammal 2925012WL028122 Kathammal 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/224
(CHETTIGURICHI) 		2925012000NRG23080820220930147 08/08/2022 Kamatchi 2925012WL028122 Kamatchi 00177 IOBA0001225 510 510 Processed 22/08/2022 017910837 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/244
(CHETTIGURICHI) 		2925012000NRG23080820220930177 08/08/2022 Karupayee 2925012WL028124 Karupayee 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/264
(CHETTIGURICHI) 		2925012000NRG23080820220930148 08/08/2022 Lakshmi 2925012WL028122 Lakshmi 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-001-001/266
(CHETTIGURICHI) 		2925012000NRG23080820220930149 08/08/2022 Uthami 2925012WL028122 Uthami 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/284
(CHETTIGURICHI) 		2925012000NRG23080820220930150 08/08/2022 Vijayha 2925012WL028122 Vijayha 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Vijayha INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-001-001/285
(CHETTIGURICHI) 		2925012000NRG23080820220930151 08/08/2022 Muthulakshmi 2925012WL028122 Muthulakshmi 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/286
(CHETTIGURICHI) 		2925012000NRG23080820220930152 08/08/2022 Veerammal 2925012WL028122 Veerammal 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/289
(CHETTIGURICHI) 		2925012000NRG23080820220930174 08/08/2022 Vallinayaki 2925012WL028123 Vallinayaki 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Vallinayaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/292
(CHETTIGURICHI) 		2925012000NRG23080820220930153 08/08/2022 Ramayee 2925012WL028122 Ramayee 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/294
(CHETTIGURICHI) 		2925012000NRG23080820220930154 08/08/2022 Lakshmi 2925012WL028122 Lakshmi 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-001-001/306
(CHETTIGURICHI) 		2925012000NRG23080820220930175 08/08/2022 Palaniammal 2925012WL028123 Palaniammal 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/313
(CHETTIGURICHI) 		2925012000NRG23080820220930155 08/08/2022 Chinnammal 2925012WL028122 Chinnammal 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/330
(CHETTIGURICHI) 		2925012000NRG23080820220930156 08/08/2022 Palaniyayee 2925012WL028122 Palaniyayee 00177 IOBA0001225 1650 1650 Processed 22/08/2022 017910837 Palaniyayee INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-001-001/341
(CHETTIGURICHI) 		2925012000NRG23080820220930157 08/08/2022 Pothumponnu 2925012WL028122 Pothumponnu 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/352
(CHETTIGURICHI) 		2925012000NRG23080820220930158 08/08/2022 Vellaiammal 2925012WL028122 Vellaiammal 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/365
(CHETTIGURICHI) 		2925012000NRG23080820220930159 08/08/2022 Karupayee 2925012WL028122 Karupayee 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/37
(CHETTIGURICHI) 		2925012000NRG23080820220930160 08/08/2022 Palaniammal 2925012WL028122 Palaniammal 00177 IOBA0001225 340 340 Processed 22/08/2022 017910837 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/394
(CHETTIGURICHI) 		2925012000NRG23080820220930161 08/08/2022 Nallammal 2925012WL028122 Nallammal 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/400
(CHETTIGURICHI) 		2925012000NRG23080820220930162 08/08/2022 Vellaichi 2925012WL028122 Vellaichi 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/410
(CHETTIGURICHI) 		2925012000NRG23080820220930163 08/08/2022 Karuppayee 2925012WL028122 Karuppayee 00177 IOBA0001225 510 510 Processed 22/08/2022 017910837 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/432
(CHETTIGURICHI) 		2925012000NRG23080820220930164 08/08/2022 Mala 2925012WL028122 Mala 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/446-A
(CHETTIGURICHI) 		2925012000NRG23080820220930165 08/08/2022 Palaniammal 2925012WL028122 Palaniammal 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-002/526
(CHETTIGURICHI) 		2925012000NRG23080820220930166 08/08/2022 Andichiyammal 2925012WL028122 Andichiyammal 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Andichiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-006/504
(CHETTIGURICHI) 		2925012000NRG23080820220930167 08/08/2022 Alagammal 2925012WL028122 Alagammal 00177 IOBA0001225 680 680 Processed 22/08/2022 017910837 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-006/523
(CHETTIGURICHI) 		2925012000NRG23080820220930168 08/08/2022 Vasantha 2925012WL028122 Vasantha 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-006/525
(CHETTIGURICHI) 		2925012000NRG23080820220930169 08/08/2022 Valarmathi 2925012WL028122 Valarmathi 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-006/534
(CHETTIGURICHI) 		2925012000NRG23080820220930170 08/08/2022 Theivanai 2925012WL028122 Theivanai 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-007/426-A
(CHETTIGURICHI) 		2925012000NRG23080820220930172 08/08/2022 Vellaiyammal 2925012WL028122 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 22/08/2022 017910837 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-007/512
(CHETTIGURICHI) 		2925012000NRG23080820220930173 08/08/2022 Devika 2925012WL028122 Devika 00177 IOBA0001225 850 850 Processed 22/08/2022 017910837 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32194 32194
Total 32194 32194

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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_080822APB_FTO_695940 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 9860
2 S.PUDUR TN2925012_080822APB_FTO_695940 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 22334

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