Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230822APB_FTO_758926
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-25-012-008-001/101
(MANALOOR) 		2925012000NRG23230820221080083 23/08/2022 Meenatchi 2925012WL031844 Meenatchi 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/107
(MANALOOR) 		2925012000NRG23230820221080169 23/08/2022 Saraswathi 2925012WL031847 Saraswathi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/117
(MANALOOR) 		2925012000NRG23230820221080170 23/08/2022 Chinnammal 2925012WL031847 Chinnammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/123
(MANALOOR) 		2925012000NRG23230820221079816 23/08/2022 Rajathi 2925012WL031838 Rajathi 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Rajathi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-008-001/126
(MANALOOR) 		2925012000NRG23230820221079817 23/08/2022 Rajamani 2925012WL031838 Rajamani 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Rajamani PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-008-001/130
(MANALOOR) 		2925012000NRG23230820221079818 23/08/2022 Palaniyammal 2925012WL031838 Palaniyammal 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-008-001/140
(MANALOOR) 		2925012000NRG23230820221080025 23/08/2022 Ponnalagi 2925012WL031842 Ponnalagi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-008-001/144
(MANALOOR) 		2925012000NRG23230820221079819 23/08/2022 Vairavan 2925012WL031838 Vairavan 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Vairavan INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/146
(MANALOOR) 		2925012000NRG23230820221079820 23/08/2022 Chitra 2925012WL031838 Chitra 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Chitra INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-008-001/147
(MANALOOR) 		2925012000NRG23230820221079821 23/08/2022 Adakki 2925012WL031838 Adakki 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Adakki INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-008-001/149
(MANALOOR) 		2925012000NRG23230820221080084 23/08/2022 Alagumeenal 2925012WL031844 Alagumeenal 00177 IOBA0001913 170 170 Processed 31/08/2022 020844995 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-008-001/153
(MANALOOR) 		2925012000NRG23230820221080196 23/08/2022 Vijaya 2925012WL031849 Vijaya 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-001/155
(MANALOOR) 		2925012000NRG23230820221080171 23/08/2022 Alagi 2925012WL031847 Alagi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-008-001/161
(MANALOOR) 		2925012000NRG23230820221080197 23/08/2022 Valli 2925012WL031849 Valli 00177 IOBA0001913 510 510 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/165
(MANALOOR) 		2925012000NRG23230820221080198 23/08/2022 Subbulakshmi 2925012WL031849 Subbulakshmi 00177 IOBA0001913 170 170 Processed 31/08/2022 020844995 Subbulakshmi BANK OF BARODA(606985)
16 S.PUDUR TN-25-012-008-001/166
(MANALOOR) 		2925012000NRG23230820221080199 23/08/2022 Sindhamani 2925012WL031849 Sindhamani 00177 IOBA0001913 510 510 Processed 31/08/2022 020844995 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-008-001/169
(MANALOOR) 		2925012000NRG23230820221080200 23/08/2022 Rengammal 2925012WL031849 Rengammal 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-008-001/171
(MANALOOR) 		2925012000NRG23230820221080201 23/08/2022 Kaveri 2925012WL031849 Kaveri 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-008-001/176
(MANALOOR) 		2925012000NRG23230820221080172 23/08/2022 Alagammal 2925012WL031847 Alagammal 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-008-001/181
(MANALOOR) 		2925012000NRG23230820221080202 23/08/2022 Meenal 2925012WL031849 Meenal 00177 IOBA0001913 340 340 Processed 31/08/2022 020844995 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-008-001/194
(MANALOOR) 		2925012000NRG23230820221080173 23/08/2022 Ponnammal 2925012WL031847 Ponnammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-008-001/210
(MANALOOR) 		2925012000NRG23230820221080026 23/08/2022 Valli 2925012WL031842 Valli 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-008-001/211
(MANALOOR) 		2925012000NRG23230820221080027 23/08/2022 Lakshmi 2925012WL031842 Lakshmi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-008-001/227
(MANALOOR) 		2925012000NRG23230820221080174 23/08/2022 Mallika 2925012WL031847 Mallika 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-008-001/235
(MANALOOR) 		2925012000NRG23230820221080175 23/08/2022 Pidari 2925012WL031847 Pidari 00177 IOBA0001913 680 680 Processed 01/09/2022 020844995 Pidari INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-008-001/240
(MANALOOR) 		2925012000NRG23230820221080176 23/08/2022 Maniyammal 2925012WL031847 Maniyammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-008-001/245
(MANALOOR) 		2925012000NRG23230820221079822 23/08/2022 Chitra 2925012WL031838 Chitra 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Chitra INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-008-001/246
(MANALOOR) 		2925012000NRG23230820221079823 23/08/2022 Pechiyammal 2925012WL031838 Pechiyammal 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Pechiyammal BANK OF BARODA(606985)
29 S.PUDUR TN-25-012-008-001/247
(MANALOOR) 		2925012000NRG23230820221079824 23/08/2022 Amirtham 2925012WL031838 Amirtham 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-008-001/248
(MANALOOR) 		2925012000NRG23230820221079825 23/08/2022 Chinnaiah 2925012WL031838 Chinnaiah 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Chinnaiah INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-008-001/250
(MANALOOR) 		2925012000NRG23230820221079826 23/08/2022 Kalaimani 2925012WL031838 Kalaimani 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Kalaimani INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-008-001/267
(MANALOOR) 		2925012000NRG23230820221079827 23/08/2022 Alagammal 2925012WL031838 Alagammal 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-008-001/297
(MANALOOR) 		2925012000NRG23230820221080085 23/08/2022 Jeyalakshmi 2925012WL031844 Jeyalakshmi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-008-001/303
(MANALOOR) 		2925012000NRG23230820221080177 23/08/2022 Sellammal 2925012WL031847 Sellammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Sellammal BANK OF BARODA(606985)
35 S.PUDUR TN-25-012-008-001/304
(MANALOOR) 		2925012000NRG23230820221080086 23/08/2022 Chinnapponnu 2925012WL031844 Chinnapponnu 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-008-001/311
(MANALOOR) 		2925012000NRG23230820221080205 23/08/2022 Vellaiyammal 2925012WL031849 Vellaiyammal 00177 IOBA0001913 340 340 Processed 31/08/2022 020844995 Vellaiyammal BANK OF BARODA(606985)
37 S.PUDUR TN-25-012-008-001/32
(MANALOOR) 		2925012000NRG23230820221080028 23/08/2022 Silampayee 2925012WL031842 Silampayee 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-008-001/320
(MANALOOR) 		2925012000NRG23230820221079828 23/08/2022 Ponnalagi 2925012WL031838 Ponnalagi 00177 IOBA0001913 1405 1405 Processed 01/09/2022 020844995 Ponnalagi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-008-001/339
(MANALOOR) 		2925012000NRG23230820221080206 23/08/2022 Nondiyammal 2925012WL031849 Nondiyammal 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Nondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-008-001/366
(MANALOOR) 		2925012000NRG23230820221079829 23/08/2022 Alagu 2925012WL031838 Alagu 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Alagu BANK OF BARODA(606985)
41 S.PUDUR TN-25-012-008-001/374
(MANALOOR) 		2925012000NRG23230820221080178 23/08/2022 Vellaiyammal 2925012WL031847 Vellaiyammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-008-001/379
(MANALOOR) 		2925012000NRG23230820221080087 23/08/2022 Pothumani 2925012WL031844 Pothumani 00177 IOBA0001913 1375 1375 Processed 31/08/2022 020844995 Pothumani INDIAN BANK(607105)
43 S.PUDUR TN-25-012-008-001/393
(MANALOOR) 		2925012000NRG23230820221080179 23/08/2022 Alagi 2925012WL031847 Alagi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-008-001/404
(MANALOOR) 		2925012000NRG23230820221080088 23/08/2022 Chinnammal 2925012WL031844 Chinnammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-008-001/411
(MANALOOR) 		2925012000NRG23230820221080180 23/08/2022 Dhanam 2925012WL031847 Dhanam 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-008-001/415
(MANALOOR) 		2925012000NRG23230820221080029 23/08/2022 Ponnammal 2925012WL031842 Ponnammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-008-001/54
(MANALOOR) 		2925012000NRG23230820221079811 23/08/2022 Palaniyammal 2925012WL031836 Palaniyammal 00177 IOBA0001913 1124 1124 Processed 31/08/2022 020844995 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-008-001/57
(MANALOOR) 		2925012000NRG23230820221079830 23/08/2022 Paanchali 2925012WL031838 Paanchali 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Paanchali BANK OF BARODA(606985)
49 S.PUDUR TN-25-012-008-001/58
(MANALOOR) 		2925012000NRG23230820221079831 23/08/2022 Kasthuri 2925012WL031838 Kasthuri 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
50 S.PUDUR TN-25-012-008-001/61
(MANALOOR) 		2925012000NRG23230820221080181 23/08/2022 Sindhayi 2925012WL031847 Sindhayi 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Sindhayi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-008-001/63
(MANALOOR) 		2925012000NRG23230820221080089 23/08/2022 Palaniyammal 2925012WL031844 Palaniyammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-008-001/79
(MANALOOR) 		2925012000NRG23230820221080211 23/08/2022 Vallikkannu 2925012WL031849 Vallikkannu 00177 IOBA0001913 340 340 Processed 31/08/2022 020844995 Vallikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-008-001/81
(MANALOOR) 		2925012000NRG23230820221080182 23/08/2022 Chokkan 2925012WL031847 Chokkan 00177 IOBA0001913 850 850 Processed 01/09/2022 020844995 Chokkan INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-008-001/84
(MANALOOR) 		2925012000NRG23230820221080183 23/08/2022 Pidari 2925012WL031847 Pidari 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-008-001/85
(MANALOOR) 		2925012000NRG23230820221080184 23/08/2022 Sheela 2925012WL031847 Sheela 00177 IOBA0001913 510 510 Processed 31/08/2022 020844995 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-008-001/86
(MANALOOR) 		2925012000NRG23230820221080185 23/08/2022 Shantha 2925012WL031847 Shantha 00177 IOBA0001913 680 680 Processed 31/08/2022 020844995 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-008-001/95
(MANALOOR) 		2925012000NRG23230820221080187 23/08/2022 Krishnaveni 2925012WL031847 Krishnaveni 00177 IOBA0001913 850 850 Processed 01/09/2022 020844995 Krishnaveni INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-008-002/434
(MANALOOR) 		2925012000NRG23230820221080030 23/08/2022 Gowri 2925012WL031842 Gowri 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-008-002/437
(MANALOOR) 		2925012000NRG23230820221080031 23/08/2022 Deepa 2925012WL031842 Deepa 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-008-002/459
(MANALOOR) 		2925012000NRG23230820221080032 23/08/2022 Lakshmi 2925012WL031842 Lakshmi 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-008-003/436
(MANALOOR) 		2925012000NRG23230820221080188 23/08/2022 Muthammal 2925012WL031847 Muthammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-008-003/468
(MANALOOR) 		2925012000NRG23230820221080090 23/08/2022 Chinnammal 2925012WL031844 Chinnammal 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-008-004/441
(MANALOOR) 		2925012000NRG23230820221080189 23/08/2022 Jaya 2925012WL031847 Jaya 00177 IOBA0001913 850 850 Processed 31/08/2022 020844995 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-008-004/443
(MANALOOR) 		2925012000NRG23230820221079813 23/08/2022 Poomani 2925012WL031836 Poomani 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-008-008/471
(MANALOOR) 		2925012000NRG23230820221079832 23/08/2022 Kalaiselvi 2925012WL031838 Kalaiselvi 00177 IOBA0001913 1405 1405 Processed 31/08/2022 020844995 Kalaiselvi BANK OF BARODA(606985)
SubTotal 61154 61154
Total 61154 61154

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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_230822APB_FTO_758926 Indian Overseas Bank IOBA0001913 S.Pudur 61154

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