Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1692604
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-25-012-004-001/108
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684437 25/03/2023 Sivabala 2925012WL074682 Sivabala 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Sivabala INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/136
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684438 25/03/2023 Nallammal 2925012WL074682 Nallammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Nallammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/140
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684439 25/03/2023 Muthulakshmi 2925012WL074682 Muthulakshmi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/142
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684440 25/03/2023 Jothi 2925012WL074682 Jothi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Jothi BANK OF INDIA(508505)
5 S.PUDUR TN-25-012-004-001/155
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684441 25/03/2023 Packiyam 2925012WL074682 Packiyam 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Packiyam INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/156
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684442 25/03/2023 Chinnammal 2925012WL074682 Chinnammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Chinnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/157
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684443 25/03/2023 Packiyam 2925012WL074682 Packiyam 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Packiyam INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/158
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684444 25/03/2023 Vellaiyammal 2925012WL074682 Vellaiyammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Vellaiyammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/164
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684445 25/03/2023 Sarasu 2925012WL074682 Sarasu 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Sarasu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/168
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684446 25/03/2023 Lakshmi 2925012WL074682 Lakshmi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/169
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684447 25/03/2023 Chinnammal 2925012WL074682 Chinnammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Chinnammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/490
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684448 25/03/2023 Saraswathi 2925012WL074682 Saraswathi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/493
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684449 25/03/2023 Alagammal 2925012WL074682 Alagammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Alagammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/515
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684450 25/03/2023 Chinnammal 2925012WL074682 Chinnammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Chinnammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/668
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684451 25/03/2023 Kamara Beevi 2925012WL074682 Kamara Beevi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Kamara Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-004-005/653
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684452 25/03/2023 Vasanthal 2925012WL074682 Vasanthal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Vasanthal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-005/654
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684453 25/03/2023 Chittu 2925012WL074682 Chittu 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Chittu STATE BANK OF INDIA(508548)
18 S.PUDUR TN-25-012-004-005/809
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684454 25/03/2023 Pichaiyammal 2925012WL074682 Pichaiyammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Pichaiyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-005/835
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240320232684455 25/03/2023 Jayam 2925012WL074682 Jayam 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005714223 Jayam BANK OF INDIA(508505)
SubTotal 21850 21850
Total 21850 21850

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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_250323APB_FTO_1692604 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4600
2 S.PUDUR TN2925012_250323APB_FTO_1692604 Indian Overseas Bank IOBA0001225 Puluthipatti 17250

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