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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1618897
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-25-012-004-001/188
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537652 04/03/2023 Chellammal 2925012WL070484 Chellammal 00177 IOBA0001225 1160 1160 Processed 02/04/2023 005716318 Chellammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/196
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537653 04/03/2023 Ramayi 2925012WL070484 Ramayi 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Ramayi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/206
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537654 04/03/2023 Lakshmi 2925012WL070484 Lakshmi 00177 IOBA0001225 1160 1160 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/208
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537655 04/03/2023 Revathi 2925012WL070484 Revathi 00177 IOBA0001225 928 928 Processed 02/04/2023 005716318 Revathi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/270
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537656 04/03/2023 Vellaiyammal 2925012WL070484 Vellaiyammal 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Vellaiyammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/271
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537657 04/03/2023 Rajeshwari 2925012WL070484 Rajeshwari 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/273
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537658 04/03/2023 Sushma 2925012WL070484 Sushma 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Sushma INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/274
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537659 04/03/2023 Chellakkannu 2925012WL070484 Chellakkannu 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Chellakkannu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/340
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537660 04/03/2023 Susila 2925012WL070484 Susila 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Susila INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/360
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537661 04/03/2023 Panchavarnam 2925012WL070484 Panchavarnam 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Panchavarnam INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/362
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537662 04/03/2023 Meenasundari 2925012WL070484 Meenasundari 00177 IOBA0001225 232 232 Processed 03/04/2023 005716318 Meenasundari UNION BANK OF INDIA(508500)
12 S.PUDUR TN-25-012-004-001/364
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537663 04/03/2023 Paappa 2925012WL070484 Paappa 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Paappa INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/368
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537664 04/03/2023 Sangeetha 2925012WL070484 Sangeetha 00177 IOBA0001225 1392 1392 Processed 03/04/2023 005716318 Sangeetha UNION BANK OF INDIA(508500)
14 S.PUDUR TN-25-012-004-001/370
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537665 04/03/2023 Ponnalagu 2925012WL070484 Ponnalagu 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Ponnalagu INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/371
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537666 04/03/2023 Palaniyammal 2925012WL070484 Palaniyammal 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/375
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537667 04/03/2023 Manimegalai 2925012WL070484 Manimegalai 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/378
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537668 04/03/2023 Selvamani 2925012WL070484 Selvamani 00177 IOBA0001225 232 232 Processed 02/04/2023 005716318 Selvamani INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/423
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537669 04/03/2023 Jeya 2925012WL070484 Jeya 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Jeya INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/593
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537670 04/03/2023 Meena 2925012WL070484 Meena 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Meena INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-007/185
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537671 04/03/2023 Nallammal 2925012WL070484 Nallammal 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Nallammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-004-007/712
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23040320232537672 04/03/2023 Lakshmi 2925012WL070484 Lakshmi 00177 IOBA0001225 1392 1392 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 25984 25984
Total 25984 25984

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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_040323APB_FTO_1618897 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 9048
2 S.PUDUR TN2925012_040323APB_FTO_1618897 Indian Overseas Bank IOBA0001225 Puluthipatti 16936

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