Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_839453
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-25-012-001-001/106
(CHETTIGURICHI) 		2925012000NRG23070920221227397 07/09/2022 Jeyalakshmi 2925012WL035669 Jeyalakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/148
(CHETTIGURICHI) 		2925012000NRG23070920221227398 07/09/2022 Muthu 2925012WL035669 Muthu 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/166
(CHETTIGURICHI) 		2925012000NRG23070920221227399 07/09/2022 Arayee 2925012WL035669 Arayee 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/17
(CHETTIGURICHI) 		2925012000NRG23070920221227400 07/09/2022 Palaniammal 2925012WL035669 Palaniammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/172
(CHETTIGURICHI) 		2925012000NRG23070920221227401 07/09/2022 R.Palaniyammal 2925012WL035669 R.Palaniyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/182
(CHETTIGURICHI) 		2925012000NRG23070920221227402 07/09/2022 Meenakshi 2925012WL035669 Meenakshi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/183
(CHETTIGURICHI) 		2925012000NRG23070920221227403 07/09/2022 Palaniyayi 2925012WL035669 Palaniyayi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/19
(CHETTIGURICHI) 		2925012000NRG23070920221227404 07/09/2022 Mithusamy 2925012WL035669 Mithusamy 00177 IOBA0001225 510 510 Processed 13/10/2022 033431818 Mithusamy PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-001-001/209
(CHETTIGURICHI) 		2925012000NRG23070920221227405 07/09/2022 Kathammal 2925012WL035669 Kathammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/22
(CHETTIGURICHI) 		2925012000NRG23070920221227406 07/09/2022 Periyan 2925012WL035669 Periyan 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Periyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/224
(CHETTIGURICHI) 		2925012000NRG23070920221227407 07/09/2022 Kamatchi 2925012WL035669 Kamatchi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/23
(CHETTIGURICHI) 		2925012000NRG23070920221227408 07/09/2022 Karuppayi 2925012WL035669 Karuppayi 00177 IOBA0001225 680 680 Processed 14/10/2022 033431818 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/246
(CHETTIGURICHI) 		2925012000NRG23070920221227409 07/09/2022 Meenal 2925012WL035669 Meenal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/250
(CHETTIGURICHI) 		2925012000NRG23070920221227410 07/09/2022 Mani 2925012WL035669 Mani 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/330
(CHETTIGURICHI) 		2925012000NRG23070920221227411 07/09/2022 Palaniyayee 2925012WL035669 Palaniyayee 00177 IOBA0001225 1650 1650 Processed 14/10/2022 033431818 Palaniyayee INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-001-001/343
(CHETTIGURICHI) 		2925012000NRG23070920221227412 07/09/2022 Periyanatchi 2925012WL035669 Periyanatchi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Periyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/348
(CHETTIGURICHI) 		2925012000NRG23070920221227413 07/09/2022 Pappu 2925012WL035669 Pappu 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/349
(CHETTIGURICHI) 		2925012000NRG23070920221227414 07/09/2022 Natchammal 2925012WL035669 Natchammal 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/352
(CHETTIGURICHI) 		2925012000NRG23070920221227415 07/09/2022 Vellaiammal 2925012WL035669 Vellaiammal 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/361
(CHETTIGURICHI) 		2925012000NRG23070920221227417 07/09/2022 Chinnammal 2925012WL035669 Chinnammal 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/363
(CHETTIGURICHI) 		2925012000NRG23070920221227418 07/09/2022 Natchammal 2925012WL035669 Natchammal 00177 IOBA0001225 510 510 Processed 14/10/2022 033431818 Natchammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-001-001/364
(CHETTIGURICHI) 		2925012000NRG23070920221227419 07/09/2022 Natchi 2925012WL035669 Natchi 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/369
(CHETTIGURICHI) 		2925012000NRG23070920221227420 07/09/2022 Manjula 2925012WL035669 Manjula 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/371
(CHETTIGURICHI) 		2925012000NRG23070920221227421 07/09/2022 Azhagu 2925012WL035669 Azhagu 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Azhagu INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/374
(CHETTIGURICHI) 		2925012000NRG23070920221227422 07/09/2022 Thavamani 2925012WL035669 Thavamani 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/387
(CHETTIGURICHI) 		2925012000NRG23070920221227423 07/09/2022 Chinnammal 2925012WL035669 Chinnammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/402
(CHETTIGURICHI) 		2925012000NRG23070920221227424 07/09/2022 Shanthi 2925012WL035669 Shanthi 00177 IOBA0001225 510 510 Processed 14/10/2022 033431818 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/420
(CHETTIGURICHI) 		2925012000NRG23070920221227425 07/09/2022 Chinnammal 2925012WL035669 Chinnammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/422
(CHETTIGURICHI) 		2925012000NRG23070920221227426 07/09/2022 Adaikkammal 2925012WL035669 Adaikkammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-002/526
(CHETTIGURICHI) 		2925012000NRG23070920221227427 07/09/2022 Andichiyammal 2925012WL035669 Andichiyammal 00177 IOBA0001225 170 170 Processed 14/10/2022 033431818 Andichiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-004/497
(CHETTIGURICHI) 		2925012000NRG23070920221227428 07/09/2022 Vellaiyammal 2925012WL035669 Vellaiyammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-004/498
(CHETTIGURICHI) 		2925012000NRG23070920221227429 07/09/2022 Karuppayi 2925012WL035669 Karuppayi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431818 Karuppayi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-001-007/448
(CHETTIGURICHI) 		2925012000NRG23070920221227431 07/09/2022 Kaliyammal 2925012WL035669 Kaliyammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-007/499
(CHETTIGURICHI) 		2925012000NRG23070920221227432 07/09/2022 Kaliyammal 2925012WL035669 Kaliyammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-007/511
(CHETTIGURICHI) 		2925012000NRG23070920221227433 07/09/2022 Ambika 2925012WL035669 Ambika 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25620 25620
Total 25620 25620

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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_070922APB_FTO_839453 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 9860
2 S.PUDUR TN2925012_070922APB_FTO_839453 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 15760

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