Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1205041
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-25-012-004-001/222
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757457 27/11/2022 Nithya 2925012WL052001 Nithya 00177 IOBA0001225 740 740 Processed 07/12/2022 019838628 Nithya INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/247
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757459 27/11/2022 Selvi 2925012WL052001 Selvi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Selvi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/347
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757460 27/11/2022 Periyathal 2925012WL052001 Periyathal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Periyathal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/479
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757462 27/11/2022 Jeya 2925012WL052001 Jeya 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Jeya INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/483
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757463 27/11/2022 Anjalai 2925012WL052001 Anjalai 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Anjalai INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/499
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757464 27/11/2022 Alagumeenal 2925012WL052001 Alagumeenal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Alagumeenal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/500
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757465 27/11/2022 Selvi 2925012WL052001 Selvi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Selvi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/528
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757468 27/11/2022 Kannammal 2925012WL052001 Kannammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Kannammal CANARA BANK(508532)
9 S.PUDUR TN-25-012-004-001/532
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757470 27/11/2022 Pavunthai 2925012WL052001 Pavunthai 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Pavunthai INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/584
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757473 27/11/2022 Alagammal 2925012WL052001 Alagammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Alagammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/617
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757474 27/11/2022 Eshwari 2925012WL052001 Eshwari 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Eshwari INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/629
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757475 27/11/2022 Lakshmi 2925012WL052001 Lakshmi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Lakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/659
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757476 27/11/2022 Vallikkannu 2925012WL052001 Vallikkannu 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Vallikkannu INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/677
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757477 27/11/2022 Indira 2925012WL052001 Indira 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Indira BANK OF INDIA(508505)
15 S.PUDUR TN-25-012-004-001/689
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757478 27/11/2022 Vasanthi 2925012WL052001 Vasanthi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Vasanthi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/690
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757479 27/11/2022 Alaguservai 2925012WL052001 Alaguservai 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Alaguservai INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/698-A
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757480 27/11/2022 Chinnammal 2925012WL052001 Chinnammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Chinnammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/701
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757481 27/11/2022 Mallika 2925012WL052001 Mallika 00177 IOBA0001225 740 740 Processed 07/12/2022 019838628 Mallika INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/702
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757482 27/11/2022 Niraimathi 2925012WL052001 Niraimathi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Niraimathi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-001/707
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757483 27/11/2022 Chellammal 2925012WL052001 Chellammal 00177 IOBA0001225 555 555 Processed 07/12/2022 019838628 Chellammal CANARA BANK(508532)
21 S.PUDUR TN-25-012-004-001/729
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757484 27/11/2022 Alagammal 2925012WL052001 Alagammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Alagammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-004-001/733
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757485 27/11/2022 Jeyabharathi 2925012WL052001 Jeyabharathi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Jeyabharathi CANARA BANK(508532)
23 S.PUDUR TN-25-012-004-003/583
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757486 27/11/2022 Amirthavalli 2925012WL052001 Amirthavalli 00177 IOBA0001225 555 555 Processed 07/12/2022 019838628 Amirthavalli INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-004-003/737
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757490 27/11/2022 Alagurani 2925012WL052001 Alagurani 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Alagurani INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-004-003/748
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757491 27/11/2022 Gandhi 2925012WL052001 Gandhi 00177 IOBA0001225 740 740 Processed 07/12/2022 019838628 Gandhi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-004-003/752
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221757492 27/11/2022 Rasu 2925012WL052001 Rasu 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Rasu CANARA BANK(508532)
SubTotal 26640 26640
Total 26640 26640

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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_271122APB_FTO_1205041 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7955
2 S.PUDUR TN2925012_271122APB_FTO_1205041 Indian Overseas Bank IOBA0001225 Puluthipatti 18685

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