Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237581
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-25-012-018-001/110
(PULUTHIPATTI) 		2925012000NRG23041220221800012 05/12/2022 Vellaiammal 2925012WL053119 Vellaiammal 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Vellaiammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/113
(PULUTHIPATTI) 		2925012000NRG23041220221800013 05/12/2022 Natchammal 2925012WL053119 Natchammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Natchammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/117
(PULUTHIPATTI) 		2925012000NRG23041220221800014 05/12/2022 Chinnammal 2925012WL053119 Chinnammal 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/137
(PULUTHIPATTI) 		2925012000NRG23041220221800015 05/12/2022 Vellaiammal 2925012WL053119 Vellaiammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Vellaiammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/153
(PULUTHIPATTI) 		2925012000NRG23041220221800016 05/12/2022 Lalitha 2925012WL053119 Lalitha 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Lalitha INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-018-001/185
(PULUTHIPATTI) 		2925012000NRG23041220221800018 05/12/2022 Pottu 2925012WL053119 Pottu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Pottu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-001/188
(PULUTHIPATTI) 		2925012000NRG23041220221800019 05/12/2022 Vasantha 2925012WL053119 Vasantha 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Vasantha INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-018-001/189
(PULUTHIPATTI) 		2925012000NRG23041220221800020 05/12/2022 Sundari 2925012WL053119 Sundari 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Sundari INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-018-001/19
(PULUTHIPATTI) 		2925012000NRG23041220221800021 05/12/2022 chinnammal 2925012WL053119 chinnammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 chinnammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-018-001/199
(PULUTHIPATTI) 		2925012000NRG23041220221800022 05/12/2022 Ponnalagi 2925012WL053119 Ponnalagi 00177 IOBA0001225 170 170 Processed 07/02/2023 017255271 Ponnalagi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-018-001/217
(PULUTHIPATTI) 		2925012000NRG23041220221800023 05/12/2022 Chiinnammal 2925012WL053119 Chiinnammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Chiinnammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-018-001/26
(PULUTHIPATTI) 		2925012000NRG23041220221800024 05/12/2022 Anjalai 2925012WL053119 Anjalai 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Anjalai INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-018-001/264
(PULUTHIPATTI) 		2925012000NRG23041220221800025 05/12/2022 Thirumayee 2925012WL053119 Thirumayee 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Thirumayee INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-018-001/289
(PULUTHIPATTI) 		2925012000NRG23041220221800026 05/12/2022 Ramayee 2925012WL053119 Ramayee 00177 IOBA0001225 340 340 Processed 07/02/2023 017255271 Ramayee INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-018-001/324
(PULUTHIPATTI) 		2925012000NRG23041220221800027 05/12/2022 Sathammal 2925012WL053119 Sathammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Sathammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-018-001/347
(PULUTHIPATTI) 		2925012000NRG23041220221800029 05/12/2022 Pachaimmal 2925012WL053119 Pachaimmal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Pachaimmal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-018-001/397
(PULUTHIPATTI) 		2925012000NRG23041220221800031 05/12/2022 Panchavarnam 2925012WL053119 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Panchavarnam INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-018-001/422
(PULUTHIPATTI) 		2925012000NRG23041220221800033 05/12/2022 Sathammal 2925012WL053119 Sathammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Sathammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-018-001/443
(PULUTHIPATTI) 		2925012000NRG23041220221800035 05/12/2022 Alagammal 2925012WL053119 Alagammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Alagammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-018-001/447
(PULUTHIPATTI) 		2925012000NRG23041220221800036 05/12/2022 Ramayee 2925012WL053119 Ramayee 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Ramayee INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-018-001/479
(PULUTHIPATTI) 		2925012000NRG23041220221800037 05/12/2022 Chinnammal 2925012WL053119 Chinnammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-018-001/49
(PULUTHIPATTI) 		2925012000NRG23041220221800038 05/12/2022 Alagu 2925012WL053119 Alagu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Alagu INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-018-001/490
(PULUTHIPATTI) 		2925012000NRG23041220221800039 05/12/2022 Chinnammal 2925012WL053119 Chinnammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-018-001/499
(PULUTHIPATTI) 		2925012000NRG23041220221800040 05/12/2022 Lakshmi 2925012WL053119 Lakshmi 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-018-001/506
(PULUTHIPATTI) 		2925012000NRG23041220221800041 05/12/2022 Chinnammal 2925012WL053119 Chinnammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-018-001/509
(PULUTHIPATTI) 		2925012000NRG23041220221800042 05/12/2022 karuppaiah 2925012WL053119 karuppaiah 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 karuppaiah CANARA BANK(508532)
27 S.PUDUR TN-25-012-018-001/516
(PULUTHIPATTI) 		2925012000NRG23041220221800043 05/12/2022 Chinnamani 2925012WL053119 Chinnamani 00177 IOBA0001225 510 510 Processed 07/02/2023 017255271 Chinnamani INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-018-001/532
(PULUTHIPATTI) 		2925012000NRG23041220221800044 05/12/2022 Natchammal 2925012WL053119 Natchammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Natchammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-018-001/541
(PULUTHIPATTI) 		2925012000NRG23041220221800045 05/12/2022 Meyyal 2925012WL053119 Meyyal 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Meyyal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-018-001/545
(PULUTHIPATTI) 		2925012000NRG23041220221800046 05/12/2022 Amaravathi 2925012WL053119 Amaravathi 00177 IOBA0001225 510 510 Processed 07/02/2023 017255271 Amaravathi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-018-001/551
(PULUTHIPATTI) 		2925012000NRG23041220221800047 05/12/2022 Selvi 2925012WL053119 Selvi 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Selvi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-018-001/581
(PULUTHIPATTI) 		2925012000NRG23041220221800048 05/12/2022 Alagu 2925012WL053119 Alagu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Alagu INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-018-001/589
(PULUTHIPATTI) 		2925012000NRG23041220221800049 05/12/2022 Pothumponnu 2925012WL053119 Pothumponnu 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Pothumponnu INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-018-001/65
(PULUTHIPATTI) 		2925012000NRG23041220221800050 05/12/2022 Jothimani 2925012WL053119 Jothimani 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Jothimani INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-018-001/80
(PULUTHIPATTI) 		2925012000NRG23041220221800051 05/12/2022 Nallammal 2925012WL053119 Nallammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Nallammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-018-001/88
(PULUTHIPATTI) 		2925012000NRG23041220221800052 05/12/2022 Mangachi 2925012WL053119 Mangachi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Mangachi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-018-001/9
(PULUTHIPATTI) 		2925012000NRG23041220221800053 05/12/2022 Palaniammal 2925012WL053119 Palaniammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Palaniammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-018-001/90
(PULUTHIPATTI) 		2925012000NRG23041220221800054 05/12/2022 Kannammal 2925012WL053119 Kannammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Kannammal INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-018-001/94
(PULUTHIPATTI) 		2925012000NRG23041220221800055 05/12/2022 Villan 2925012WL053119 Villan 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Villan INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-018-001/97
(PULUTHIPATTI) 		2925012000NRG23041220221800056 05/12/2022 Pushpa 2925012WL053119 Pushpa 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Pushpa INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-018-004/355
(PULUTHIPATTI) 		2925012000NRG23041220221800057 05/12/2022 Vijaya 2925012WL053119 Vijaya 00177 IOBA0001225 170 170 Processed 07/02/2023 017255271 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 35190 35190
Total 35190 35190

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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_051222APB_FTO_1237581 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 14790
2 S.PUDUR TN2925012_051222APB_FTO_1237581 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 20400

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