Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237636
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-25-012-018-001/108
(PULUTHIPATTI) 		2925012000NRG23041220221800068 05/12/2022 Thangam 2925012WL053121 Thangam 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Thangam INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/143
(PULUTHIPATTI) 		2925012000NRG23041220221800069 05/12/2022 Kesammal 2925012WL053121 Kesammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Kesammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/178
(PULUTHIPATTI) 		2925012000NRG23041220221800070 05/12/2022 Jothi 2925012WL053121 Jothi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Jothi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/313
(PULUTHIPATTI) 		2925012000NRG23041220221800071 05/12/2022 Susila 2925012WL053121 Susila 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Susila INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/348
(PULUTHIPATTI) 		2925012000NRG23041220221800072 05/12/2022 Varnadevi 2925012WL053121 Varnadevi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Varnadevi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-018-001/37
(PULUTHIPATTI) 		2925012000NRG23041220221800073 05/12/2022 Kesi 2925012WL053121 Kesi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Kesi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-001/390
(PULUTHIPATTI) 		2925012000NRG23041220221800074 05/12/2022 Pothumponnu 2925012WL053121 Pothumponnu 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Pothumponnu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-018-001/393
(PULUTHIPATTI) 		2925012000NRG23041220221800075 05/12/2022 Amirthavalli 2925012WL053121 Amirthavalli 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Amirthavalli INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-018-001/394
(PULUTHIPATTI) 		2925012000NRG23041220221800076 05/12/2022 Lakshmi 2925012WL053121 Lakshmi 00177 IOBA0001225 510 510 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-018-001/438
(PULUTHIPATTI) 		2925012000NRG23041220221800077 05/12/2022 Thavamani 2925012WL053121 Thavamani 00177 IOBA0001225 340 340 Processed 07/02/2023 017255271 Thavamani INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-018-001/444
(PULUTHIPATTI) 		2925012000NRG23041220221800078 05/12/2022 Poongothai 2925012WL053121 Poongothai 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Poongothai INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-018-001/484
(PULUTHIPATTI) 		2925012000NRG23041220221800079 05/12/2022 Pappa 2925012WL053121 Pappa 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Pappa INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-018-001/5
(PULUTHIPATTI) 		2925012000NRG23041220221800080 05/12/2022 Periyasamy 2925012WL053121 Periyasamy 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Periyasamy INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-018-001/513
(PULUTHIPATTI) 		2925012000NRG23041220221800082 05/12/2022 Sulochana 2925012WL053121 Sulochana 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Sulochana INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-018-001/527
(PULUTHIPATTI) 		2925012000NRG23041220221800083 05/12/2022 Selvi 2925012WL053121 Selvi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Selvi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-018-001/533
(PULUTHIPATTI) 		2925012000NRG23041220221800085 05/12/2022 Chinnammal 2925012WL053121 Chinnammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-018-001/536
(PULUTHIPATTI) 		2925012000NRG23041220221800086 05/12/2022 Rani 2925012WL053121 Rani 00177 IOBA0001225 680 680 Processed 07/02/2023 017255271 Rani INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-018-001/547
(PULUTHIPATTI) 		2925012000NRG23041220221800087 05/12/2022 Villan 2925012WL053121 Villan 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Villan CANARA BANK(508532)
19 S.PUDUR TN-25-012-018-001/553
(PULUTHIPATTI) 		2925012000NRG23041220221800088 05/12/2022 Amsa 2925012WL053121 Amsa 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Amsa INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-018-001/556
(PULUTHIPATTI) 		2925012000NRG23041220221800089 05/12/2022 Parvathi 2925012WL053121 Parvathi 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Parvathi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-018-001/574
(PULUTHIPATTI) 		2925012000NRG23041220221800090 05/12/2022 Radha 2925012WL053121 Radha 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Radha INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-018-001/575
(PULUTHIPATTI) 		2925012000NRG23041220221800091 05/12/2022 Sathyapriya 2925012WL053121 Sathyapriya 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Sathyapriya INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-018-001/594
(PULUTHIPATTI) 		2925012000NRG23041220221800092 05/12/2022 Chitra 2925012WL053121 Chitra 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Chitra INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-018-001/597
(PULUTHIPATTI) 		2925012000NRG23041220221800093 05/12/2022 Menaka 2925012WL053121 Menaka 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Menaka INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-018-001/625
(PULUTHIPATTI) 		2925012000NRG23041220221800094 05/12/2022 Chinthamani 2925012WL053121 Chinthamani 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Chinthamani INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-018-001/85
(PULUTHIPATTI) 		2925012000NRG23041220221800095 05/12/2022 Sembayee 2925012WL053121 Sembayee 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Sembayee INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-018-001/92
(PULUTHIPATTI) 		2925012000NRG23041220221800096 05/12/2022 Pappathi 2925012WL053121 Pappathi 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Pappathi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-018-001/95
(PULUTHIPATTI) 		2925012000NRG23041220221800098 05/12/2022 Thenammal 2925012WL053121 Thenammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Thenammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-018-001/96
(PULUTHIPATTI) 		2925012000NRG23041220221800099 05/12/2022 Alagammal 2925012WL053121 Alagammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Alagammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-018-004/645
(PULUTHIPATTI) 		2925012000NRG23041220221800102 05/12/2022 Sigappi 2925012WL053121 Sigappi 00177 IOBA0001225 850 850 Processed 07/02/2023 017255271 Sigappi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-018-006/383
(PULUTHIPATTI) 		2925012000NRG23041220221800105 05/12/2022 Kesammal 2925012WL053121 Kesammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Kesammal INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-018-006/635
(PULUTHIPATTI) 		2925012000NRG23041220221800106 05/12/2022 Jeyashanthi 2925012WL053121 Jeyashanthi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Jeyashanthi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-018-018/530
(PULUTHIPATTI) 		2925012000NRG23041220221800108 05/12/2022 Thirumi 2925012WL053121 Thirumi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Thirumi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-018-018/656
(PULUTHIPATTI) 		2925012000NRG23041220221800109 05/12/2022 Sivajothi 2925012WL053121 Sivajothi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017255271 Sivajothi INDIAN OVERSEAS BANK(508541)
SubTotal 31110 31110
Total 31110 31110

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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_1237636 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 22440
2 S.PUDUR TN2925012_051222APB_FTO_1237636 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 8670

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