Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280323APB_FTO_1705929
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-25-012-018-001/429
(PULUTHIPATTI) 		2925012000NRG23280320232716877 28/03/2023 MALAR 2925012WL075502 MALAR 00176 IDIB000U028 240 240 Processed 03/04/2023 008365046 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
2 S.PUDUR TN-25-012-018-001/108
(PULUTHIPATTI) 		2925012000NRG23280320232716845 28/03/2023 Thangam 2925012WL075502 Thangam 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Thangam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/110
(PULUTHIPATTI) 		2925012000NRG23280320232716846 28/03/2023 Vellaiammal 2925012WL075502 Vellaiammal 00177 IOBA0001225 240 240 Processed 03/04/2023 008365046 Vellaiammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/113
(PULUTHIPATTI) 		2925012000NRG23280320232716847 28/03/2023 Natchammal 2925012WL075502 Natchammal 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Natchammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/117
(PULUTHIPATTI) 		2925012000NRG23280320232716848 28/03/2023 Chinnammal 2925012WL075502 Chinnammal 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Chinnammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-018-001/127
(PULUTHIPATTI) 		2925012000NRG23280320232716849 28/03/2023 Sathayee 2925012WL075502 Sathayee 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Sathayee INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-001/153
(PULUTHIPATTI) 		2925012000NRG23280320232716850 28/03/2023 Lalitha 2925012WL075502 Lalitha 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Lalitha INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-018-001/185
(PULUTHIPATTI) 		2925012000NRG23280320232716852 28/03/2023 Pottu 2925012WL075502 Pottu 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Pottu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-018-001/188
(PULUTHIPATTI) 		2925012000NRG23280320232716853 28/03/2023 Vasantha 2925012WL075502 Vasantha 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Vasantha INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-018-001/188
(PULUTHIPATTI) 		2925012000NRG23280320232716854 28/03/2023 Villan 2925012WL075502 Villan 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Villan INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-018-001/19
(PULUTHIPATTI) 		2925012000NRG23280320232716855 28/03/2023 chinnammal 2925012WL075502 chinnammal 00177 IOBA0001225 240 240 Processed 03/04/2023 008365046 chinnammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-018-001/190
(PULUTHIPATTI) 		2925012000NRG23280320232716856 28/03/2023 Chitra 2925012WL075502 Chitra 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Chitra INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-018-001/197
(PULUTHIPATTI) 		2925012000NRG23280320232716857 28/03/2023 chinnathal 2925012WL075502 chinnathal 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 chinnathal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-018-001/199
(PULUTHIPATTI) 		2925012000NRG23280320232716858 28/03/2023 Ponnalagi 2925012WL075502 Ponnalagi 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Ponnalagi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-018-001/218
(PULUTHIPATTI) 		2925012000NRG23280320232716859 28/03/2023 Pidari 2925012WL075502 Pidari 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Pidari INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-018-001/25
(PULUTHIPATTI) 		2925012000NRG23280320232716860 28/03/2023 Kesammal 2925012WL075502 Kesammal 00177 IOBA0001225 240 240 Processed 03/04/2023 008365046 Kesammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-018-001/26
(PULUTHIPATTI) 		2925012000NRG23280320232716861 28/03/2023 Anjalai 2925012WL075502 Anjalai 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Anjalai INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-018-001/275
(PULUTHIPATTI) 		2925012000NRG23280320232716862 28/03/2023 Natchammal 2925012WL075502 Natchammal 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Natchammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-018-001/289
(PULUTHIPATTI) 		2925012000NRG23280320232716863 28/03/2023 Ramayee 2925012WL075502 Ramayee 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Ramayee INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-018-001/30
(PULUTHIPATTI) 		2925012000NRG23280320232716864 28/03/2023 Meenakshi 2925012WL075502 Meenakshi 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Meenakshi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-018-001/308
(PULUTHIPATTI) 		2925012000NRG23280320232716865 28/03/2023 Jayanthi 2925012WL075502 Jayanthi 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Jayanthi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-018-001/313
(PULUTHIPATTI) 		2925012000NRG23280320232716866 28/03/2023 Susila 2925012WL075502 Susila 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Susila INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-018-001/318
(PULUTHIPATTI) 		2925012000NRG23280320232716867 28/03/2023 Sundari 2925012WL075502 Sundari 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Sundari INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-018-001/319
(PULUTHIPATTI) 		2925012000NRG23280320232716868 28/03/2023 Indra 2925012WL075502 Indra 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Indra INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-018-001/324
(PULUTHIPATTI) 		2925012000NRG23280320232716869 28/03/2023 Sathammal 2925012WL075502 Sathammal 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Sathammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-018-001/347
(PULUTHIPATTI) 		2925012000NRG23280320232716870 28/03/2023 Pachaimmal 2925012WL075502 Pachaimmal 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Pachaimmal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-018-001/354
(PULUTHIPATTI) 		2925012000NRG23280320232716871 28/03/2023 Jeyalakshmi 2925012WL075502 Jeyalakshmi 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-018-001/357
(PULUTHIPATTI) 		2925012000NRG23280320232716872 28/03/2023 Malar 2925012WL075502 Malar 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Malar INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-018-001/37
(PULUTHIPATTI) 		2925012000NRG23280320232716873 28/03/2023 Kesi 2925012WL075502 Kesi 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Kesi INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-018-001/390
(PULUTHIPATTI) 		2925012000NRG23280320232716874 28/03/2023 Pothumponnu 2925012WL075502 Pothumponnu 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Pothumponnu INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-018-001/393
(PULUTHIPATTI) 		2925012000NRG23280320232716875 28/03/2023 Amirthavalli 2925012WL075502 Amirthavalli 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Amirthavalli INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-018-001/422
(PULUTHIPATTI) 		2925012000NRG23280320232716876 28/03/2023 Sathammal 2925012WL075502 Sathammal 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Sathammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-018-001/431
(PULUTHIPATTI) 		2925012000NRG23280320232716878 28/03/2023 Suganthi 2925012WL075502 Suganthi 00177 IOBA0001225 240 240 Processed 03/04/2023 008365046 Suganthi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-018-001/438
(PULUTHIPATTI) 		2925012000NRG23280320232716879 28/03/2023 Thavamani 2925012WL075502 Thavamani 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Thavamani INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-018-001/44
(PULUTHIPATTI) 		2925012000NRG23280320232716880 28/03/2023 Valarmathi 2925012WL075502 Valarmathi 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Valarmathi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-018-001/442
(PULUTHIPATTI) 		2925012000NRG23280320232716881 28/03/2023 Poonkodi 2925012WL075502 Poonkodi 00177 IOBA0001225 1375 1375 Processed 03/04/2023 008365046 Poonkodi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-018-001/443
(PULUTHIPATTI) 		2925012000NRG23280320232716882 28/03/2023 Alagammal 2925012WL075502 Alagammal 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Alagammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-018-001/444
(PULUTHIPATTI) 		2925012000NRG23280320232716883 28/03/2023 Poongothai 2925012WL075502 Poongothai 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Poongothai INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-018-001/447
(PULUTHIPATTI) 		2925012000NRG23280320232716884 28/03/2023 Ramayee 2925012WL075502 Ramayee 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Ramayee INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-018-001/477
(PULUTHIPATTI) 		2925012000NRG23280320232716885 28/03/2023 Chinnapillai rasu 2925012WL075502 Chinnapillai rasu 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Chinnapillai rasu INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-018-001/479
(PULUTHIPATTI) 		2925012000NRG23280320232716886 28/03/2023 Chinnammal 2925012WL075502 Chinnammal 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Chinnammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-018-001/484
(PULUTHIPATTI) 		2925012000NRG23280320232716887 28/03/2023 Pappa 2925012WL075502 Pappa 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Pappa INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-018-001/49
(PULUTHIPATTI) 		2925012000NRG23280320232716888 28/03/2023 Alagu 2925012WL075502 Alagu 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Alagu INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-018-001/490
(PULUTHIPATTI) 		2925012000NRG23280320232716889 28/03/2023 Chinnammal 2925012WL075502 Chinnammal 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Chinnammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-018-001/499
(PULUTHIPATTI) 		2925012000NRG23280320232716890 28/03/2023 Lakshmi 2925012WL075502 Lakshmi 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Lakshmi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-018-001/5
(PULUTHIPATTI) 		2925012000NRG23280320232716891 28/03/2023 Periyasamy 2925012WL075502 Periyasamy 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Periyasamy INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-018-001/502
(PULUTHIPATTI) 		2925012000NRG23280320232716892 28/03/2023 Packiam 2925012WL075502 Packiam 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Packiam INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-018-001/509
(PULUTHIPATTI) 		2925012000NRG23280320232716893 28/03/2023 karuppaiah 2925012WL075502 karuppaiah 00177 IOBA0001225 960 960 Processed 02/04/2023 008365046 karuppaiah CANARA BANK(508532)
49 S.PUDUR TN-25-012-018-001/515
(PULUTHIPATTI) 		2925012000NRG23280320232716894 28/03/2023 Nalini 2925012WL075502 Nalini 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Nalini INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-018-001/516
(PULUTHIPATTI) 		2925012000NRG23280320232716895 28/03/2023 Chinnamani 2925012WL075502 Chinnamani 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Chinnamani INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-018-001/527
(PULUTHIPATTI) 		2925012000NRG23280320232716896 28/03/2023 Selvi 2925012WL075502 Selvi 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Selvi INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-018-001/533
(PULUTHIPATTI) 		2925012000NRG23280320232716897 28/03/2023 Chinnammal 2925012WL075502 Chinnammal 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Chinnammal INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-018-001/536
(PULUTHIPATTI) 		2925012000NRG23280320232716898 28/03/2023 Rani 2925012WL075502 Rani 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Rani INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-018-001/550
(PULUTHIPATTI) 		2925012000NRG23280320232716899 28/03/2023 Jeeva 2925012WL075502 Jeeva 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Jeeva INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-018-001/551
(PULUTHIPATTI) 		2925012000NRG23280320232716900 28/03/2023 Selvi 2925012WL075502 Selvi 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Selvi INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-018-001/553
(PULUTHIPATTI) 		2925012000NRG23280320232716901 28/03/2023 Amsa 2925012WL075502 Amsa 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Amsa INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-018-001/573
(PULUTHIPATTI) 		2925012000NRG23280320232716902 28/03/2023 Revathi 2925012WL075502 Revathi 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Revathi INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-018-001/581
(PULUTHIPATTI) 		2925012000NRG23280320232716903 28/03/2023 Alagu 2925012WL075502 Alagu 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Alagu INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-018-001/589
(PULUTHIPATTI) 		2925012000NRG23280320232716904 28/03/2023 Pothumponnu 2925012WL075502 Pothumponnu 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Pothumponnu INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-018-001/626
(PULUTHIPATTI) 		2925012000NRG23280320232716905 28/03/2023 Parvathi 2925012WL075502 Parvathi 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 Parvathi INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-018-001/88
(PULUTHIPATTI) 		2925012000NRG23280320232716906 28/03/2023 Mangachi 2925012WL075502 Mangachi 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Mangachi INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-018-001/90
(PULUTHIPATTI) 		2925012000NRG23280320232716907 28/03/2023 Kannammal 2925012WL075502 Kannammal 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Kannammal INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-018-004/645
(PULUTHIPATTI) 		2925012000NRG23280320232716908 28/03/2023 Sigappi 2925012WL075502 Sigappi 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Sigappi INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-018-004/653
(PULUTHIPATTI) 		2925012000NRG23280320232716909 28/03/2023 Vellaiyammal 2925012WL075502 Vellaiyammal 00177 IOBA0001225 480 480 Processed 03/04/2023 008365046 Vellaiyammal INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-018-004/733
(PULUTHIPATTI) 		2925012000NRG23280320232716910 28/03/2023 Kavitha 2925012WL075502 Kavitha 00177 IOBA0001225 240 240 Processed 03/04/2023 008365046 Kavitha INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-018-006/383
(PULUTHIPATTI) 		2925012000NRG23280320232716912 28/03/2023 Kesammal 2925012WL075502 Kesammal 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Kesammal INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-018-006/635
(PULUTHIPATTI) 		2925012000NRG23280320232716913 28/03/2023 Jeyashanthi 2925012WL075502 Jeyashanthi 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Jeyashanthi INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-018-006/667
(PULUTHIPATTI) 		2925012000NRG23280320232716914 28/03/2023 Meenakshi 2925012WL075502 Meenakshi 00177 IOBA0001225 720 720 Processed 03/04/2023 008365046 Meenakshi INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-018-006/727
(PULUTHIPATTI) 		2925012000NRG23280320232716915 28/03/2023 Nagalakshmi 2925012WL075502 Nagalakshmi 00177 IOBA0001225 720 720 Processed 02/04/2023 008365046 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-018-018/681
(PULUTHIPATTI) 		2925012000NRG23280320232716917 28/03/2023 Lalitha 2925012WL075502 Lalitha 00177 IOBA0001225 960 960 Processed 03/04/2023 008365046 Lalitha INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-018-018/743
(PULUTHIPATTI) 		2925012000NRG23280320232716918 28/03/2023 DHANALAKSHMI 2925012WL075502 DHANALAKSHMI 00177 IOBA0001225 1200 1200 Processed 03/04/2023 008365046 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 58495 58495
72 S.PUDUR TN-25-012-018-018/674
(PULUTHIPATTI) 		2925012000NRG23280320232716916 28/03/2023 Murugeswari 2925012WL075502 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 008365046 Murugeswari PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 59935 59935

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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_280323APB_FTO_1705929 Indian Bank IDIB000U028 ULAGAMPATTI 240
2 S.PUDUR TN2925012_280323APB_FTO_1705929 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 41215
3 S.PUDUR TN2925012_280323APB_FTO_1705929 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 17280
4 S.PUDUR TN2925012_280323APB_FTO_1705929 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1200

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