Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040422APB_FTO_18311
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-25-012-015-001/102
(PIRANPATTI) 		2925012000NRG22040420222644367 04/04/2022 Panjavarnam 2925012WL069061 Panjavarnam 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Panjavarnam INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/103
(PIRANPATTI) 		2925012000NRG22040420222644368 04/04/2022 Chinnaponnu 2925012WL069061 Chinnaponnu 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Chinnaponnu INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/112
(PIRANPATTI) 		2925012000NRG22040420222644369 04/04/2022 Vellaiyammal 2925012WL069061 Vellaiyammal 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Vellaiyammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/123
(PIRANPATTI) 		2925012000NRG22040420222644370 04/04/2022 Raman 2925012WL069061 Raman 00177 IOBA0001225 640 640 Processed 05/05/2022 020520291 Raman INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/184
(PIRANPATTI) 		2925012000NRG22040420222644371 04/04/2022 Kesammal 2925012WL069061 Kesammal 00177 IOBA0001225 320 320 Processed 05/05/2022 020520291 Kesammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/195
(PIRANPATTI) 		2925012000NRG22040420222644372 04/04/2022 Chandra 2925012WL069061 Chandra 00177 IOBA0001225 320 320 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/204
(PIRANPATTI) 		2925012000NRG22040420222644373 04/04/2022 Sempayee 2925012WL069061 Sempayee 00177 IOBA0001225 320 320 Processed 05/05/2022 020520291 Sempayee INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/223
(PIRANPATTI) 		2925012000NRG22040420222644374 04/04/2022 Chandra 2925012WL069061 Chandra 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/224-A
(PIRANPATTI) 		2925012000NRG22040420222644375 04/04/2022 Chockayeammal 2925012WL069061 Chockayeammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Chockayeammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/38
(PIRANPATTI) 		2925012000NRG22040420222644378 04/04/2022 Pullan 2925012WL069061 Pullan 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Pullan INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/62
(PIRANPATTI) 		2925012000NRG22040420222644379 04/04/2022 Muthulakshmi 2925012WL069061 Muthulakshmi 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/69
(PIRANPATTI) 		2925012000NRG22040420222644380 04/04/2022 Alagammal 2925012WL069061 Alagammal 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Alagammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/70
(PIRANPATTI) 		2925012000NRG22040420222644381 04/04/2022 Chinnammal 2925012WL069061 Chinnammal 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-002/257
(PIRANPATTI) 		2925012000NRG22040420222644382 04/04/2022 Thamaraiselvi 2925012WL069061 Thamaraiselvi 00177 IOBA0001225 640 640 Processed 05/05/2022 020520291 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-002/262
(PIRANPATTI) 		2925012000NRG22040420222644383 04/04/2022 Iswarya 2925012WL069061 Iswarya 00177 IOBA0001225 1620 1620 Processed 05/05/2022 020520291 Iswarya INDIAN OVERSEAS BANK(508541)
SubTotal 8660 8660
Total 8660 8660

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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_040422APB_FTO_18311 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 2260
2 S.PUDUR TN2925012_040422APB_FTO_18311 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 6400

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