Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040722APB_FTO_476839
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-25-012-003-001/10
(GANAPATHIPATTI) 		2925012000NRG23040720220577728 04/07/2022 Nallammal 2925012WL017878 Nallammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Nallammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/100
(GANAPATHIPATTI) 		2925012000NRG23040720220580837 04/07/2022 P.Vijaya 2925012WL017943 P.Vijaya 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 P.Vijaya INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/119
(GANAPATHIPATTI) 		2925012000NRG23040720220580838 04/07/2022 Deepa 2925012WL017943 Deepa 00177 IOBA0001225 340 340 Processed 09/07/2022 017186171 Deepa INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/161
(GANAPATHIPATTI) 		2925012000NRG23040720220577730 04/07/2022 Panchavarnam 2925012WL017878 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Panchavarnam INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/164
(GANAPATHIPATTI) 		2925012000NRG23040720220580840 04/07/2022 Ariyammal 2925012WL017943 Ariyammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Ariyammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/173
(GANAPATHIPATTI) 		2925012000NRG23040720220577731 04/07/2022 Palaniyammal 2925012WL017878 Palaniyammal 00177 IOBA0001225 510 510 Processed 09/07/2022 017186171 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/175
(GANAPATHIPATTI) 		2925012000NRG23040720220580841 04/07/2022 Shanthi 2925012WL017943 Shanthi 00177 IOBA0001225 510 510 Processed 08/07/2022 017186171 Shanthi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-003-001/176
(GANAPATHIPATTI) 		2925012000NRG23040720220577732 04/07/2022 Muthulakshmi 2925012WL017878 Muthulakshmi 00177 IOBA0001225 510 510 Processed 08/07/2022 017186171 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-003-001/194
(GANAPATHIPATTI) 		2925012000NRG23040720220577733 04/07/2022 Lakshmi 2925012WL017878 Lakshmi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/2
(GANAPATHIPATTI) 		2925012000NRG23040720220577734 04/07/2022 C.Chinnanatchi 2925012WL017878 C.Chinnanatchi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 C.Chinnanatchi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/209
(GANAPATHIPATTI) 		2925012000NRG23040720220580842 04/07/2022 Sembal 2925012WL017943 Sembal 00177 IOBA0001225 680 680 Processed 09/07/2022 017186171 Sembal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/211
(GANAPATHIPATTI) 		2925012000NRG23040720220580843 04/07/2022 Alagu 2925012WL017943 Alagu 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Alagu INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/219
(GANAPATHIPATTI) 		2925012000NRG23040720220577735 04/07/2022 C.Alagammal 2925012WL017878 C.Alagammal 00177 IOBA0001225 850 850 Processed 09/07/2022 017186171 C.Alagammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/225
(GANAPATHIPATTI) 		2925012000NRG23040720220577820 04/07/2022 M.Palaniyammal 2925012WL017880 M.Palaniyammal 00177 IOBA0001225 1686 1686 Processed 09/07/2022 017186171 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/226
(GANAPATHIPATTI) 		2925012000NRG23040720220577821 04/07/2022 Lakshmi 2925012WL017880 Lakshmi 00177 IOBA0001225 1405 1405 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/228
(GANAPATHIPATTI) 		2925012000NRG23040720220577736 04/07/2022 V.Alagu 2925012WL017878 V.Alagu 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 V.Alagu INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/23
(GANAPATHIPATTI) 		2925012000NRG23040720220580844 04/07/2022 Malarvizhi 2925012WL017943 Malarvizhi 00177 IOBA0001225 1650 1650 Processed 09/07/2022 017186171 Malarvizhi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/239
(GANAPATHIPATTI) 		2925012000NRG23040720220580846 04/07/2022 Karuppayi 2925012WL017943 Karuppayi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Karuppayi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/252
(GANAPATHIPATTI) 		2925012000NRG23040720220577737 04/07/2022 R.Chinnammal 2925012WL017878 R.Chinnammal 00177 IOBA0001225 510 510 Processed 09/07/2022 017186171 R.Chinnammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/255
(GANAPATHIPATTI) 		2925012000NRG23040720220580847 04/07/2022 Chinni 2925012WL017943 Chinni 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Chinni INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/264
(GANAPATHIPATTI) 		2925012000NRG23040720220577738 04/07/2022 Chinnathal 2925012WL017878 Chinnathal 00177 IOBA0001225 510 510 Processed 09/07/2022 017186171 Chinnathal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/285
(GANAPATHIPATTI) 		2925012000NRG23040720220577739 04/07/2022 Pesali 2925012WL017878 Pesali 00177 IOBA0001225 680 680 Processed 09/07/2022 017186171 Pesali INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/286
(GANAPATHIPATTI) 		2925012000NRG23040720220577740 04/07/2022 K.Vellatchi 2925012WL017878 K.Vellatchi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 K.Vellatchi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/287
(GANAPATHIPATTI) 		2925012000NRG23040720220577741 04/07/2022 Palaniyammal 2925012WL017878 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Palaniyammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/310-A
(GANAPATHIPATTI) 		2925012000NRG23040720220577743 04/07/2022 Gandhi 2925012WL017878 Gandhi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Gandhi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/312
(GANAPATHIPATTI) 		2925012000NRG23040720220577744 04/07/2022 Sundaravalli 2925012WL017878 Sundaravalli 00177 IOBA0001225 680 680 Processed 08/07/2022 017186171 Sundaravalli INDIAN BANK(607105)
27 S.PUDUR TN-25-012-003-001/314
(GANAPATHIPATTI) 		2925012000NRG23040720220577745 04/07/2022 Valarmathi 2925012WL017878 Valarmathi 00177 IOBA0001225 680 680 Processed 09/07/2022 017186171 Valarmathi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/316
(GANAPATHIPATTI) 		2925012000NRG23040720220577746 04/07/2022 Shanthi 2925012WL017878 Shanthi 00177 IOBA0001225 340 340 Processed 09/07/2022 017186171 Shanthi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/325
(GANAPATHIPATTI) 		2925012000NRG23040720220577747 04/07/2022 Nachammal 2925012WL017878 Nachammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Nachammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-003-001/340
(GANAPATHIPATTI) 		2925012000NRG23040720220580848 04/07/2022 Vellaiyammal 2925012WL017943 Vellaiyammal 00177 IOBA0001225 680 680 Processed 09/07/2022 017186171 Vellaiyammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/345
(GANAPATHIPATTI) 		2925012000NRG23040720220580849 04/07/2022 Lakshmi 2925012WL017943 Lakshmi 00177 IOBA0001225 510 510 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-001/346
(GANAPATHIPATTI) 		2925012000NRG23040720220577748 04/07/2022 P.Nagammal 2925012WL017878 P.Nagammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 P.Nagammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-003-001/351
(GANAPATHIPATTI) 		2925012000NRG23040720220580850 04/07/2022 Vellaiyammal 2925012WL017943 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 08/07/2022 017186171 Vellaiyammal UNION BANK OF INDIA(508500)
34 S.PUDUR TN-25-012-003-001/355
(GANAPATHIPATTI) 		2925012000NRG23040720220580851 04/07/2022 Nambayi 2925012WL017943 Nambayi 00177 IOBA0001225 340 340 Processed 09/07/2022 017186171 Nambayi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/361
(GANAPATHIPATTI) 		2925012000NRG23040720220580853 04/07/2022 Chinnammal 2925012WL017943 Chinnammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Chinnammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-003-001/367
(GANAPATHIPATTI) 		2925012000NRG23040720220577749 04/07/2022 Kavitha 2925012WL017878 Kavitha 00177 IOBA0001225 510 510 Processed 09/07/2022 017186171 Kavitha INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-003-001/372
(GANAPATHIPATTI) 		2925012000NRG23040720220580854 04/07/2022 Vellaiyammal 2925012WL017943 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Vellaiyammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/383-A
(GANAPATHIPATTI) 		2925012000NRG23040720220577751 04/07/2022 Vijaya 2925012WL017878 Vijaya 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/391
(GANAPATHIPATTI) 		2925012000NRG23040720220577752 04/07/2022 SaithoonBeevi 2925012WL017878 SaithoonBeevi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 SaithoonBeevi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-001/395
(GANAPATHIPATTI) 		2925012000NRG23040720220577753 04/07/2022 Selvam 2925012WL017878 Selvam 00177 IOBA0001225 1686 1686 Processed 09/07/2022 017186171 Selvam INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-001/401
(GANAPATHIPATTI) 		2925012000NRG23040720220577754 04/07/2022 Chinnammal 2925012WL017878 Chinnammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Chinnammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-003-001/438
(GANAPATHIPATTI) 		2925012000NRG23040720220580855 04/07/2022 Pandimeenal 2925012WL017943 Pandimeenal 00177 IOBA0001225 510 510 Processed 09/07/2022 017186171 Pandimeenal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-003-001/60
(GANAPATHIPATTI) 		2925012000NRG23040720220577760 04/07/2022 Alagammal 2925012WL017878 Alagammal 00177 IOBA0001225 1020 1020 Processed 08/07/2022 017186171 Alagammal INDIAN BANK(607105)
44 S.PUDUR TN-25-012-003-001/83
(GANAPATHIPATTI) 		2925012000NRG23040720220577761 04/07/2022 Lakshmi 2925012WL017878 Lakshmi 00177 IOBA0001225 850 850 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-003-001/9
(GANAPATHIPATTI) 		2925012000NRG23040720220577762 04/07/2022 Alagumeenal 2925012WL017878 Alagumeenal 00177 IOBA0001225 850 850 Processed 09/07/2022 017186171 Alagumeenal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-003-002/370-A
(GANAPATHIPATTI) 		2925012000NRG23040720220577763 04/07/2022 Vellaiyammal 2925012WL017878 Vellaiyammal 00177 IOBA0001225 850 850 Processed 09/07/2022 017186171 Vellaiyammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-003-003/306
(GANAPATHIPATTI) 		2925012000NRG23040720220580859 04/07/2022 Lakshmi 2925012WL017943 Lakshmi 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-003-003/39
(GANAPATHIPATTI) 		2925012000NRG23040720220577764 04/07/2022 Vellaiyammal 2925012WL017878 Vellaiyammal 00177 IOBA0001225 850 850 Processed 09/07/2022 017186171 Vellaiyammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-003-003/420
(GANAPATHIPATTI) 		2925012000NRG23040720220580860 04/07/2022 Vaiyakkal 2925012WL017943 Vaiyakkal 00177 IOBA0001225 680 680 Processed 09/07/2022 017186171 Vaiyakkal INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-003-003/437
(GANAPATHIPATTI) 		2925012000NRG23040720220577766 04/07/2022 Chellammal 2925012WL017878 Chellammal 00177 IOBA0001225 1020 1020 Processed 09/07/2022 017186171 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 44337 44337
Total 44337 44337

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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_040722APB_FTO_476839 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 10370
2 S.PUDUR TN2925012_040722APB_FTO_476839 Indian Overseas Bank IOBA0001225 Puzhuthipatty 33967

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