Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123APB_FTO_1390950
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-25-012-001-001/101
(CHETTIGURICHI) 		2925012000NRG23050120232062426 05/01/2023 Kathammal 2925012WL059139 Kathammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/102
(CHETTIGURICHI) 		2925012000NRG23050120232062427 05/01/2023 Angalammai 2925012WL059139 Angalammai 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Angalammai INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/104
(CHETTIGURICHI) 		2925012000NRG23050120232062428 05/01/2023 Alagu 2925012WL059139 Alagu 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Alagu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-001-001/107
(CHETTIGURICHI) 		2925012000NRG23050120232062429 05/01/2023 Palaniammal 2925012WL059139 Palaniammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/120
(CHETTIGURICHI) 		2925012000NRG23050120232062430 05/01/2023 Veeraiah 2925012WL059139 Veeraiah 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Veeraiah INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/127
(CHETTIGURICHI) 		2925012000NRG23050120232062432 05/01/2023 Karuppayee 2925012WL059139 Karuppayee 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/128
(CHETTIGURICHI) 		2925012000NRG23050120232062433 05/01/2023 Jothi 2925012WL059139 Jothi 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Jothi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-001-001/130
(CHETTIGURICHI) 		2925012000NRG23050120232062434 05/01/2023 Sarasu 2925012WL059139 Sarasu 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Sarasu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-001-001/134
(CHETTIGURICHI) 		2925012000NRG23050120232062435 05/01/2023 Vellaiammal 2925012WL059139 Vellaiammal 00177 IOBA0001225 680 680 Processed 01/02/2023 018558379 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/14
(CHETTIGURICHI) 		2925012000NRG23050120232062436 05/01/2023 Chinnadurai 2925012WL059139 Chinnadurai 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/150
(CHETTIGURICHI) 		2925012000NRG23050120232062437 05/01/2023 Nallammal 2925012WL059139 Nallammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/165
(CHETTIGURICHI) 		2925012000NRG23050120232062438 05/01/2023 Vellammal 2925012WL059139 Vellammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/173
(CHETTIGURICHI) 		2925012000NRG23050120232062439 05/01/2023 Gandeepan 2925012WL059139 Gandeepan 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Gandeepan INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-001-001/176
(CHETTIGURICHI) 		2925012000NRG23050120232062440 05/01/2023 Packiam 2925012WL059139 Packiam 00177 IOBA0001225 850 850 Processed 01/02/2023 018558379 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/178
(CHETTIGURICHI) 		2925012000NRG23050120232062441 05/01/2023 Uthami 2925012WL059139 Uthami 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/180
(CHETTIGURICHI) 		2925012000NRG23050120232062442 05/01/2023 Alagu 2925012WL059139 Alagu 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/185
(CHETTIGURICHI) 		2925012000NRG23050120232062443 05/01/2023 Boominathan 2925012WL059139 Boominathan 00177 IOBA0001225 1405 1405 Processed 01/02/2023 018558379 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/196
(CHETTIGURICHI) 		2925012000NRG23050120232062444 05/01/2023 Devi 2925012WL059139 Devi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/212
(CHETTIGURICHI) 		2925012000NRG23050120232062445 05/01/2023 Alagammal 2925012WL059139 Alagammal 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Alagammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-001-001/219
(CHETTIGURICHI) 		2925012000NRG23050120232062446 05/01/2023 Marunthan 2925012WL059139 Marunthan 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Marunthan INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/227
(CHETTIGURICHI) 		2925012000NRG23050120232062447 05/01/2023 Vijaya 2925012WL059139 Vijaya 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/228
(CHETTIGURICHI) 		2925012000NRG23050120232062448 05/01/2023 Eswari 2925012WL059139 Eswari 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/229
(CHETTIGURICHI) 		2925012000NRG23050120232062449 05/01/2023 Panchavarnam 2925012WL059139 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Panchavarnam INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-001-001/233
(CHETTIGURICHI) 		2925012000NRG23050120232062450 05/01/2023 REVATHI 2925012WL059139 REVATHI 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 REVATHI INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-001-001/234
(CHETTIGURICHI) 		2925012000NRG23050120232062451 05/01/2023 Ramayee 2925012WL059139 Ramayee 00177 IOBA0001225 680 680 Processed 01/02/2023 018558379 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/235
(CHETTIGURICHI) 		2925012000NRG23050120232062452 05/01/2023 Karuppayi 2925012WL059139 Karuppayi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/271
(CHETTIGURICHI) 		2925012000NRG23050120232062453 05/01/2023 Alagi 2925012WL059139 Alagi 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Alagi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-001-001/272
(CHETTIGURICHI) 		2925012000NRG23050120232062454 05/01/2023 Meenatchi 2925012WL059139 Meenatchi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/280
(CHETTIGURICHI) 		2925012000NRG23050120232062455 05/01/2023 Lakshmi 2925012WL059139 Lakshmi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/281
(CHETTIGURICHI) 		2925012000NRG23050120232062456 05/01/2023 Nandhini 2925012WL059139 Nandhini 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Nandhini INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-001-001/283
(CHETTIGURICHI) 		2925012000NRG23050120232062457 05/01/2023 Alagammal 2925012WL059139 Alagammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/288
(CHETTIGURICHI) 		2925012000NRG23050120232062458 05/01/2023 ALAGU 2925012WL059139 ALAGU 00177 IOBA0001225 850 850 Processed 01/02/2023 018558379 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/304
(CHETTIGURICHI) 		2925012000NRG23050120232062459 05/01/2023 Ponnar 2925012WL059139 Ponnar 00177 IOBA0001225 850 850 Processed 01/02/2023 018558379 Ponnar INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/310
(CHETTIGURICHI) 		2925012000NRG23050120232062460 05/01/2023 Chinnammal 2925012WL059139 Chinnammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/317
(CHETTIGURICHI) 		2925012000NRG23050120232062461 05/01/2023 Karupayee 2925012WL059139 Karupayee 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/319
(CHETTIGURICHI) 		2925012000NRG23050120232062462 05/01/2023 Periyanatchi 2925012WL059139 Periyanatchi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Periyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/33
(CHETTIGURICHI) 		2925012000NRG23050120232062463 05/01/2023 chinnaiah 2925012WL059139 chinnaiah 00177 IOBA0001225 1686 1686 Processed 02/02/2023 018558379 chinnaiah INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-001-001/359
(CHETTIGURICHI) 		2925012000NRG23050120232062464 05/01/2023 Alagi 2925012WL059139 Alagi 00177 IOBA0001225 850 850 Processed 01/02/2023 018558379 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/388
(CHETTIGURICHI) 		2925012000NRG23050120232062465 05/01/2023 Muthu 2925012WL059139 Muthu 00177 IOBA0001225 850 850 Processed 01/02/2023 018558379 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/411
(CHETTIGURICHI) 		2925012000NRG23050120232062466 05/01/2023 Alagu 2925012WL059139 Alagu 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/440-A
(CHETTIGURICHI) 		2925012000NRG23050120232062467 05/01/2023 Karuppayee 2925012WL059139 Karuppayee 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/442
(CHETTIGURICHI) 		2925012000NRG23050120232062468 05/01/2023 Mangalam 2925012WL059139 Mangalam 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/447
(CHETTIGURICHI) 		2925012000NRG23050120232062469 05/01/2023 Ilaiyarasi 2925012WL059139 Ilaiyarasi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Ilaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-001/470
(CHETTIGURICHI) 		2925012000NRG23050120232062470 05/01/2023 Palanichamy 2925012WL059139 Palanichamy 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-001/78
(CHETTIGURICHI) 		2925012000NRG23050120232062471 05/01/2023 Karuppayee 2925012WL059139 Karuppayee 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-001/91
(CHETTIGURICHI) 		2925012000NRG23050120232062472 05/01/2023 Kathammal 2925012WL059139 Kathammal 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Kathammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-001-001/97
(CHETTIGURICHI) 		2925012000NRG23050120232062473 05/01/2023 Meenal 2925012WL059139 Meenal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-001/98
(CHETTIGURICHI) 		2925012000NRG23050120232062474 05/01/2023 ALAGU 2925012WL059139 ALAGU 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-001/99
(CHETTIGURICHI) 		2925012000NRG23050120232062475 05/01/2023 Alagumani 2925012WL059139 Alagumani 00177 IOBA0001225 680 680 Processed 02/02/2023 018558379 Alagumani INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-001-004/614
(CHETTIGURICHI) 		2925012000NRG23050120232062476 05/01/2023 KUMAR 2925012WL059139 KUMAR 00177 IOBA0001225 1650 1650 Processed 01/02/2023 018558379 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-001-008/441
(CHETTIGURICHI) 		2925012000NRG23050120232062477 05/01/2023 Raman 2925012WL059139 Raman 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-008/496
(CHETTIGURICHI) 		2925012000NRG23050120232062478 05/01/2023 Selvi 2925012WL059139 Selvi 00177 IOBA0001225 850 850 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-008/503
(CHETTIGURICHI) 		2925012000NRG23050120232062479 05/01/2023 Sevathal 2925012WL059139 Sevathal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-008/507
(CHETTIGURICHI) 		2925012000NRG23050120232062480 05/01/2023 Panchavarnam 2925012WL059139 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-008/508
(CHETTIGURICHI) 		2925012000NRG23050120232062481 05/01/2023 Lakshmi 2925012WL059139 Lakshmi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-008/519
(CHETTIGURICHI) 		2925012000NRG23050120232062482 05/01/2023 Palanichamy 2925012WL059139 Palanichamy 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-008/522
(CHETTIGURICHI) 		2925012000NRG23050120232062483 05/01/2023 Muthulakshmi 2925012WL059139 Muthulakshmi 00177 IOBA0001225 170 170 Processed 01/02/2023 018558379 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-008/535
(CHETTIGURICHI) 		2925012000NRG23050120232062484 05/01/2023 Ananthi 2925012WL059139 Ananthi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-001-008/544
(CHETTIGURICHI) 		2925012000NRG23050120232062485 05/01/2023 SARITHA 2925012WL059139 SARITHA 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-008/547
(CHETTIGURICHI) 		2925012000NRG23050120232062486 05/01/2023 Rajeshwari 2925012WL059139 Rajeshwari 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-001-008/555
(CHETTIGURICHI) 		2925012000NRG23050120232062487 05/01/2023 Nallapichi 2925012WL059139 Nallapichi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Nallapichi INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-001-008/558
(CHETTIGURICHI) 		2925012000NRG23050120232062488 05/01/2023 Umamaheswari 2925012WL059139 Umamaheswari 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Umamaheswari INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-001-008/562
(CHETTIGURICHI) 		2925012000NRG23050120232062489 05/01/2023 Deepa 2925012WL059139 Deepa 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-001-008/565
(CHETTIGURICHI) 		2925012000NRG23050120232062490 05/01/2023 Dhanalakshmi 2925012WL059139 Dhanalakshmi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-001-008/570
(CHETTIGURICHI) 		2925012000NRG23050120232062491 05/01/2023 Muthulakshmi 2925012WL059139 Muthulakshmi 00177 IOBA0001225 510 510 Processed 01/02/2023 018558379 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-001-008/571
(CHETTIGURICHI) 		2925012000NRG23050120232062492 05/01/2023 Kanaga 2925012WL059139 Kanaga 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Kanaga INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-001-008/579
(CHETTIGURICHI) 		2925012000NRG23050120232062493 05/01/2023 MAHALAKSHMI 2925012WL059139 MAHALAKSHMI 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-001-008/615
(CHETTIGURICHI) 		2925012000NRG23050120232062494 05/01/2023 PERIYAAL 2925012WL059139 PERIYAAL 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558379 PERIYAAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-001-008/7
(CHETTIGURICHI) 		2925012000NRG23050120232062495 05/01/2023 Chinnaiah 2925012WL059139 Chinnaiah 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558379 Chinnaiah INDIAN OVERSEAS BANK(508541)
SubTotal 68661 68661
Total 68661 68661

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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_050123APB_FTO_1390950 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 36361
2 S.PUDUR TN2925012_050123APB_FTO_1390950 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 32300

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