Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040422APB_FTO_20219
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-25-012-011-001/100
(MINNAMALAIPATTI) 		2925012000NRG22040420222646684 04/04/2022 Pachaiyammal 2925012WL069142 Pachaiyammal 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Pachaiyammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/108
(MINNAMALAIPATTI) 		2925012000NRG22040420222646685 04/04/2022 Andichi 2925012WL069142 Andichi 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Andichi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-011-001/109
(MINNAMALAIPATTI) 		2925012000NRG22040420222646686 04/04/2022 Jaya 2925012WL069142 Jaya 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Jaya INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/118
(MINNAMALAIPATTI) 		2925012000NRG22040420222646688 04/04/2022 Ramaiya 2925012WL069142 Ramaiya 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Ramaiya INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/135
(MINNAMALAIPATTI) 		2925012000NRG22040420222646689 04/04/2022 Bharvathi 2925012WL069142 Bharvathi 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Bharvathi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/141
(MINNAMALAIPATTI) 		2925012000NRG22040420222646692 04/04/2022 Adaiki 2925012WL069142 Adaiki 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Adaiki INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-011-001/188
(MINNAMALAIPATTI) 		2925012000NRG22040420222646693 04/04/2022 Alagammal 2925012WL069142 Alagammal 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Alagammal BANK OF BARODA(606985)
8 S.PUDUR TN-25-012-011-001/225
(MINNAMALAIPATTI) 		2925012000NRG22040420222646694 04/04/2022 CHITRA 2925012WL069142 CHITRA 00177 IOBA0001913 495 495 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-011-001/237
(MINNAMALAIPATTI) 		2925012000NRG22040420222646695 04/04/2022 Ammakannu 2925012WL069142 Ammakannu 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Ammakannu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/241
(MINNAMALAIPATTI) 		2925012000NRG22040420222646697 04/04/2022 Ponnammal 2925012WL069142 Ponnammal 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Ponnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/250
(MINNAMALAIPATTI) 		2925012000NRG22040420222646698 04/04/2022 Pappa 2925012WL069142 Pappa 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Pappa INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-011-001/255
(MINNAMALAIPATTI) 		2925012000NRG22040420222646699 04/04/2022 Sundari 2925012WL069142 Sundari 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Sundari INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/266
(MINNAMALAIPATTI) 		2925012000NRG22040420222646700 04/04/2022 Sundari 2925012WL069142 Sundari 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Sundari INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/272
(MINNAMALAIPATTI) 		2925012000NRG22040420222646701 04/04/2022 Valli 2925012WL069142 Valli 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/283
(MINNAMALAIPATTI) 		2925012000NRG22040420222646702 04/04/2022 Alagu 2925012WL069142 Alagu 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Alagu INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-011-001/30
(MINNAMALAIPATTI) 		2925012000NRG22040420222646703 04/04/2022 Maheshwari 2925012WL069142 Maheshwari 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Maheshwari INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-011-001/309
(MINNAMALAIPATTI) 		2925012000NRG22040420222646704 04/04/2022 Pottu 2925012WL069142 Pottu 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Pottu INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-011-001/31
(MINNAMALAIPATTI) 		2925012000NRG22040420222646705 04/04/2022 Alagu 2925012WL069142 Alagu 00177 IOBA0001913 660 660 Processed 05/05/2022 020520291 Alagu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-011-001/312
(MINNAMALAIPATTI) 		2925012000NRG22040420222646706 04/04/2022 Chinnapottu 2925012WL069142 Chinnapottu 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Chinnapottu INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-011-001/34
(MINNAMALAIPATTI) 		2925012000NRG22040420222646708 04/04/2022 Raju 2925012WL069142 Raju 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Raju INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/353
(MINNAMALAIPATTI) 		2925012000NRG22040420222646709 04/04/2022 Mookayee 2925012WL069142 Mookayee 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Mookayee INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-011-001/366
(MINNAMALAIPATTI) 		2925012000NRG22040420222646710 04/04/2022 Chinnammal 2925012WL069142 Chinnammal 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-011-001/39
(MINNAMALAIPATTI) 		2925012000NRG22040420222646711 04/04/2022 P.Chinnaiah 2925012WL069142 P.Chinnaiah 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 P.Chinnaiah INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-011-001/40
(MINNAMALAIPATTI) 		2925012000NRG22040420222646712 04/04/2022 Thavamani 2925012WL069142 Thavamani 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Thavamani INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-011-001/417
(MINNAMALAIPATTI) 		2925012000NRG22040420222646714 04/04/2022 Panjammal 2925012WL069142 Panjammal 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Panjammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-011-001/46
(MINNAMALAIPATTI) 		2925012000NRG22040420222646715 04/04/2022 Ponnammal 2925012WL069142 Ponnammal 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Ponnammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-011-001/48
(MINNAMALAIPATTI) 		2925012000NRG22040420222646719 04/04/2022 Kesi 2925012WL069142 Kesi 00177 IOBA0001913 825 825 Processed 05/05/2022 020520291 Kesi BANK OF BARODA(606985)
28 S.PUDUR TN-25-012-011-001/52
(MINNAMALAIPATTI) 		2925012000NRG22040420222646725 04/04/2022 Panjavarnam 2925012WL069142 Panjavarnam 00177 IOBA0001913 660 660 Processed 05/05/2022 020520291 Panjavarnam INDIAN BANK(607105)
29 S.PUDUR TN-25-012-011-001/85
(MINNAMALAIPATTI) 		2925012000NRG22040420222646726 04/04/2022 Anbuselvi 2925012WL069142 Anbuselvi 00177 IOBA0001913 825 825 Processed 05/05/2022 020520291 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-011-001/98
(MINNAMALAIPATTI) 		2925012000NRG22040420222646727 04/04/2022 Rajamani 2925012WL069142 Rajamani 00177 IOBA0001913 990 990 Processed 05/05/2022 020520291 Rajamani INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-011-011/416
(MINNAMALAIPATTI) 		2925012000NRG22040420222646728 04/04/2022 Rajalakshmi 2925012WL069142 Rajalakshmi 00177 IOBA0001913 825 825 Processed 05/05/2022 020520291 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 29040 29040
Total 29040 29040

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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_20219 Indian Overseas Bank IOBA0001913 S.PUDUR 29040

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