Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1616956
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-25-012-008-001/132
(MANALOOR) 		2925012000NRG23030320232521929 04/03/2023 Karuppayee 2925012WL070040 Karuppayee 00177 IOBA0001913 920 920 Processed 02/04/2023 005716318 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/137
(MANALOOR) 		2925012000NRG23030320232521930 04/03/2023 Deepa 2925012WL070040 Deepa 00177 IOBA0001913 460 460 Processed 02/04/2023 005716318 Deepa BANK OF BARODA(606985)
3 S.PUDUR TN-25-012-008-001/15
(MANALOOR) 		2925012000NRG23030320232521931 04/03/2023 Selvamani 2925012WL070040 Selvamani 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/161
(MANALOOR) 		2925012000NRG23030320232521932 04/03/2023 Valli 2925012WL070040 Valli 00177 IOBA0001913 920 920 Processed 02/04/2023 005716318 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-001/164
(MANALOOR) 		2925012000NRG23030320232521933 04/03/2023 Kuppayi 2925012WL070040 Kuppayi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Kuppayi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-008-001/169
(MANALOOR) 		2925012000NRG23030320232521934 04/03/2023 Rengammal 2925012WL070040 Rengammal 00177 IOBA0001913 920 920 Processed 02/04/2023 005716318 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/17
(MANALOOR) 		2925012000NRG23030320232521935 04/03/2023 Sarasu 2925012WL070040 Sarasu 00177 IOBA0001913 460 460 Processed 02/04/2023 005716318 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-008-001/182
(MANALOOR) 		2925012000NRG23030320232521936 04/03/2023 USHA 2925012WL070040 USHA 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/251
(MANALOOR) 		2925012000NRG23030320232521937 04/03/2023 Muthulakshmi 2925012WL070040 Muthulakshmi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-008-001/253
(MANALOOR) 		2925012000NRG23030320232521938 04/03/2023 Muthumeenal 2925012WL070040 Muthumeenal 00177 IOBA0001913 920 920 Processed 02/04/2023 005716318 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-008-001/38
(MANALOOR) 		2925012000NRG23030320232521939 04/03/2023 Alagumani 2925012WL070040 Alagumani 00177 IOBA0001913 920 920 Processed 02/04/2023 005716318 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-008-001/496
(MANALOOR) 		2925012000NRG23030320232521940 04/03/2023 Mariyammal 2925012WL070040 Mariyammal 00177 IOBA0001913 230 230 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-001/76
(MANALOOR) 		2925012000NRG23030320232521941 04/03/2023 Mariyayee 2925012WL070040 Mariyayee 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-008-001/77
(MANALOOR) 		2925012000NRG23030320232521942 04/03/2023 Chinnu 2925012WL070040 Chinnu 00177 IOBA0001913 460 460 Processed 02/04/2023 005716318 Chinnu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/78
(MANALOOR) 		2925012000NRG23030320232521943 04/03/2023 Ponnathaal 2925012WL070040 Ponnathaal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Ponnathaal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-008-002/456
(MANALOOR) 		2925012000NRG23030320232521944 04/03/2023 Anandhi 2925012WL070040 Anandhi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-008-002/459
(MANALOOR) 		2925012000NRG23030320232521945 04/03/2023 Lakshmi 2925012WL070040 Lakshmi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-008-002/467
(MANALOOR) 		2925012000NRG23030320232521946 04/03/2023 Anjalaidevi 2925012WL070040 Anjalaidevi 00177 IOBA0001913 920 920 Processed 02/04/2023 005716318 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-008-002/493
(MANALOOR) 		2925012000NRG23030320232521947 04/03/2023 Pappa 2925012WL070040 Pappa 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 Pappa STATE BANK OF INDIA(508548)
20 S.PUDUR TN-25-012-008-002/548
(MANALOOR) 		2925012000NRG23030320232521948 04/03/2023 MAHESHWARI 2925012WL070040 MAHESHWARI 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005716318 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20700 20700
Total 20700 20700

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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_040323APB_FTO_1616956 Indian Overseas Bank IOBA0001913 S.Pudur 20700

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