Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270922APB_FTO_929040
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-25-012-003-001/101
(GANAPATHIPATTI) 		2925012000NRG23270920221342045 27/09/2022 Nachammal 2925012WL039365 Nachammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Nachammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/114
(GANAPATHIPATTI) 		2925012000NRG23270920221342046 27/09/2022 Natchammal 2925012WL039365 Natchammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Natchammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/128
(GANAPATHIPATTI) 		2925012000NRG23270920221342047 27/09/2022 Chinnathal 2925012WL039365 Chinnathal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Chinnathal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/134
(GANAPATHIPATTI) 		2925012000NRG23270920221342049 27/09/2022 Adaikki 2925012WL039365 Adaikki 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Adaikki INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/134
(GANAPATHIPATTI) 		2925012000NRG23270920221342048 27/09/2022 Muthammal 2925012WL039365 Muthammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Muthammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/145
(GANAPATHIPATTI) 		2925012000NRG23270920221342050 27/09/2022 Thenammal 2925012WL039365 Thenammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Thenammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/151
(GANAPATHIPATTI) 		2925012000NRG23270920221342051 27/09/2022 Thenammal 2925012WL039365 Thenammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Thenammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/163
(GANAPATHIPATTI) 		2925012000NRG23270920221342052 27/09/2022 Lakshmi 2925012WL039365 Lakshmi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Lakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/165
(GANAPATHIPATTI) 		2925012000NRG23270920221342053 27/09/2022 Muthulakshmi 2925012WL039365 Muthulakshmi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/174
(GANAPATHIPATTI) 		2925012000NRG23270920221342055 27/09/2022 Palaniyammal 2925012WL039365 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/175
(GANAPATHIPATTI) 		2925012000NRG23270920221342056 27/09/2022 Shanthi 2925012WL039365 Shanthi 00177 IOBA0001225 1020 1020 Processed 13/10/2022 030361605 Shanthi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-003-001/176
(GANAPATHIPATTI) 		2925012000NRG23270920221342057 27/09/2022 Muthulakshmi 2925012WL039365 Muthulakshmi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Muthulakshmi PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-003-001/178
(GANAPATHIPATTI) 		2925012000NRG23270920221342058 27/09/2022 Arumugam 2925012WL039365 Arumugam 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Arumugam INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/180
(GANAPATHIPATTI) 		2925012000NRG23270920221342059 27/09/2022 Manimegalai 2925012WL039365 Manimegalai 00177 IOBA0001225 510 510 Processed 12/10/2022 030361605 Manimegalai INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/189
(GANAPATHIPATTI) 		2925012000NRG23270920221342060 27/09/2022 Vijaya 2925012WL039365 Vijaya 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Vijaya INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/195
(GANAPATHIPATTI) 		2925012000NRG23270920221342061 27/09/2022 Rajathi 2925012WL039365 Rajathi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Rajathi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/202
(GANAPATHIPATTI) 		2925012000NRG23270920221342063 27/09/2022 P.Parameshwari 2925012WL039365 P.Parameshwari 00177 IOBA0001225 510 510 Processed 12/10/2022 030361605 P.Parameshwari INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/222
(GANAPATHIPATTI) 		2925012000NRG23270920221342064 27/09/2022 Selvi 2925012WL039365 Selvi 00177 IOBA0001225 340 340 Processed 12/10/2022 030361605 Selvi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/301
(GANAPATHIPATTI) 		2925012000NRG23270920221342065 27/09/2022 Ariyanachi 2925012WL039365 Ariyanachi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Ariyanachi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/303
(GANAPATHIPATTI) 		2925012000NRG23270920221342066 27/09/2022 Chinnammal 2925012WL039365 Chinnammal 00177 IOBA0001225 340 340 Processed 12/10/2022 030361605 Chinnammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/308
(GANAPATHIPATTI) 		2925012000NRG23270920221342067 27/09/2022 T.Nagammal 2925012WL039365 T.Nagammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 T.Nagammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/31
(GANAPATHIPATTI) 		2925012000NRG23270920221342068 27/09/2022 Meena 2925012WL039365 Meena 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Meena INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/314
(GANAPATHIPATTI) 		2925012000NRG23270920221342069 27/09/2022 Valarmathi 2925012WL039365 Valarmathi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Valarmathi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/316
(GANAPATHIPATTI) 		2925012000NRG23270920221342070 27/09/2022 Shanthi 2925012WL039365 Shanthi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Shanthi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/321
(GANAPATHIPATTI) 		2925012000NRG23270920221342071 27/09/2022 Meenal 2925012WL039365 Meenal 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Meenal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/329
(GANAPATHIPATTI) 		2925012000NRG23270920221342072 27/09/2022 Selvi 2925012WL039365 Selvi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Selvi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/332
(GANAPATHIPATTI) 		2925012000NRG23270920221342073 27/09/2022 Palaniyammal 2925012WL039365 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 13/10/2022 030361605 Palaniyammal AIRTEL PAYMENTS BANK LIMITED(990288)
28 S.PUDUR TN-25-012-003-001/345
(GANAPATHIPATTI) 		2925012000NRG23270920221342074 27/09/2022 Lakshmi 2925012WL039365 Lakshmi 00177 IOBA0001225 680 680 Processed 12/10/2022 030361605 Lakshmi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/348
(GANAPATHIPATTI) 		2925012000NRG23270920221342075 27/09/2022 Valli 2925012WL039365 Valli 00177 IOBA0001225 1020 1020 Processed 13/10/2022 030361605 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-003-001/364
(GANAPATHIPATTI) 		2925012000NRG23270920221342077 27/09/2022 C.Nambayee 2925012WL039365 C.Nambayee 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 C.Nambayee INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/374
(GANAPATHIPATTI) 		2925012000NRG23270920221342078 27/09/2022 Jothi 2925012WL039365 Jothi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Jothi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-001/381
(GANAPATHIPATTI) 		2925012000NRG23270920221342080 27/09/2022 Nachammal 2925012WL039365 Nachammal 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Nachammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-003-001/385
(GANAPATHIPATTI) 		2925012000NRG23270920221342081 27/09/2022 Meenal 2925012WL039365 Meenal 00177 IOBA0001225 850 850 Processed 13/10/2022 030361605 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-003-001/386
(GANAPATHIPATTI) 		2925012000NRG23270920221342082 27/09/2022 Devika 2925012WL039365 Devika 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Devika INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/389
(GANAPATHIPATTI) 		2925012000NRG23270920221342083 27/09/2022 Nachammal 2925012WL039365 Nachammal 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Nachammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-003-001/390
(GANAPATHIPATTI) 		2925012000NRG23270920221342084 27/09/2022 Nachammal 2925012WL039365 Nachammal 00177 IOBA0001225 510 510 Processed 12/10/2022 030361605 Nachammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-003-001/407
(GANAPATHIPATTI) 		2925012000NRG23270920221342085 27/09/2022 Alimabeevi 2925012WL039365 Alimabeevi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Alimabeevi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/443
(GANAPATHIPATTI) 		2925012000NRG23270920221342086 27/09/2022 Valarmathi 2925012WL039365 Valarmathi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Valarmathi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/45
(GANAPATHIPATTI) 		2925012000NRG23270920221342087 27/09/2022 P.Periyammal 2925012WL039365 P.Periyammal 00177 IOBA0001225 680 680 Processed 12/10/2022 030361605 P.Periyammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-001/5
(GANAPATHIPATTI) 		2925012000NRG23270920221342096 27/09/2022 C.Chilambayee 2925012WL039365 C.Chilambayee 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 C.Chilambayee INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-001/63
(GANAPATHIPATTI) 		2925012000NRG23270920221342104 27/09/2022 Karuppayi 2925012WL039365 Karuppayi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Karuppayi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-003-001/64
(GANAPATHIPATTI) 		2925012000NRG23270920221342105 27/09/2022 Pothumponnu 2925012WL039365 Pothumponnu 00177 IOBA0001225 510 510 Processed 12/10/2022 030361605 Pothumponnu INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-003-001/67
(GANAPATHIPATTI) 		2925012000NRG23270920221342106 27/09/2022 Murugayi 2925012WL039365 Murugayi 00177 IOBA0001225 680 680 Processed 12/10/2022 030361605 Murugayi INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-003-001/75
(GANAPATHIPATTI) 		2925012000NRG23270920221342107 27/09/2022 Chinnammal 2925012WL039365 Chinnammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Chinnammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-003-001/76
(GANAPATHIPATTI) 		2925012000NRG23270920221342108 27/09/2022 Chinnammal 2925012WL039365 Chinnammal 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361605 Chinnammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-003-001/87
(GANAPATHIPATTI) 		2925012000NRG23270920221342109 27/09/2022 Chellammal 2925012WL039365 Chellammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Chellammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-003-003/392
(GANAPATHIPATTI) 		2925012000NRG23270920221342110 27/09/2022 Karuppayi 2925012WL039365 Karuppayi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Karuppayi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-003-003/403
(GANAPATHIPATTI) 		2925012000NRG23270920221342111 27/09/2022 Valarmathi 2925012WL039365 Valarmathi 00177 IOBA0001225 680 680 Processed 12/10/2022 030361605 Valarmathi INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-003-003/440
(GANAPATHIPATTI) 		2925012000NRG23270920221342112 27/09/2022 Chinnammal 2925012WL039365 Chinnammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361605 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 41310 41310
Total 41310 41310

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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_270922APB_FTO_929040 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 14960
2 S.PUDUR TN2925012_270922APB_FTO_929040 Indian Overseas Bank IOBA0001225 Puzhuthipatty 26350

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