Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230123APB_FTO_1478551
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-25-012-017-001/39
(K.PUDUPATTI) 		2925012000NRG23230120232247262 23/01/2023 Lakhsmi 2925012WL062990 Lakhsmi 00078 CNRB0003986 570 570 Processed 01/02/2023 018558137 Lakhsmi CANARA BANK(508532)
SubTotal 570 570
2 S.PUDUR TN-25-012-017-001/105
(K.PUDUPATTI) 		2925012000NRG23230120232247207 23/01/2023 Valarmathi 2925012WL062988 Valarmathi 00177 IOBA0001225 1686 1686 Processed 01/02/2023 018558137 Valarmathi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-017-001/108
(K.PUDUPATTI) 		2925012000NRG23230120232247242 23/01/2023 Easwari 2925012WL062990 Easwari 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Easwari INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-017-001/11
(K.PUDUPATTI) 		2925012000NRG23230120232247243 23/01/2023 Adaiki 2925012WL062990 Adaiki 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Adaiki INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-017-001/111
(K.PUDUPATTI) 		2925012000NRG23230120232247244 23/01/2023 Pidari 2925012WL062990 Pidari 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Pidari INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-017-001/120
(K.PUDUPATTI) 		2925012000NRG23230120232247245 23/01/2023 Panjavarnam 2925012WL062990 Panjavarnam 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Panjavarnam INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-017-001/134
(K.PUDUPATTI) 		2925012000NRG23230120232247208 23/01/2023 Muthulakshmi 2925012WL062988 Muthulakshmi 00177 IOBA0001225 1686 1686 Processed 01/02/2023 018558137 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-017-001/141
(K.PUDUPATTI) 		2925012000NRG23230120232247246 23/01/2023 Rajammal 2925012WL062990 Rajammal 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-017-001/15
(K.PUDUPATTI) 		2925012000NRG23230120232247247 23/01/2023 Thavamani 2925012WL062990 Thavamani 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Thavamani INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-017-001/161
(K.PUDUPATTI) 		2925012000NRG23230120232247248 23/01/2023 Palaniyayee 2925012WL062990 Palaniyayee 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Palaniyayee INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-017-001/163
(K.PUDUPATTI) 		2925012000NRG23230120232247249 23/01/2023 Pichammal 2925012WL062990 Pichammal 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Pichammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-017-001/190
(K.PUDUPATTI) 		2925012000NRG23230120232247250 23/01/2023 Sathayee 2925012WL062990 Sathayee 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Sathayee INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-017-001/201
(K.PUDUPATTI) 		2925012000NRG23230120232247251 23/01/2023 Chinnammal 2925012WL062990 Chinnammal 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-017-001/244
(K.PUDUPATTI) 		2925012000NRG23230120232247254 23/01/2023 Lakshmi 2925012WL062990 Lakshmi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-017-001/29
(K.PUDUPATTI) 		2925012000NRG23230120232247255 23/01/2023 Nageshwari 2925012WL062990 Nageshwari 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Nageshwari INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-017-001/294
(K.PUDUPATTI) 		2925012000NRG23230120232247256 23/01/2023 Lakshmi 2925012WL062990 Lakshmi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-017-001/347
(K.PUDUPATTI) 		2925012000NRG23230120232247257 23/01/2023 Selvi 2925012WL062990 Selvi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Selvi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-017-001/356
(K.PUDUPATTI) 		2925012000NRG23230120232247258 23/01/2023 Pichammal 2925012WL062990 Pichammal 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Pichammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-017-001/384
(K.PUDUPATTI) 		2925012000NRG23230120232247259 23/01/2023 Nachi 2925012WL062990 Nachi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Nachi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-017-001/388
(K.PUDUPATTI) 		2925012000NRG23230120232247261 23/01/2023 Chitra 2925012WL062990 Chitra 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Chitra CANARA BANK(508532)
21 S.PUDUR TN-25-012-017-001/40
(K.PUDUPATTI) 		2925012000NRG23230120232247263 23/01/2023 Kamachi 2925012WL062990 Kamachi 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-017-001/438
(K.PUDUPATTI) 		2925012000NRG23230120232247265 23/01/2023 Alagi 2925012WL062990 Alagi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Alagi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-017-001/46
(K.PUDUPATTI) 		2925012000NRG23230120232247267 23/01/2023 Maiyal 2925012WL062990 Maiyal 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Maiyal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-017-001/476
(K.PUDUPATTI) 		2925012000NRG23230120232247268 23/01/2023 Backiyam 2925012WL062990 Backiyam 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Backiyam INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-017-001/478
(K.PUDUPATTI) 		2925012000NRG23230120232247269 23/01/2023 MALAR 2925012WL062990 MALAR 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 MALAR INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-017-001/50
(K.PUDUPATTI) 		2925012000NRG23230120232247270 23/01/2023 Puvaneshwari 2925012WL062990 Puvaneshwari 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Puvaneshwari INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-017-001/512
(K.PUDUPATTI) 		2925012000NRG23230120232247271 23/01/2023 Vellaiyammal 2925012WL062990 Vellaiyammal 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Vellaiyammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-017-001/539
(K.PUDUPATTI) 		2925012000NRG23230120232247273 23/01/2023 Banumathi 2925012WL062990 Banumathi 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Banumathi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-017-001/541
(K.PUDUPATTI) 		2925012000NRG23230120232247274 23/01/2023 Gunasundari 2925012WL062990 Gunasundari 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Gunasundari INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-017-001/548
(K.PUDUPATTI) 		2925012000NRG23230120232247275 23/01/2023 Lakshmi 2925012WL062990 Lakshmi 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-017-001/555
(K.PUDUPATTI) 		2925012000NRG23230120232247276 23/01/2023 Sudha 2925012WL062990 Sudha 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Sudha INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-017-001/559
(K.PUDUPATTI) 		2925012000NRG23230120232247277 23/01/2023 Vellaiyammal 2925012WL062990 Vellaiyammal 00177 IOBA0001225 380 380 Processed 02/02/2023 018558137 Vellaiyammal INDIAN BANK(607105)
33 S.PUDUR TN-25-012-017-001/563
(K.PUDUPATTI) 		2925012000NRG23230120232247278 23/01/2023 REVATHI 2925012WL062990 REVATHI 00177 IOBA0001225 750 750 Processed 01/02/2023 018558137 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-017-001/566
(K.PUDUPATTI) 		2925012000NRG23230120232247279 23/01/2023 ARTHI 2925012WL062990 ARTHI 00177 IOBA0001225 380 380 Processed 02/02/2023 018558137 ARTHI INDIAN BANK(607105)
35 S.PUDUR TN-25-012-017-001/578
(K.PUDUPATTI) 		2925012000NRG23230120232247281 23/01/2023 KOMALAVALLI 2925012WL062990 KOMALAVALLI 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 KOMALAVALLI INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-017-001/75
(K.PUDUPATTI) 		2925012000NRG23230120232247282 23/01/2023 Chinnammal 2925012WL062990 Chinnammal 00177 IOBA0001225 190 190 Processed 01/02/2023 018558137 Chinnammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-017-001/86
(K.PUDUPATTI) 		2925012000NRG23230120232247283 23/01/2023 Pichammal 2925012WL062990 Pichammal 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Pichammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-017-001/88
(K.PUDUPATTI) 		2925012000NRG23230120232247284 23/01/2023 Vijaya 2925012WL062990 Vijaya 00177 IOBA0001225 570 570 Processed 01/02/2023 018558137 Vijaya INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-017-001/95
(K.PUDUPATTI) 		2925012000NRG23230120232247285 23/01/2023 Vellaiyammal 2925012WL062990 Vellaiyammal 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Vellaiyammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-017-017/287
(K.PUDUPATTI) 		2925012000NRG23230120232247286 23/01/2023 Meenakshi 2925012WL062990 Meenakshi 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Meenakshi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-017-017/568
(K.PUDUPATTI) 		2925012000NRG23230120232247288 23/01/2023 Dhanush 2925012WL062990 Dhanush 00177 IOBA0001225 380 380 Processed 01/02/2023 018558137 Dhanush INDIAN OVERSEAS BANK(508541)
SubTotal 20462 20462
Total 21032 21032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_230123APB_FTO_1478551 Canara Bank CNRB0003986 Karisalpatti 570
2 S.PUDUR TN2925012_230123APB_FTO_1478551 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5690
3 S.PUDUR TN2925012_230123APB_FTO_1478551 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 14772

Download In Excel