Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578692
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-25-012-014-001/1
(URATHUPATTI) 		2925012000NRG23210220232443640 22/02/2023 Aagunatchi 2925012WL067996 Aagunatchi 00177 IOBA0001913 975 975 Processed 01/03/2023 008397780 Aagunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-014-001/100
(URATHUPATTI) 		2925012000NRG23210220232443641 22/02/2023 Lakshmi 2925012WL067996 Lakshmi 00177 IOBA0001913 780 780 Processed 28/02/2023 008397780 Lakshmi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/101
(URATHUPATTI) 		2925012000NRG23210220232443642 22/02/2023 Poongothai 2925012WL067996 Poongothai 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-014-001/102
(URATHUPATTI) 		2925012000NRG23210220232443643 22/02/2023 Dhanam 2925012WL067996 Dhanam 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-014-001/119
(URATHUPATTI) 		2925012000NRG23210220232443644 22/02/2023 Meyyathal 2925012WL067996 Meyyathal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Meyyathal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/121
(URATHUPATTI) 		2925012000NRG23210220232443638 22/02/2023 Vellaichamy 2925012WL067995 Vellaichamy 00177 IOBA0001913 1686 1686 Processed 28/02/2023 008397780 Vellaichamy INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-014-001/122
(URATHUPATTI) 		2925012000NRG23210220232443645 22/02/2023 Nallammal 2925012WL067996 Nallammal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Nallammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-014-001/126
(URATHUPATTI) 		2925012000NRG23210220232443646 22/02/2023 chinnammal 2925012WL067996 chinnammal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 chinnammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-014-001/135
(URATHUPATTI) 		2925012000NRG23210220232443647 22/02/2023 Valli 2925012WL067996 Valli 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 Valli BANK OF BARODA(606985)
10 S.PUDUR TN-25-012-014-001/141
(URATHUPATTI) 		2925012000NRG23210220232443648 22/02/2023 PONNALAGI 2925012WL067996 PONNALAGI 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 PONNALAGI INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-014-001/144
(URATHUPATTI) 		2925012000NRG23210220232443639 22/02/2023 Vallikannu 2925012WL067995 Vallikannu 00177 IOBA0001913 1686 1686 Processed 28/02/2023 008397780 Vallikannu BANK OF BARODA(606985)
12 S.PUDUR TN-25-012-014-001/149
(URATHUPATTI) 		2925012000NRG23210220232443649 22/02/2023 Tamilselvi 2925012WL067996 Tamilselvi 00177 IOBA0001913 975 975 Processed 01/03/2023 008397780 Tamilselvi PUNJAB NATIONAL BANK(508568)
13 S.PUDUR TN-25-012-014-001/156
(URATHUPATTI) 		2925012000NRG23210220232443650 22/02/2023 Muthulakshmi 2925012WL067996 Muthulakshmi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-014-001/160
(URATHUPATTI) 		2925012000NRG23210220232443651 22/02/2023 Ramayee 2925012WL067996 Ramayee 00177 IOBA0001913 975 975 Processed 01/03/2023 008397780 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-014-001/169
(URATHUPATTI) 		2925012000NRG23210220232443652 22/02/2023 Pothumani 2925012WL067996 Pothumani 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-014-001/171
(URATHUPATTI) 		2925012000NRG23210220232443653 22/02/2023 SELVI 2925012WL067996 SELVI 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-014-001/18
(URATHUPATTI) 		2925012000NRG23210220232443654 22/02/2023 Packiam 2925012WL067996 Packiam 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-014-001/183
(URATHUPATTI) 		2925012000NRG23210220232443655 22/02/2023 sathappan 2925012WL067996 sathappan 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 sathappan INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-014-001/19
(URATHUPATTI) 		2925012000NRG23210220232443656 22/02/2023 Alagu 2925012WL067996 Alagu 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Alagu INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-014-001/203
(URATHUPATTI) 		2925012000NRG23210220232443657 22/02/2023 Nallapitchi 2925012WL067996 Nallapitchi 00177 IOBA0001913 780 780 Processed 28/02/2023 008397780 Nallapitchi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-014-001/206
(URATHUPATTI) 		2925012000NRG23210220232443636 22/02/2023 Pappa 2925012WL067994 Pappa 00177 IOBA0001913 1686 1686 Processed 28/02/2023 008397780 Pappa INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-014-001/210
(URATHUPATTI) 		2925012000NRG23210220232443658 22/02/2023 Vellaiammal 2925012WL067996 Vellaiammal 00177 IOBA0001913 975 975 Processed 01/03/2023 008397780 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-014-001/219
(URATHUPATTI) 		2925012000NRG23210220232443637 22/02/2023 Revathi 2925012WL067994 Revathi 00177 IOBA0001913 1686 1686 Processed 28/02/2023 008397780 Revathi BANK OF BARODA(606985)
24 S.PUDUR TN-25-012-014-001/223
(URATHUPATTI) 		2925012000NRG23210220232443659 22/02/2023 Alagu 2925012WL067996 Alagu 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Alagu INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-014-001/229
(URATHUPATTI) 		2925012000NRG23210220232443660 22/02/2023 Ponnammal 2925012WL067996 Ponnammal 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 Ponnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-014-001/235
(URATHUPATTI) 		2925012000NRG23210220232443661 22/02/2023 Lakshmi 2925012WL067996 Lakshmi 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Lakshmi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-014-001/247
(URATHUPATTI) 		2925012000NRG23210220232443662 22/02/2023 Nallammal 2925012WL067996 Nallammal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Nallammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-014-001/26
(URATHUPATTI) 		2925012000NRG23210220232443663 22/02/2023 Meyyal 2925012WL067996 Meyyal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Meyyal INDIAN BANK(607105)
29 S.PUDUR TN-25-012-014-001/260
(URATHUPATTI) 		2925012000NRG23210220232443664 22/02/2023 Chinnapillai 2925012WL067996 Chinnapillai 00177 IOBA0001913 585 585 Processed 28/02/2023 008397780 Chinnapillai INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-014-001/264
(URATHUPATTI) 		2925012000NRG23210220232443665 22/02/2023 Latha 2925012WL067996 Latha 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-014-001/269
(URATHUPATTI) 		2925012000NRG23210220232443666 22/02/2023 ALAGAMMAL 2925012WL067996 ALAGAMMAL 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-014-001/27
(URATHUPATTI) 		2925012000NRG23210220232443667 22/02/2023 Ponnammal 2925012WL067996 Ponnammal 00177 IOBA0001913 585 585 Processed 01/03/2023 008397780 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-014-001/273
(URATHUPATTI) 		2925012000NRG23210220232443668 22/02/2023 Sigappi 2925012WL067996 Sigappi 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Sigappi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23210220232443669 22/02/2023 Paripooranam 2925012WL067996 Paripooranam 00177 IOBA0001913 1560 1560 Processed 28/02/2023 008397780 Paripooranam INDIAN BANK(607105)
35 S.PUDUR TN-25-012-014-001/291
(URATHUPATTI) 		2925012000NRG23210220232443670 22/02/2023 Ponnammal 2925012WL067996 Ponnammal 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 Ponnammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-014-001/295
(URATHUPATTI) 		2925012000NRG23210220232443671 22/02/2023 Sivapackiam 2925012WL067996 Sivapackiam 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Sivapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-014-001/3
(URATHUPATTI) 		2925012000NRG23210220232443672 22/02/2023 chinnammal 2925012WL067996 chinnammal 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-014-001/30
(URATHUPATTI) 		2925012000NRG23210220232443673 22/02/2023 Ramayee 2925012WL067996 Ramayee 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 Ramayee INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-014-001/300
(URATHUPATTI) 		2925012000NRG23210220232443674 22/02/2023 Periyamechi 2925012WL067996 Periyamechi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Periyamechi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-014-001/315
(URATHUPATTI) 		2925012000NRG23210220232443675 22/02/2023 Amsavalli 2925012WL067996 Amsavalli 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Amsavalli INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-014-001/319
(URATHUPATTI) 		2925012000NRG23210220232443676 22/02/2023 Anjalaidevi 2925012WL067996 Anjalaidevi 00177 IOBA0001913 195 195 Processed 28/02/2023 008397780 Anjalaidevi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-014-001/329-A
(URATHUPATTI) 		2925012000NRG23210220232443677 22/02/2023 Jothi 2925012WL067996 Jothi 00177 IOBA0001913 780 780 Processed 28/02/2023 008397780 Jothi PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-014-001/38
(URATHUPATTI) 		2925012000NRG23210220232443678 22/02/2023 Amirtham 2925012WL067996 Amirtham 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-014-001/410
(URATHUPATTI) 		2925012000NRG23210220232443679 22/02/2023 Palaniyammal 2925012WL067996 Palaniyammal 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-014-001/43
(URATHUPATTI) 		2925012000NRG23210220232443680 22/02/2023 Thilagavathi 2925012WL067996 Thilagavathi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-014-001/44
(URATHUPATTI) 		2925012000NRG23210220232443681 22/02/2023 Thiraviyam 2925012WL067996 Thiraviyam 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Thiraviyam INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-014-001/49
(URATHUPATTI) 		2925012000NRG23210220232443682 22/02/2023 Pasumekki 2925012WL067996 Pasumekki 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Pasumekki INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-014-001/58
(URATHUPATTI) 		2925012000NRG23210220232443683 22/02/2023 Manickavalli 2925012WL067996 Manickavalli 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Manickavalli INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-014-001/69
(URATHUPATTI) 		2925012000NRG23210220232443684 22/02/2023 Mookayee 2925012WL067996 Mookayee 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Mookayee INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-014-001/76
(URATHUPATTI) 		2925012000NRG23210220232443685 22/02/2023 Vellaiammal 2925012WL067996 Vellaiammal 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-014-001/77
(URATHUPATTI) 		2925012000NRG23210220232443686 22/02/2023 sembayee 2925012WL067996 sembayee 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 sembayee INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-014-001/78
(URATHUPATTI) 		2925012000NRG23210220232443687 22/02/2023 Malar 2925012WL067996 Malar 00177 IOBA0001913 780 780 Processed 28/02/2023 008397780 Malar INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-014-001/86
(URATHUPATTI) 		2925012000NRG23210220232443688 22/02/2023 Anjalai 2925012WL067996 Anjalai 00177 IOBA0001913 975 975 Processed 01/03/2023 008397780 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-014-002/346
(URATHUPATTI) 		2925012000NRG23210220232443689 22/02/2023 chinnaiah 2925012WL067996 chinnaiah 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 chinnaiah INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-014-002/350
(URATHUPATTI) 		2925012000NRG23210220232443690 22/02/2023 saraswathi 2925012WL067996 saraswathi 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 saraswathi INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-014-002/362
(URATHUPATTI) 		2925012000NRG23210220232443691 22/02/2023 Vasantha 2925012WL067996 Vasantha 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Vasantha INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-014-002/371
(URATHUPATTI) 		2925012000NRG23210220232443692 22/02/2023 Sathya 2925012WL067996 Sathya 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Sathya INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-014-014/339
(URATHUPATTI) 		2925012000NRG23210220232443693 22/02/2023 Dhanalakshmi 2925012WL067996 Dhanalakshmi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-014-014/342
(URATHUPATTI) 		2925012000NRG23210220232443694 22/02/2023 Ponnammal 2925012WL067996 Ponnammal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Ponnammal INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-014-014/347
(URATHUPATTI) 		2925012000NRG23210220232443695 22/02/2023 Chitra 2925012WL067996 Chitra 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Chitra STATE BANK OF INDIA(508548)
61 S.PUDUR TN-25-012-014-014/358
(URATHUPATTI) 		2925012000NRG23210220232443696 22/02/2023 Jeyalakshmi 2925012WL067996 Jeyalakshmi 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Jeyalakshmi UNION BANK OF INDIA(508500)
62 S.PUDUR TN-25-012-014-014/360
(URATHUPATTI) 		2925012000NRG23210220232443697 22/02/2023 Rajathi 2925012WL067996 Rajathi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-014-014/361
(URATHUPATTI) 		2925012000NRG23210220232443698 22/02/2023 Deepa 2925012WL067996 Deepa 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-014-014/366
(URATHUPATTI) 		2925012000NRG23210220232443699 22/02/2023 Panchavarnam 2925012WL067996 Panchavarnam 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-014-014/374
(URATHUPATTI) 		2925012000NRG23210220232443700 22/02/2023 Ponnammal 2925012WL067996 Ponnammal 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Ponnammal INDIAN BANK(607105)
66 S.PUDUR TN-25-012-014-014/376
(URATHUPATTI) 		2925012000NRG23210220232443701 22/02/2023 Nallapitchi 2925012WL067996 Nallapitchi 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Nallapitchi BANK OF BARODA(606985)
67 S.PUDUR TN-25-012-014-014/382
(URATHUPATTI) 		2925012000NRG23210220232443702 22/02/2023 Thavamani 2925012WL067996 Thavamani 00177 IOBA0001913 975 975 Processed 28/02/2023 008397780 Thavamani INDIAN BANK(607105)
68 S.PUDUR TN-25-012-014-014/383
(URATHUPATTI) 		2925012000NRG23210220232443703 22/02/2023 Alagi 2925012WL067996 Alagi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-014-014/391
(URATHUPATTI) 		2925012000NRG23210220232443704 22/02/2023 Rathi 2925012WL067996 Rathi 00177 IOBA0001913 1170 1170 Processed 28/02/2023 008397780 Rathi BANK OF BARODA(606985)
70 S.PUDUR TN-25-012-014-014/395
(URATHUPATTI) 		2925012000NRG23210220232443705 22/02/2023 Selvi 2925012WL067996 Selvi 00177 IOBA0001913 195 195 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
71 S.PUDUR TN-25-012-014-014/396
(URATHUPATTI) 		2925012000NRG23210220232443706 22/02/2023 Jeyalakshmi 2925012WL067996 Jeyalakshmi 00177 IOBA0001913 1170 1170 Processed 01/03/2023 008397780 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78504 78504
Total 78504 78504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_220223APB_FTO_1578692 Indian Overseas Bank IOBA0001913 S.Pudur 78504

Download In Excel