Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160323APB_FTO_1652492
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-25-012-014-001/101
(URATHUPATTI) 		2925012000NRG23160320232595856 16/03/2023 Poongothai 2925012WL072054 Poongothai 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-014-001/102
(URATHUPATTI) 		2925012000NRG23160320232595857 16/03/2023 Dhanam 2925012WL072054 Dhanam 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-014-001/119
(URATHUPATTI) 		2925012000NRG23160320232595906 16/03/2023 Meyyathal 2925012WL072056 Meyyathal 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 Meyyathal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/121
(URATHUPATTI) 		2925012000NRG23160320232595907 16/03/2023 Vellaichamy 2925012WL072056 Vellaichamy 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 Vellaichamy INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-014-001/122
(URATHUPATTI) 		2925012000NRG23160320232595908 16/03/2023 Nallammal 2925012WL072056 Nallammal 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 Nallammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/126
(URATHUPATTI) 		2925012000NRG23160320232595909 16/03/2023 chinnammal 2925012WL072056 chinnammal 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 chinnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-014-001/129
(URATHUPATTI) 		2925012000NRG23160320232595910 16/03/2023 Chinnammal 2925012WL072056 Chinnammal 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 Chinnammal BANK OF BARODA(606985)
8 S.PUDUR TN-25-012-014-001/13
(URATHUPATTI) 		2925012000NRG23160320232595858 16/03/2023 Selvi 2925012WL072054 Selvi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Selvi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-014-001/130
(URATHUPATTI) 		2925012000NRG23160320232595911 16/03/2023 Chandra 2925012WL072056 Chandra 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 Chandra INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-014-001/135
(URATHUPATTI) 		2925012000NRG23160320232595912 16/03/2023 Valli 2925012WL072056 Valli 00177 IOBA0001913 920 920 Processed 30/03/2023 025730239 Valli BANK OF BARODA(606985)
11 S.PUDUR TN-25-012-014-001/14
(URATHUPATTI) 		2925012000NRG23160320232595859 16/03/2023 Pachaiammal 2925012WL072054 Pachaiammal 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Pachaiammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-014-001/141
(URATHUPATTI) 		2925012000NRG23160320232595913 16/03/2023 PONNALAGI 2925012WL072056 PONNALAGI 00177 IOBA0001913 920 920 Processed 30/03/2023 025730239 PONNALAGI INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-014-001/149
(URATHUPATTI) 		2925012000NRG23160320232595914 16/03/2023 Tamilselvi 2925012WL072056 Tamilselvi 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 Tamilselvi PUNJAB NATIONAL BANK(508568)
14 S.PUDUR TN-25-012-014-001/156
(URATHUPATTI) 		2925012000NRG23160320232595860 16/03/2023 Muthulakshmi 2925012WL072054 Muthulakshmi 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-014-001/162
(URATHUPATTI) 		2925012000NRG23160320232595861 16/03/2023 Panchavarnam 2925012WL072054 Panchavarnam 00177 IOBA0001913 960 960 Processed 30/03/2023 025730239 Panchavarnam INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/169
(URATHUPATTI) 		2925012000NRG23160320232595862 16/03/2023 Pothumani 2925012WL072054 Pothumani 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730239 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-014-001/171
(URATHUPATTI) 		2925012000NRG23160320232595863 16/03/2023 SELVI 2925012WL072054 SELVI 00177 IOBA0001913 960 960 Processed 31/03/2023 025730239 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-014-001/172
(URATHUPATTI) 		2925012000NRG23160320232595864 16/03/2023 chellammal 2925012WL072054 chellammal 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 chellammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-014-001/181
(URATHUPATTI) 		2925012000NRG23160320232595865 16/03/2023 Tamilselvi 2925012WL072054 Tamilselvi 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-014-001/183
(URATHUPATTI) 		2925012000NRG23160320232595866 16/03/2023 sathappan 2925012WL072054 sathappan 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 sathappan INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-014-001/197
(URATHUPATTI) 		2925012000NRG23160320232595867 16/03/2023 Packiam 2925012WL072054 Packiam 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Packiam PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-014-001/206
(URATHUPATTI) 		2925012000NRG23160320232595868 16/03/2023 Pappa 2925012WL072054 Pappa 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Pappa INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-014-001/21
(URATHUPATTI) 		2925012000NRG23160320232595869 16/03/2023 Chellammal 2925012WL072054 Chellammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730239 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-014-001/22
(URATHUPATTI) 		2925012000NRG23160320232595870 16/03/2023 Lakshmi 2925012WL072054 Lakshmi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-014-001/225
(URATHUPATTI) 		2925012000NRG23160320232595871 16/03/2023 Nallammal 2925012WL072054 Nallammal 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730239 Nallammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-014-001/232
(URATHUPATTI) 		2925012000NRG23160320232595872 16/03/2023 Premi 2925012WL072054 Premi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Premi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-014-001/235
(URATHUPATTI) 		2925012000NRG23160320232595873 16/03/2023 Lakshmi 2925012WL072054 Lakshmi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-014-001/237
(URATHUPATTI) 		2925012000NRG23160320232595874 16/03/2023 Nallapitchi 2925012WL072054 Nallapitchi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730239 Nallapitchi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-014-001/238
(URATHUPATTI) 		2925012000NRG23160320232595875 16/03/2023 Meenal 2925012WL072054 Meenal 00177 IOBA0001913 720 720 Processed 30/03/2023 025730239 Meenal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-014-001/260
(URATHUPATTI) 		2925012000NRG23160320232595915 16/03/2023 Chinnapillai 2925012WL072056 Chinnapillai 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 Chinnapillai INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-014-001/269
(URATHUPATTI) 		2925012000NRG23160320232595916 16/03/2023 ALAGAMMAL 2925012WL072056 ALAGAMMAL 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-014-001/273
(URATHUPATTI) 		2925012000NRG23160320232595917 16/03/2023 Sigappi 2925012WL072056 Sigappi 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 Sigappi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-014-001/28
(URATHUPATTI) 		2925012000NRG23160320232595876 16/03/2023 Alagammal 2925012WL072054 Alagammal 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Alagammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-014-001/287
(URATHUPATTI) 		2925012000NRG23160320232595877 16/03/2023 Poomathi 2925012WL072054 Poomathi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Poomathi BANK OF BARODA(606985)
35 S.PUDUR TN-25-012-014-001/300
(URATHUPATTI) 		2925012000NRG23160320232595918 16/03/2023 Periyamechi 2925012WL072056 Periyamechi 00177 IOBA0001913 920 920 Processed 31/03/2023 025730239 Periyamechi INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-014-001/31
(URATHUPATTI) 		2925012000NRG23160320232595878 16/03/2023 Alagi 2925012WL072054 Alagi 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730239 Alagi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-014-001/315
(URATHUPATTI) 		2925012000NRG23160320232595919 16/03/2023 Amsavalli 2925012WL072056 Amsavalli 00177 IOBA0001913 690 690 Processed 30/03/2023 025730239 Amsavalli INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-014-001/319
(URATHUPATTI) 		2925012000NRG23160320232595920 16/03/2023 Anjalaidevi 2925012WL072056 Anjalaidevi 00177 IOBA0001913 690 690 Processed 30/03/2023 025730239 Anjalaidevi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-014-001/32
(URATHUPATTI) 		2925012000NRG23160320232595879 16/03/2023 Pachaiammal 2925012WL072054 Pachaiammal 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-014-001/329-A
(URATHUPATTI) 		2925012000NRG23160320232595880 16/03/2023 Jothi 2925012WL072054 Jothi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Jothi PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-014-001/330
(URATHUPATTI) 		2925012000NRG23160320232595881 16/03/2023 Alagammal 2925012WL072054 Alagammal 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-014-001/331
(URATHUPATTI) 		2925012000NRG23160320232595882 16/03/2023 Kalaiselvi 2925012WL072054 Kalaiselvi 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Kalaiselvi INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-014-001/333-A
(URATHUPATTI) 		2925012000NRG23160320232595883 16/03/2023 Lakshmi 2925012WL072054 Lakshmi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-014-001/36
(URATHUPATTI) 		2925012000NRG23160320232595884 16/03/2023 Mookayee 2925012WL072054 Mookayee 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-014-001/38
(URATHUPATTI) 		2925012000NRG23160320232595885 16/03/2023 Amirtham 2925012WL072054 Amirtham 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-014-001/4
(URATHUPATTI) 		2925012000NRG23160320232595886 16/03/2023 Dhanalakshmi 2925012WL072054 Dhanalakshmi 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730239 Dhanalakshmi STATE BANK OF INDIA(508548)
47 S.PUDUR TN-25-012-014-001/410
(URATHUPATTI) 		2925012000NRG23160320232595887 16/03/2023 Palaniyammal 2925012WL072054 Palaniyammal 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-014-001/49
(URATHUPATTI) 		2925012000NRG23160320232595888 16/03/2023 Pasumekki 2925012WL072054 Pasumekki 00177 IOBA0001913 720 720 Processed 31/03/2023 025730239 Pasumekki INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-014-001/5
(URATHUPATTI) 		2925012000NRG23160320232595889 16/03/2023 Sarasu 2925012WL072054 Sarasu 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-014-001/82
(URATHUPATTI) 		2925012000NRG23160320232595890 16/03/2023 Nallammal 2925012WL072054 Nallammal 00177 IOBA0001913 480 480 Processed 30/03/2023 025730239 Nallammal INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-014-001/89
(URATHUPATTI) 		2925012000NRG23160320232595891 16/03/2023 Nallapitchi 2925012WL072054 Nallapitchi 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730239 Nallapitchi INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-014-001/95
(URATHUPATTI) 		2925012000NRG23160320232595892 16/03/2023 Vellakalai 2925012WL072054 Vellakalai 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730239 Vellakalai INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-014-001/99
(URATHUPATTI) 		2925012000NRG23160320232595893 16/03/2023 Lakshmi 2925012WL072054 Lakshmi 00177 IOBA0001913 720 720 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-014-002/316
(URATHUPATTI) 		2925012000NRG23160320232595921 16/03/2023 Amaravathi 2925012WL072056 Amaravathi 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 Amaravathi PALLAVAN GRAMA BANK(607052)
55 S.PUDUR TN-25-012-014-002/346
(URATHUPATTI) 		2925012000NRG23160320232595922 16/03/2023 chinnaiah 2925012WL072056 chinnaiah 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 chinnaiah INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-014-002/350
(URATHUPATTI) 		2925012000NRG23160320232595923 16/03/2023 saraswathi 2925012WL072056 saraswathi 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 saraswathi INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-014-002/362
(URATHUPATTI) 		2925012000NRG23160320232595924 16/03/2023 Vasantha 2925012WL072056 Vasantha 00177 IOBA0001913 1380 1380 Processed 30/03/2023 025730239 Vasantha INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-014-002/363
(URATHUPATTI) 		2925012000NRG23160320232595925 16/03/2023 Nagavalli 2925012WL072056 Nagavalli 00177 IOBA0001913 1620 1620 Processed 30/03/2023 025730239 Nagavalli INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-014-002/371
(URATHUPATTI) 		2925012000NRG23160320232595926 16/03/2023 Sathya 2925012WL072056 Sathya 00177 IOBA0001913 1150 1150 Processed 30/03/2023 025730239 Sathya INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-014-014/337
(URATHUPATTI) 		2925012000NRG23160320232595894 16/03/2023 Kalavalli 2925012WL072054 Kalavalli 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Kalavalli INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-014-014/364
(URATHUPATTI) 		2925012000NRG23160320232595895 16/03/2023 Meenal 2925012WL072054 Meenal 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Meenal INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-014-014/366
(URATHUPATTI) 		2925012000NRG23160320232595896 16/03/2023 Panchavarnam 2925012WL072054 Panchavarnam 00177 IOBA0001913 1440 1440 Processed 31/03/2023 025730239 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-014-014/369
(URATHUPATTI) 		2925012000NRG23160320232595897 16/03/2023 Alagu 2925012WL072054 Alagu 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730239 Alagu INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-014-014/372
(URATHUPATTI) 		2925012000NRG23160320232595898 16/03/2023 Ponnammal 2925012WL072054 Ponnammal 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 Ponnammal INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-014-014/383
(URATHUPATTI) 		2925012000NRG23160320232595899 16/03/2023 Alagi 2925012WL072054 Alagi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730239 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-014-014/401
(URATHUPATTI) 		2925012000NRG23160320232595900 16/03/2023 PONNAMAL 2925012WL072054 PONNAMAL 00177 IOBA0001913 1440 1440 Processed 30/03/2023 025730239 PONNAMAL INDIAN BANK(607105)
67 S.PUDUR TN-25-012-014-014/407
(URATHUPATTI) 		2925012000NRG23160320232595901 16/03/2023 Alagu 2925012WL072054 Alagu 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730239 Alagu INDIAN OVERSEAS BANK(508541)
SubTotal 83650 83650
Total 83650 83650

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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_160323APB_FTO_1652492 Indian Overseas Bank IOBA0001913 S.Pudur 83650

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