Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267328
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-25-012-011-001/102
(MINNAMALAIPATTI) 		2925012000NRG23111220221850007 11/12/2022 Thangamani 2925012WL054434 Thangamani 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Thangamani INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/106
(MINNAMALAIPATTI) 		2925012000NRG23111220221850008 11/12/2022 Velan 2925012WL054434 Velan 00177 IOBA0001913 900 900 Processed 06/02/2023 017254899 Velan INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-011-001/112
(MINNAMALAIPATTI) 		2925012000NRG23111220221850009 11/12/2022 Chinnaiah 2925012WL054434 Chinnaiah 00177 IOBA0001913 540 540 Processed 07/02/2023 017254899 Chinnaiah INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/113
(MINNAMALAIPATTI) 		2925012000NRG23111220221850010 11/12/2022 Pappa 2925012WL054434 Pappa 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Pappa INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/114
(MINNAMALAIPATTI) 		2925012000NRG23111220221850011 11/12/2022 Lakshmi 2925012WL054434 Lakshmi 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/118
(MINNAMALAIPATTI) 		2925012000NRG23111220221850012 11/12/2022 Ramaiya 2925012WL054434 Ramaiya 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Ramaiya INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-011-001/123
(MINNAMALAIPATTI) 		2925012000NRG23111220221850013 11/12/2022 Manikam 2925012WL054434 Manikam 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Manikam INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/125
(MINNAMALAIPATTI) 		2925012000NRG23111220221850014 11/12/2022 Chinnapillai 2925012WL054434 Chinnapillai 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Chinnapillai INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-011-001/127
(MINNAMALAIPATTI) 		2925012000NRG23111220221850015 11/12/2022 muthalagi 2925012WL054434 muthalagi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 muthalagi BANK OF BARODA(606985)
10 S.PUDUR TN-25-012-011-001/128
(MINNAMALAIPATTI) 		2925012000NRG23111220221850016 11/12/2022 Alagi 2925012WL054434 Alagi 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Alagi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/131
(MINNAMALAIPATTI) 		2925012000NRG23111220221850017 11/12/2022 Rajammal 2925012WL054434 Rajammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Rajammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-011-001/132
(MINNAMALAIPATTI) 		2925012000NRG23111220221850018 11/12/2022 Kesi 2925012WL054434 Kesi 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Kesi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/135
(MINNAMALAIPATTI) 		2925012000NRG23111220221850019 11/12/2022 Bharvathi 2925012WL054434 Bharvathi 00177 IOBA0001913 360 360 Processed 07/02/2023 017254899 Bharvathi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/136
(MINNAMALAIPATTI) 		2925012000NRG23111220221850020 11/12/2022 Pidari 2925012WL054434 Pidari 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Pidari INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/138
(MINNAMALAIPATTI) 		2925012000NRG23111220221850021 11/12/2022 Ponni 2925012WL054434 Ponni 00177 IOBA0001913 900 900 Processed 06/02/2023 017254899 Ponni BANK OF BARODA(606985)
16 S.PUDUR TN-25-012-011-001/139
(MINNAMALAIPATTI) 		2925012000NRG23111220221850022 11/12/2022 Lakshmi 2925012WL054434 Lakshmi 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-011-001/171
(MINNAMALAIPATTI) 		2925012000NRG23111220221850023 11/12/2022 Perumayee 2925012WL054434 Perumayee 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Perumayee INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-011-001/183
(MINNAMALAIPATTI) 		2925012000NRG23111220221850024 11/12/2022 CHINNATHAAL 2925012WL054434 CHINNATHAAL 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 CHINNATHAAL INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-011-001/194
(MINNAMALAIPATTI) 		2925012000NRG23111220221850025 11/12/2022 Pirami 2925012WL054434 Pirami 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Pirami BANK OF BARODA(606985)
20 S.PUDUR TN-25-012-011-001/196
(MINNAMALAIPATTI) 		2925012000NRG23111220221850026 11/12/2022 Ponnammal 2925012WL054434 Ponnammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Ponnammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/203
(MINNAMALAIPATTI) 		2925012000NRG23111220221850027 11/12/2022 Selvi 2925012WL054434 Selvi 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Selvi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-011-001/205
(MINNAMALAIPATTI) 		2925012000NRG23111220221850028 11/12/2022 Maheshwari 2925012WL054434 Maheshwari 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Maheshwari BANK OF BARODA(606985)
23 S.PUDUR TN-25-012-011-001/213
(MINNAMALAIPATTI) 		2925012000NRG23111220221850029 11/12/2022 Chinnaponnu 2925012WL054434 Chinnaponnu 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Chinnaponnu INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-011-001/237
(MINNAMALAIPATTI) 		2925012000NRG23111220221850030 11/12/2022 Ammakannu 2925012WL054434 Ammakannu 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Ammakannu INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-011-001/241
(MINNAMALAIPATTI) 		2925012000NRG23111220221850031 11/12/2022 Ponnammal 2925012WL054434 Ponnammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Ponnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-011-001/243
(MINNAMALAIPATTI) 		2925012000NRG23111220221850032 11/12/2022 Pidari 2925012WL054434 Pidari 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Pidari BANK OF BARODA(606985)
27 S.PUDUR TN-25-012-011-001/247
(MINNAMALAIPATTI) 		2925012000NRG23111220221850033 11/12/2022 Rajeshwari 2925012WL054434 Rajeshwari 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Rajeshwari INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-011-001/250
(MINNAMALAIPATTI) 		2925012000NRG23111220221850034 11/12/2022 Pappa 2925012WL054434 Pappa 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Pappa INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-011-001/252
(MINNAMALAIPATTI) 		2925012000NRG23111220221850035 11/12/2022 Saras 2925012WL054434 Saras 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Saras INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-011-001/266
(MINNAMALAIPATTI) 		2925012000NRG23111220221850036 11/12/2022 Sundari 2925012WL054434 Sundari 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Sundari INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-011-001/273
(MINNAMALAIPATTI) 		2925012000NRG23111220221850037 11/12/2022 Chinnapillai 2925012WL054434 Chinnapillai 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Chinnapillai INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-011-001/283
(MINNAMALAIPATTI) 		2925012000NRG23111220221850038 11/12/2022 Alagu 2925012WL054434 Alagu 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Alagu INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-011-001/30
(MINNAMALAIPATTI) 		2925012000NRG23111220221850039 11/12/2022 Maheshwari 2925012WL054434 Maheshwari 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Maheshwari INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-011-001/313
(MINNAMALAIPATTI) 		2925012000NRG23111220221850040 11/12/2022 Ponnammal 2925012WL054434 Ponnammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Ponnammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-011-001/318
(MINNAMALAIPATTI) 		2925012000NRG23111220221850041 11/12/2022 Alagu 2925012WL054434 Alagu 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-011-001/32
(MINNAMALAIPATTI) 		2925012000NRG23111220221850042 11/12/2022 Pidari 2925012WL054434 Pidari 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Pidari BANK OF BARODA(606985)
37 S.PUDUR TN-25-012-011-001/325
(MINNAMALAIPATTI) 		2925012000NRG23111220221850043 11/12/2022 Avadachi 2925012WL054434 Avadachi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Avadachi INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-011-001/33
(MINNAMALAIPATTI) 		2925012000NRG23111220221850044 11/12/2022 Ayyavu 2925012WL054434 Ayyavu 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Ayyavu INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-011-001/330
(MINNAMALAIPATTI) 		2925012000NRG23111220221850045 11/12/2022 Meenakshi 2925012WL054434 Meenakshi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-011-001/331
(MINNAMALAIPATTI) 		2925012000NRG23111220221850046 11/12/2022 Kasthuri 2925012WL054434 Kasthuri 00177 IOBA0001913 900 900 Processed 06/02/2023 017254899 Kasthuri BANK OF BARODA(606985)
41 S.PUDUR TN-25-012-011-001/339
(MINNAMALAIPATTI) 		2925012000NRG23111220221850047 11/12/2022 Alagu 2925012WL054434 Alagu 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-011-001/344-A
(MINNAMALAIPATTI) 		2925012000NRG23111220221850048 11/12/2022 Pothuponnu 2925012WL054434 Pothuponnu 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-011-001/40
(MINNAMALAIPATTI) 		2925012000NRG23111220221850049 11/12/2022 Thavamani 2925012WL054434 Thavamani 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Thavamani INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-011-001/406
(MINNAMALAIPATTI) 		2925012000NRG23111220221850050 11/12/2022 Manikam 2925012WL054434 Manikam 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Manikam INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-011-001/408
(MINNAMALAIPATTI) 		2925012000NRG23111220221850051 11/12/2022 Alagammal 2925012WL054434 Alagammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Alagammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-011-001/41
(MINNAMALAIPATTI) 		2925012000NRG23111220221850052 11/12/2022 Panjavarnam 2925012WL054434 Panjavarnam 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Panjavarnam INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-011-001/44
(MINNAMALAIPATTI) 		2925012000NRG23111220221850053 11/12/2022 Samikannu 2925012WL054434 Samikannu 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Samikannu INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-011-001/468
(MINNAMALAIPATTI) 		2925012000NRG23111220221850054 11/12/2022 ALAGI 2925012WL054434 ALAGI 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 ALAGI STATE BANK OF INDIA(508548)
49 S.PUDUR TN-25-012-011-001/477
(MINNAMALAIPATTI) 		2925012000NRG23111220221850055 11/12/2022 Lakshmi 2925012WL054434 Lakshmi 00177 IOBA0001913 900 900 Processed 06/02/2023 017254899 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-011-001/500
(MINNAMALAIPATTI) 		2925012000NRG23111220221850056 11/12/2022 Ponnalagi 2925012WL054434 Ponnalagi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-011-001/528
(MINNAMALAIPATTI) 		2925012000NRG23111220221850057 11/12/2022 Eswari 2925012WL054434 Eswari 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-011-001/54
(MINNAMALAIPATTI) 		2925012000NRG23111220221850058 11/12/2022 Kesi 2925012WL054434 Kesi 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254899 Kesi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-011-001/97
(MINNAMALAIPATTI) 		2925012000NRG23111220221850059 11/12/2022 Chittal 2925012WL054434 Chittal 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Chittal INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-011-001/99
(MINNAMALAIPATTI) 		2925012000NRG23111220221850060 11/12/2022 Latha 2925012WL054434 Latha 00177 IOBA0001913 900 900 Processed 07/02/2023 017254899 Latha INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-011-011/436
(MINNAMALAIPATTI) 		2925012000NRG23111220221850062 11/12/2022 Divya 2925012WL054434 Divya 00177 IOBA0001913 900 900 Processed 06/02/2023 017254899 Divya STATE BANK OF INDIA(508548)
56 S.PUDUR TN-25-012-011-011/489
(MINNAMALAIPATTI) 		2925012000NRG23111220221850063 11/12/2022 jothimani 2925012WL054434 jothimani 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254899 jothimani INDIAN BANK(607105)
SubTotal 56340 56340
Total 56340 56340

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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_111222APB_FTO_1267328 Indian Overseas Bank IOBA0001913 S.PUDUR 56340

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