Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123APB_FTO_1501549
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-25-012-010-001/116
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291639 29/01/2023 Revathi 2925012WL064001 Revathi 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Revathi BANK OF BARODA(606985)
2 S.PUDUR TN-25-012-010-001/118
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291640 29/01/2023 Rajeshwari 2925012WL064001 Rajeshwari 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/124
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291641 29/01/2023 Sivagami 2925012WL064001 Sivagami 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Sivagami INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-010-001/126
(MELAVANNARIRUPPU) 		2925012000NRG23290120232299730 29/01/2023 Rajagopal 2925012WL064199 Rajagopal 00177 IOBA0001913 1686 1686 Processed 01/02/2023 018558566 Rajagopal BANK OF BARODA(606985)
5 S.PUDUR TN-25-012-010-001/149
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291642 29/01/2023 Kalyani 2925012WL064001 Kalyani 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Kalyani INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-010-001/152
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291643 29/01/2023 Rajeshwari 2925012WL064001 Rajeshwari 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/163
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291644 29/01/2023 Sathammal 2925012WL064001 Sathammal 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Sathammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-010-001/165
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291645 29/01/2023 Alagu 2925012WL064001 Alagu 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Alagu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/168
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291646 29/01/2023 Alagammal 2925012WL064001 Alagammal 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Alagammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-010-001/170
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291647 29/01/2023 Ponnalagi 2925012WL064001 Ponnalagi 00177 IOBA0001913 680 680 Processed 02/02/2023 018558566 Ponnalagi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-010-001/181
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291648 29/01/2023 Priya 2925012WL064001 Priya 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Priya INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/182
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291649 29/01/2023 Nallammal 2925012WL064001 Nallammal 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Nallammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/186
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291650 29/01/2023 Revathi 2925012WL064001 Revathi 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Revathi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-010-001/192
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291651 29/01/2023 Panchavarnam 2925012WL064001 Panchavarnam 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Panchavarnam INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/213
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291652 29/01/2023 Chinnamuthu 2925012WL064001 Chinnamuthu 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 Chinnamuthu INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-010-001/215
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291653 29/01/2023 Vellaiyammal 2925012WL064001 Vellaiyammal 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Vellaiyammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-010-001/220
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291654 29/01/2023 Chinnu 2925012WL064001 Chinnu 00177 IOBA0001913 510 510 Processed 01/02/2023 018558566 Chinnu INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-010-001/223
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291655 29/01/2023 Alagu 2925012WL064001 Alagu 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Alagu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-010-001/226
(MELAVANNARIRUPPU) 		2925012000NRG23290120232299731 29/01/2023 Rajendran 2925012WL064199 Rajendran 00177 IOBA0001913 1686 1686 Processed 01/02/2023 018558566 Rajendran INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-010-001/23
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291656 29/01/2023 Panchu 2925012WL064001 Panchu 00177 IOBA0001913 340 340 Processed 01/02/2023 018558566 Panchu INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-010-001/253
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291657 29/01/2023 Ponnalagu 2925012WL064001 Ponnalagu 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Ponnalagu INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-010-001/256
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291658 29/01/2023 Selvi 2925012WL064001 Selvi 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-010-001/257
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291659 29/01/2023 Nallammal 2925012WL064001 Nallammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558566 Nallammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-010-001/264
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291660 29/01/2023 Pidari 2925012WL064001 Pidari 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 Pidari INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-010-001/265
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291661 29/01/2023 Chinnammal 2925012WL064001 Chinnammal 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-010-001/284
(MELAVANNARIRUPPU) 		2925012000NRG23290120232299732 29/01/2023 Palaniyammal 2925012WL064199 Palaniyammal 00177 IOBA0001913 1686 1686 Processed 01/02/2023 018558566 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-010-001/311
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291662 29/01/2023 Veerammal 2925012WL064001 Veerammal 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Veerammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-010-001/317
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291663 29/01/2023 Veerammal 2925012WL064001 Veerammal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 Veerammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-010-001/32
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291664 29/01/2023 Indira 2925012WL064001 Indira 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Indira INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-010-001/328
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291665 29/01/2023 Mennan 2925012WL064001 Mennan 00177 IOBA0001913 340 340 Processed 01/02/2023 018558566 Mennan INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-010-001/334
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291666 29/01/2023 Vellaiyammal 2925012WL064001 Vellaiyammal 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Vellaiyammal INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-010-001/34
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291667 29/01/2023 Ponnalagi 2925012WL064001 Ponnalagi 00177 IOBA0001913 170 170 Processed 01/02/2023 018558566 Ponnalagi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-010-001/362
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291668 29/01/2023 Thenmozhi 2925012WL064001 Thenmozhi 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Thenmozhi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-010-001/366
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291669 29/01/2023 Jeyapriya 2925012WL064001 Jeyapriya 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 Jeyapriya INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-010-001/370
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291670 29/01/2023 Pappa 2925012WL064001 Pappa 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Pappa INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-010-001/406
(MELAVANNARIRUPPU) 		2925012000NRG23290120232299733 29/01/2023 Alaguroja 2925012WL064199 Alaguroja 00177 IOBA0001913 1686 1686 Processed 02/02/2023 018558566 Alaguroja INDIAN BANK(607105)
37 S.PUDUR TN-25-012-010-001/410
(MELAVANNARIRUPPU) 		2925012000NRG23290120232299734 29/01/2023 SANTHI 2925012WL064199 SANTHI 00177 IOBA0001913 1686 1686 Processed 01/02/2023 018558566 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-010-001/415
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291671 29/01/2023 VANITHA 2925012WL064001 VANITHA 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-010-001/423
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291673 29/01/2023 CHINNAMMAL 2925012WL064001 CHINNAMMAL 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-010-001/48
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291674 29/01/2023 Chitradevi 2925012WL064001 Chitradevi 00177 IOBA0001913 1405 1405 Processed 01/02/2023 018558566 Chitradevi BANK OF BARODA(606985)
41 S.PUDUR TN-25-012-010-001/56
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291676 29/01/2023 Thiraviyam 2925012WL064001 Thiraviyam 00177 IOBA0001913 340 340 Processed 01/02/2023 018558566 Thiraviyam INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-010-001/65
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291677 29/01/2023 Parvathi 2925012WL064001 Parvathi 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Parvathi INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-010-001/81
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291678 29/01/2023 Alagi 2925012WL064001 Alagi 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Alagi INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-010-001/82
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291679 29/01/2023 Seeniyammal 2925012WL064001 Seeniyammal 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Seeniyammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-010-001/86
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291680 29/01/2023 Malar 2925012WL064001 Malar 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Malar INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-010-001/99
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291681 29/01/2023 Alagunachi 2925012WL064001 Alagunachi 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Alagunachi INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-010-002/369
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291682 29/01/2023 Lakshmi 2925012WL064001 Lakshmi 00177 IOBA0001913 1020 1020 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-010-002/371
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291683 29/01/2023 Karuppayi 2925012WL064001 Karuppayi 00177 IOBA0001913 170 170 Processed 01/02/2023 018558566 Karuppayi INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-010-002/374
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291684 29/01/2023 Chinnammal 2925012WL064001 Chinnammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-010-002/379
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291685 29/01/2023 Gomathi 2925012WL064001 Gomathi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558566 Gomathi INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-010-002/380
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291686 29/01/2023 Panju 2925012WL064001 Panju 00177 IOBA0001913 340 340 Processed 01/02/2023 018558566 Panju INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-010-002/396
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291687 29/01/2023 Chinnappottu 2925012WL064001 Chinnappottu 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 Chinnappottu INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-010-002/400
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291688 29/01/2023 Gokila 2925012WL064001 Gokila 00177 IOBA0001913 340 340 Processed 01/02/2023 018558566 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-010-002/419
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291689 29/01/2023 SUMATHI 2925012WL064001 SUMATHI 00177 IOBA0001913 680 680 Processed 01/02/2023 018558566 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-010-002/420
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291690 29/01/2023 SELVI 2925012WL064001 SELVI 00177 IOBA0001913 850 850 Processed 01/02/2023 018558566 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-010-010/398
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291691 29/01/2023 Krishnaveni 2925012WL064001 Krishnaveni 00177 IOBA0001913 1650 1650 Processed 01/02/2023 018558566 Krishnaveni BANK OF BARODA(606985)
SubTotal 50075 50075
57 S.PUDUR TN-25-012-010-001/417
(MELAVANNARIRUPPU) 		2925012000NRG23280120232291672 29/01/2023 MENNI 2925012WL064001 MENNI 00691 IPOS0000001 340 340 Processed 01/02/2023 018558566 MENNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
Total 50415 50415

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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_290123APB_FTO_1501549 Indian Overseas Bank IOBA0001913 S.PUDUR 50075
2 S.PUDUR TN2925012_290123APB_FTO_1501549 India Post Payments Bank IPOS0000001 TIRUPATTUR 340

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