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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123APB_FTO_1421410
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-25-012-004-001/140
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093050 10/01/2023 Muthulakshmi 2925012WL059698 Muthulakshmi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/141
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093051 10/01/2023 Vellaiyammal 2925012WL059698 Vellaiyammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/142
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093052 10/01/2023 Jothi 2925012WL059698 Jothi 00177 IOBA0001225 1086 1086 Processed 02/02/2023 037295842 Jothi BANK OF INDIA(508505)
4 S.PUDUR TN-25-012-004-001/149
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093053 10/01/2023 Tamilselvi 2925012WL059698 Tamilselvi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Tamilselvi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/155
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093054 10/01/2023 Packiyam 2925012WL059698 Packiyam 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Packiyam INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/156
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093055 10/01/2023 Chinnammal 2925012WL059698 Chinnammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/157
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093056 10/01/2023 Packiyam 2925012WL059698 Packiyam 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Packiyam INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/158
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093057 10/01/2023 Vellaiyammal 2925012WL059698 Vellaiyammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/162
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093058 10/01/2023 Muthulakshmi 2925012WL059698 Muthulakshmi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/164
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093059 10/01/2023 Sarasu 2925012WL059698 Sarasu 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Sarasu INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/165
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093060 10/01/2023 Palaniyammal 2925012WL059698 Palaniyammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/168
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093061 10/01/2023 Lakshmi 2925012WL059698 Lakshmi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/169
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093062 10/01/2023 Chinnammal 2925012WL059698 Chinnammal 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/487
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23060120232093064 10/01/2023 Dhanalakshmi 2925012WL059698 Dhanalakshmi 00177 IOBA0001225 1086 1086 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15204 15204
Total 15204 15204

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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_100123APB_FTO_1421410 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1086
2 S.PUDUR TN2925012_100123APB_FTO_1421410 Indian Overseas Bank IOBA0001225 Puluthipatti 14118

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