Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_310323APB_FTO_1720491
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-25-012-015-001/118
(PIRANPATTI) 		2925012000NRG23310320232744403 31/03/2023 Muthulakshmi 2925012WL076230 Muthulakshmi 00177 IOBA0001225 960 960 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/121
(PIRANPATTI) 		2925012000NRG23310320232744404 31/03/2023 Chinnaiah 2925012WL076230 Chinnaiah 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Chinnaiah INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/129
(PIRANPATTI) 		2925012000NRG23310320232744405 31/03/2023 Murugesan 2925012WL076230 Murugesan 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-015-001/131
(PIRANPATTI) 		2925012000NRG23310320232744406 31/03/2023 Ranjani 2925012WL076230 Ranjani 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Ranjani INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/137
(PIRANPATTI) 		2925012000NRG23310320232744407 31/03/2023 Rajeswari 2925012WL076230 Rajeswari 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/160
(PIRANPATTI) 		2925012000NRG23310320232744408 31/03/2023 Natchammal 2925012WL076230 Natchammal 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-015-001/161
(PIRANPATTI) 		2925012000NRG23310320232744409 31/03/2023 Valarmathi 2925012WL076230 Valarmathi 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/164
(PIRANPATTI) 		2925012000NRG23310320232744410 31/03/2023 Tamil 2925012WL076230 Tamil 00177 IOBA0001225 480 480 Processed 05/05/2023 018529184 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-015-001/165
(PIRANPATTI) 		2925012000NRG23310320232744411 31/03/2023 Sarasvathi 2925012WL076230 Sarasvathi 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Sarasvathi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/167
(PIRANPATTI) 		2925012000NRG23310320232744412 31/03/2023 Vellaiyammal 2925012WL076230 Vellaiyammal 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Vellaiyammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/168
(PIRANPATTI) 		2925012000NRG23310320232744413 31/03/2023 Thenmoli 2925012WL076230 Thenmoli 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Thenmoli INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/170
(PIRANPATTI) 		2925012000NRG23310320232744414 31/03/2023 Ganthi 2925012WL076230 Ganthi 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Ganthi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/176
(PIRANPATTI) 		2925012000NRG23310320232744415 31/03/2023 Senbagam 2925012WL076230 Senbagam 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Senbagam INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/178
(PIRANPATTI) 		2925012000NRG23310320232744416 31/03/2023 Mallika 2925012WL076230 Mallika 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-001/182
(PIRANPATTI) 		2925012000NRG23310320232744417 31/03/2023 Ramayee 2925012WL076230 Ramayee 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Ramayee INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-015-001/183
(PIRANPATTI) 		2925012000NRG23310320232744418 31/03/2023 Mallika 2925012WL076230 Mallika 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-015-001/201
(PIRANPATTI) 		2925012000NRG23310320232744419 31/03/2023 Vallikkannu 2925012WL076230 Vallikkannu 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Vallikkannu INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-015-001/204
(PIRANPATTI) 		2925012000NRG23310320232744420 31/03/2023 Sempayee 2925012WL076230 Sempayee 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Sempayee INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-015-001/206
(PIRANPATTI) 		2925012000NRG23310320232744421 31/03/2023 Vellikkalai 2925012WL076230 Vellikkalai 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Vellikkalai INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-015-001/209
(PIRANPATTI) 		2925012000NRG23310320232744422 31/03/2023 Vellaiyammal 2925012WL076230 Vellaiyammal 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Vellaiyammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-015-001/211
(PIRANPATTI) 		2925012000NRG23310320232744423 31/03/2023 Jothi 2925012WL076230 Jothi 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-015-001/215
(PIRANPATTI) 		2925012000NRG23310320232744424 31/03/2023 Chinnammal 2925012WL076230 Chinnammal 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-015-001/216
(PIRANPATTI) 		2925012000NRG23310320232744425 31/03/2023 Shanthi 2925012WL076230 Shanthi 00177 IOBA0001225 960 960 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-015-001/217
(PIRANPATTI) 		2925012000NRG23310320232744426 31/03/2023 Vaitheki 2925012WL076230 Vaitheki 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Vaitheki INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-015-001/219
(PIRANPATTI) 		2925012000NRG23310320232744427 31/03/2023 Pappathi 2925012WL076230 Pappathi 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-015-001/222
(PIRANPATTI) 		2925012000NRG23310320232744428 31/03/2023 Prabha 2925012WL076230 Prabha 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Prabha INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-015-001/223
(PIRANPATTI) 		2925012000NRG23310320232744429 31/03/2023 Chandra 2925012WL076230 Chandra 00177 IOBA0001225 960 960 Processed 05/05/2023 018529184 Chandra INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-015-001/226-A
(PIRANPATTI) 		2925012000NRG23310320232744430 31/03/2023 Ponnammal 2925012WL076230 Ponnammal 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-015-001/235
(PIRANPATTI) 		2925012000NRG23310320232744431 31/03/2023 Jairamsubbu 2925012WL076230 Jairamsubbu 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Jairamsubbu INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-015-001/27
(PIRANPATTI) 		2925012000NRG23310320232744432 31/03/2023 Amsavalli 2925012WL076230 Amsavalli 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Amsavalli INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-015-001/28
(PIRANPATTI) 		2925012000NRG23310320232744433 31/03/2023 Lakshmi 2925012WL076230 Lakshmi 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-015-001/284
(PIRANPATTI) 		2925012000NRG23310320232744434 31/03/2023 VIJAYA 2925012WL076230 VIJAYA 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-015-001/332
(PIRANPATTI) 		2925012000NRG23310320232744435 31/03/2023 ANANTHI 2925012WL076230 ANANTHI 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 ANANTHI INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-015-001/37
(PIRANPATTI) 		2925012000NRG23310320232744436 31/03/2023 Packiyam 2925012WL076230 Packiyam 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Packiyam INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-015-001/38
(PIRANPATTI) 		2925012000NRG23310320232744437 31/03/2023 Pullan 2925012WL076230 Pullan 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Pullan INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-015-001/40
(PIRANPATTI) 		2925012000NRG23310320232744438 31/03/2023 Nallammal 2925012WL076230 Nallammal 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-015-001/41
(PIRANPATTI) 		2925012000NRG23310320232744439 31/03/2023 Kannammal 2925012WL076230 Kannammal 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-015-001/45
(PIRANPATTI) 		2925012000NRG23310320232744440 31/03/2023 Rasu 2925012WL076230 Rasu 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Rasu INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-015-001/47
(PIRANPATTI) 		2925012000NRG23310320232744441 31/03/2023 Vasantha 2925012WL076230 Vasantha 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-015-001/52
(PIRANPATTI) 		2925012000NRG23310320232744442 31/03/2023 Regupathi 2925012WL076230 Regupathi 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Regupathi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-015-001/60
(PIRANPATTI) 		2925012000NRG23310320232744443 31/03/2023 Rathinam 2925012WL076230 Rathinam 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Rathinam INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-015-001/62
(PIRANPATTI) 		2925012000NRG23310320232744444 31/03/2023 Muthulakshmi 2925012WL076230 Muthulakshmi 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-015-001/63
(PIRANPATTI) 		2925012000NRG23310320232744445 31/03/2023 Durai 2925012WL076230 Durai 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Durai INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-015-001/65
(PIRANPATTI) 		2925012000NRG23310320232744446 31/03/2023 Panjavarnam 2925012WL076230 Panjavarnam 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 Panjavarnam CANARA BANK(508532)
45 S.PUDUR TN-25-012-015-001/69
(PIRANPATTI) 		2925012000NRG23310320232744447 31/03/2023 Alagammal 2925012WL076230 Alagammal 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Alagammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-015-001/70
(PIRANPATTI) 		2925012000NRG23310320232744448 31/03/2023 Chinnammal 2925012WL076230 Chinnammal 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-015-001/83
(PIRANPATTI) 		2925012000NRG23310320232744449 31/03/2023 Pothumponnu 2925012WL076230 Pothumponnu 00177 IOBA0001225 1650 1650 Processed 05/05/2023 018529184 Pothumponnu UNION BANK OF INDIA(508500)
48 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23310320232744450 31/03/2023 Malaidurai 2925012WL076230 Malaidurai 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Malaidurai INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-015-001/90
(PIRANPATTI) 		2925012000NRG23310320232744451 31/03/2023 Muthulakshmi 2925012WL076230 Muthulakshmi 00177 IOBA0001225 480 480 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-015-002/253
(PIRANPATTI) 		2925012000NRG23310320232744452 31/03/2023 Buvaneswari 2925012WL076230 Buvaneswari 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-015-002/305
(PIRANPATTI) 		2925012000NRG23310320232744453 31/03/2023 Radha 2925012WL076230 Radha 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-015-002/306
(PIRANPATTI) 		2925012000NRG23310320232744454 31/03/2023 RAVIYATHAN PACHARIYA 2925012WL076230 RAVIYATHAN PACHARIYA 00177 IOBA0001225 480 480 Processed 05/05/2023 018529184 RAVIYATHAN PACHARIYA INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-015-002/313
(PIRANPATTI) 		2925012000NRG23310320232744455 31/03/2023 SAGUNTHALA 2925012WL076230 SAGUNTHALA 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 SAGUNTHALA INDIAN BANK(607105)
54 S.PUDUR TN-25-012-015-002/316
(PIRANPATTI) 		2925012000NRG23310320232744456 31/03/2023 SAARABEEVI 2925012WL076230 SAARABEEVI 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 SAARABEEVI INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-015-002/317
(PIRANPATTI) 		2925012000NRG23310320232744457 31/03/2023 AMBIKA 2925012WL076230 AMBIKA 00177 IOBA0001225 720 720 Processed 05/05/2023 018529184 AMBIKA INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-015-002/322
(PIRANPATTI) 		2925012000NRG23310320232744458 31/03/2023 AMSAVALLI 2925012WL076230 AMSAVALLI 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-015-002/326
(PIRANPATTI) 		2925012000NRG23310320232744460 31/03/2023 PACHAIMUTHU 2925012WL076230 PACHAIMUTHU 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 PACHAIMUTHU INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-015-002/328
(PIRANPATTI) 		2925012000NRG23310320232744461 31/03/2023 TAMILARASI 2925012WL076230 TAMILARASI 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 TAMILARASI INDIAN BANK(607105)
59 S.PUDUR TN-25-012-015-002/334
(PIRANPATTI) 		2925012000NRG23310320232744462 31/03/2023 RAJALAKSHMI 2925012WL076230 RAJALAKSHMI 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-015-002/336
(PIRANPATTI) 		2925012000NRG23310320232744463 31/03/2023 FATHIMA BEEVI 2925012WL076230 FATHIMA BEEVI 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-015-003/287
(PIRANPATTI) 		2925012000NRG23310320232744464 31/03/2023 Sumathi 2925012WL076230 Sumathi 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-015-003/304
(PIRANPATTI) 		2925012000NRG23310320232744465 31/03/2023 Kannaki 2925012WL076230 Kannaki 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Kannaki INDIAN BANK(607105)
63 S.PUDUR TN-25-012-015-015/246
(PIRANPATTI) 		2925012000NRG23310320232744466 31/03/2023 Dhanalakshmi 2925012WL076230 Dhanalakshmi 00177 IOBA0001225 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-015-015/254
(PIRANPATTI) 		2925012000NRG23310320232744467 31/03/2023 Muthulakshmi 2925012WL076230 Muthulakshmi 00177 IOBA0001225 240 240 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-015-015/289
(PIRANPATTI) 		2925012000NRG23310320232744468 31/03/2023 Meenakshi 2925012WL076230 Meenakshi 00177 IOBA0001225 960 960 Processed 05/05/2023 018529184 Meenakshi INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-015-015/333
(PIRANPATTI) 		2925012000NRG23310320232744469 31/03/2023 SABIYA BEEVI 2925012WL076230 SABIYA BEEVI 00177 IOBA0001225 1440 1440 Processed 05/05/2023 018529184 SABIYA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 67410 67410
67 S.PUDUR TN-25-012-015-002/325
(PIRANPATTI) 		2925012000NRG23310320232744459 31/03/2023 MUTHUMEENAL 2925012WL076230 MUTHUMEENAL 00701 IDIB0PLB001 240 240 Processed 05/05/2023 018529184 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
Total 67650 67650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_310323APB_FTO_1720491 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 23760
2 S.PUDUR TN2925012_310323APB_FTO_1720491 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 43650
3 S.PUDUR TN2925012_310323APB_FTO_1720491 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 240

Download In Excel