Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220422APB_FTO_110138
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-25-012-004-001/10
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035967 22/04/2022 Thangal 2925012WL001355 Thangal 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Thangal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/103
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035937 22/04/2022 Lakshmi 2925012WL001353 Lakshmi 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/129
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035968 22/04/2022 Vanitha 2925012WL001355 Vanitha 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Vanitha UNION BANK OF INDIA(508500)
4 S.PUDUR TN-25-012-004-001/13
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035969 22/04/2022 Subbulakshmi 2925012WL001355 Subbulakshmi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Subbulakshmi UNION BANK OF INDIA(508500)
5 S.PUDUR TN-25-012-004-001/170
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035970 22/04/2022 Saraswathi 2925012WL001355 Saraswathi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Saraswathi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/175
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035971 22/04/2022 Yogavalli 2925012WL001355 Yogavalli 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Yogavalli INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/178
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035972 22/04/2022 Muthulakshmi 2925012WL001355 Muthulakshmi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Muthulakshmi UNION BANK OF INDIA(508500)
8 S.PUDUR TN-25-012-004-001/18
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035973 22/04/2022 Lakshmi 2925012WL001355 Lakshmi 00177 IOBA0001225 855 855 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/182
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035974 22/04/2022 Panju 2925012WL001355 Panju 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Panju INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/184
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035975 22/04/2022 Chinnammal 2925012WL001355 Chinnammal 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/188
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035976 22/04/2022 Chellammal 2925012WL001355 Chellammal 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Chellammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/193
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035977 22/04/2022 Jothi 2925012WL001355 Jothi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Jothi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/196
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035978 22/04/2022 Ramayi 2925012WL001355 Ramayi 00177 IOBA0001225 855 855 Processed 12/05/2022 017520185 Ramayi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/206
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035979 22/04/2022 Lakshmi 2925012WL001355 Lakshmi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/208
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035980 22/04/2022 Revathi 2925012WL001355 Revathi 00177 IOBA0001225 855 855 Processed 12/05/2022 017520185 Revathi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/259
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035940 22/04/2022 Pidari 2925012WL001353 Pidari 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Pidari INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/261
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035941 22/04/2022 Meenatchi 2925012WL001353 Meenatchi 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Meenatchi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/263
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035942 22/04/2022 Sarasu 2925012WL001353 Sarasu 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Sarasu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/271
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035982 22/04/2022 Rajeshwari 2925012WL001355 Rajeshwari 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-001/274
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035984 22/04/2022 Chellakkannu 2925012WL001355 Chellakkannu 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Chellakkannu INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-004-001/275
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035985 22/04/2022 Alagumani 2925012WL001355 Alagumani 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Alagumani UNION BANK OF INDIA(508500)
22 S.PUDUR TN-25-012-004-001/28
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035986 22/04/2022 Meenatchi 2925012WL001355 Meenatchi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Meenatchi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-004-001/30
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035987 22/04/2022 Poongothai 2925012WL001355 Poongothai 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Poongothai UNION BANK OF INDIA(508500)
24 S.PUDUR TN-25-012-004-001/32
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035989 22/04/2022 Bhagavathi 2925012WL001355 Bhagavathi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Bhagavathi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-004-001/36
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035943 22/04/2022 Amutha 2925012WL001353 Amutha 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Amutha INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-004-001/360
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035990 22/04/2022 Panchavarnam 2925012WL001355 Panchavarnam 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Panchavarnam INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-004-001/364
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035991 22/04/2022 Paappa 2925012WL001355 Paappa 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Paappa INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-004-001/365
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035992 22/04/2022 Parvathi 2925012WL001355 Parvathi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Parvathi UNION BANK OF INDIA(508500)
29 S.PUDUR TN-25-012-004-001/368
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035993 22/04/2022 Sangeetha 2925012WL001355 Sangeetha 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Sangeetha UNION BANK OF INDIA(508500)
30 S.PUDUR TN-25-012-004-001/369
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035994 22/04/2022 Pandiyammal 2925012WL001355 Pandiyammal 00177 IOBA0001225 855 855 Processed 12/05/2022 017520185 Pandiyammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-004-001/370
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035995 22/04/2022 Ponnalagu 2925012WL001355 Ponnalagu 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Ponnalagu INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-004-001/373
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035997 22/04/2022 Lakshmi 2925012WL001355 Lakshmi 00177 IOBA0001225 171 171 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-004-001/378
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035998 22/04/2022 Selvamani 2925012WL001355 Selvamani 00177 IOBA0001225 855 855 Processed 12/05/2022 017520185 Selvamani INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-004-001/382
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035999 22/04/2022 Vellaiyammal 2925012WL001355 Vellaiyammal 00177 IOBA0001225 684 684 Processed 12/05/2022 017520185 Vellaiyammal UNION BANK OF INDIA(508500)
35 S.PUDUR TN-25-012-004-001/383
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036000 22/04/2022 Meenatchi 2925012WL001355 Meenatchi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Meenatchi UNION BANK OF INDIA(508500)
36 S.PUDUR TN-25-012-004-001/386
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036001 22/04/2022 Eswari 2925012WL001355 Eswari 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Eswari INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-004-001/388
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036002 22/04/2022 Valarmathi 2925012WL001355 Valarmathi 00177 IOBA0001225 684 684 Processed 12/05/2022 017520185 Valarmathi UNION BANK OF INDIA(508500)
38 S.PUDUR TN-25-012-004-001/404
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036004 22/04/2022 Meenatchi 2925012WL001355 Meenatchi 00177 IOBA0001225 684 684 Processed 12/05/2022 017520185 Meenatchi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-004-001/408
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036005 22/04/2022 Dhanalakshmi 2925012WL001355 Dhanalakshmi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-004-001/412
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036006 22/04/2022 Panchavarnam 2925012WL001355 Panchavarnam 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Panchavarnam INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-004-001/443
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035944 22/04/2022 Valli 2925012WL001353 Valli 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Valli INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-004-001/47
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035945 22/04/2022 Chinnammal 2925012WL001353 Chinnammal 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Chinnammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-004-001/48
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035946 22/04/2022 Rajeshwari 2925012WL001353 Rajeshwari 00177 IOBA0001225 865 865 Processed 12/05/2022 017520185 Rajeshwari INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-004-001/55
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035947 22/04/2022 Sundaravalli 2925012WL001353 Sundaravalli 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Sundaravalli INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-004-001/581
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035949 22/04/2022 Nachammal 2925012WL001353 Nachammal 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Nachammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-004-001/639
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035952 22/04/2022 Chinnammal 2925012WL001353 Chinnammal 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Chinnammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-004-001/64
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035953 22/04/2022 Poongothai 2925012WL001353 Poongothai 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Poongothai INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-004-001/717
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035955 22/04/2022 Vellaiyammal 2925012WL001353 Vellaiyammal 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Vellaiyammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-004-001/74
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035956 22/04/2022 Sathayee 2925012WL001353 Sathayee 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Sathayee INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-004-001/75
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035957 22/04/2022 Meyyathal 2925012WL001353 Meyyathal 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Meyyathal INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-004-001/9
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220036007 22/04/2022 Saraswathi 2925012WL001355 Saraswathi 00177 IOBA0001225 1026 1026 Processed 12/05/2022 017520185 Saraswathi UNION BANK OF INDIA(508500)
52 S.PUDUR TN-25-012-004-001/98
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23220420220035958 22/04/2022 Meenatchi 2925012WL001353 Meenatchi 00177 IOBA0001225 1038 1038 Processed 12/05/2022 017520185 Meenatchi INDIAN OVERSEAS BANK(508541)
SubTotal 50635 50635
Total 50635 50635

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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_220422APB_FTO_110138 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 8073
2 S.PUDUR TN2925012_220422APB_FTO_110138 Indian Overseas Bank IOBA0001225 Puluthipatti 42562

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