Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040422APB_FTO_20264
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-25-012-003-001/109
(GANAPATHIPATTI) 		2925012000NRG22040420222646644 04/04/2022 C.Chinnammal 2925012WL069141 C.Chinnammal 00177 IOBA0001225 640 640 Processed 05/05/2022 020520291 C.Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/112
(GANAPATHIPATTI) 		2925012000NRG22040420222646645 04/04/2022 A.Vaiyakkal 2925012WL069141 A.Vaiyakkal 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 A.Vaiyakkal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/116
(GANAPATHIPATTI) 		2925012000NRG22040420222646595 04/04/2022 Nachammal 2925012WL069138 Nachammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Nachammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/118
(GANAPATHIPATTI) 		2925012000NRG22040420222646619 04/04/2022 Valli 2925012WL069139 Valli 00177 IOBA0001225 1638 1638 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/128
(GANAPATHIPATTI) 		2925012000NRG22040420222646647 04/04/2022 Chinnathal 2925012WL069141 Chinnathal 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 Chinnathal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/131
(GANAPATHIPATTI) 		2925012000NRG22040420222646648 04/04/2022 Valli 2925012WL069141 Valli 00177 IOBA0001225 320 320 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/142
(GANAPATHIPATTI) 		2925012000NRG22040420222646649 04/04/2022 Pappathi 2925012WL069141 Pappathi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/144
(GANAPATHIPATTI) 		2925012000NRG22040420222646650 04/04/2022 Mariyammal 2925012WL069141 Mariyammal 00177 IOBA0001225 160 160 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/175
(GANAPATHIPATTI) 		2925012000NRG22040420222646597 04/04/2022 Shanthi 2925012WL069138 Shanthi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
10 S.PUDUR TN-25-012-003-001/176
(GANAPATHIPATTI) 		2925012000NRG22040420222646598 04/04/2022 Muthulakshmi 2925012WL069138 Muthulakshmi 00177 IOBA0001225 160 160 Processed 05/05/2022 020520291 Muthulakshmi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-003-001/178
(GANAPATHIPATTI) 		2925012000NRG22040420222646599 04/04/2022 Arumugam 2925012WL069138 Arumugam 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/182
(GANAPATHIPATTI) 		2925012000NRG22040420222646600 04/04/2022 Eswari 2925012WL069138 Eswari 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Eswari INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/185
(GANAPATHIPATTI) 		2925012000NRG22040420222646601 04/04/2022 K.Kakkammal 2925012WL069138 K.Kakkammal 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 K.Kakkammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-003-001/189
(GANAPATHIPATTI) 		2925012000NRG22040420222646602 04/04/2022 Vijaya 2925012WL069138 Vijaya 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/191
(GANAPATHIPATTI) 		2925012000NRG22040420222646603 04/04/2022 Nachammal 2925012WL069138 Nachammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Nachammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/209
(GANAPATHIPATTI) 		2925012000NRG22040420222646652 04/04/2022 Sembal 2925012WL069141 Sembal 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 Sembal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/210
(GANAPATHIPATTI) 		2925012000NRG22040420222646653 04/04/2022 Pooma 2925012WL069141 Pooma 00177 IOBA0001225 640 640 Processed 05/05/2022 020520291 Pooma INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/227
(GANAPATHIPATTI) 		2925012000NRG22040420222646620 04/04/2022 Karuppaiah 2925012WL069139 Karuppaiah 00177 IOBA0001225 1638 1638 Processed 05/05/2022 020520291 Karuppaiah INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/250
(GANAPATHIPATTI) 		2925012000NRG22040420222646654 04/04/2022 Nachammal 2925012WL069141 Nachammal 00177 IOBA0001225 160 160 Processed 05/05/2022 020520291 Nachammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/255
(GANAPATHIPATTI) 		2925012000NRG22040420222646655 04/04/2022 Chinni 2925012WL069141 Chinni 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Chinni INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/284
(GANAPATHIPATTI) 		2925012000NRG22040420222646656 04/04/2022 C.Alagammal 2925012WL069141 C.Alagammal 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 C.Alagammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/300
(GANAPATHIPATTI) 		2925012000NRG22040420222646657 04/04/2022 Nambayi 2925012WL069141 Nambayi 00177 IOBA0001225 640 640 Processed 05/05/2022 020520291 Nambayi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/31
(GANAPATHIPATTI) 		2925012000NRG22040420222646658 04/04/2022 Meena 2925012WL069141 Meena 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Meena INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/328
(GANAPATHIPATTI) 		2925012000NRG22040420222646605 04/04/2022 Muthulakshmi 2925012WL069138 Muthulakshmi 00177 IOBA0001225 480 480 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/346
(GANAPATHIPATTI) 		2925012000NRG22040420222646606 04/04/2022 P.Nagammal 2925012WL069138 P.Nagammal 00177 IOBA0001225 160 160 Processed 05/05/2022 020520291 P.Nagammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/359
(GANAPATHIPATTI) 		2925012000NRG22040420222646659 04/04/2022 A.Alagammal 2925012WL069141 A.Alagammal 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 A.Alagammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/382
(GANAPATHIPATTI) 		2925012000NRG22040420222646661 04/04/2022 Mallika 2925012WL069141 Mallika 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 Mallika INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/388
(GANAPATHIPATTI) 		2925012000NRG22040420222646607 04/04/2022 Chitra 2925012WL069138 Chitra 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/399
(GANAPATHIPATTI) 		2925012000NRG22040420222646662 04/04/2022 Chinnammal 2925012WL069141 Chinnammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-003-001/4
(GANAPATHIPATTI) 		2925012000NRG22040420222646663 04/04/2022 Meenatchi 2925012WL069141 Meenatchi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520291 Meenatchi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/49
(GANAPATHIPATTI) 		2925012000NRG22040420222646666 04/04/2022 Asaithambi 2925012WL069141 Asaithambi 00177 IOBA0001225 1092 1092 Processed 05/05/2022 020520291 Asaithambi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-001/53
(GANAPATHIPATTI) 		2925012000NRG22040420222646667 04/04/2022 R.Chellathal 2925012WL069141 R.Chellathal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 R.Chellathal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-003-001/60
(GANAPATHIPATTI) 		2925012000NRG22040420222646668 04/04/2022 Alagammal 2925012WL069141 Alagammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Alagammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-003-001/61
(GANAPATHIPATTI) 		2925012000NRG22040420222646615 04/04/2022 Lakshmi 2925012WL069138 Lakshmi 00177 IOBA0001225 640 640 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/63
(GANAPATHIPATTI) 		2925012000NRG22040420222646616 04/04/2022 Karuppayi 2925012WL069138 Karuppayi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Karuppayi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-003-001/64
(GANAPATHIPATTI) 		2925012000NRG22040420222646617 04/04/2022 Pothumponnu 2925012WL069138 Pothumponnu 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Pothumponnu INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-003-001/74
(GANAPATHIPATTI) 		2925012000NRG22040420222646669 04/04/2022 Malainachi 2925012WL069141 Malainachi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Malainachi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/76
(GANAPATHIPATTI) 		2925012000NRG22040420222646670 04/04/2022 Chinnammal 2925012WL069141 Chinnammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/9
(GANAPATHIPATTI) 		2925012000NRG22040420222646671 04/04/2022 Alagumeenal 2925012WL069141 Alagumeenal 00177 IOBA0001225 320 320 Processed 05/05/2022 020520291 Alagumeenal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-003/428
(GANAPATHIPATTI) 		2925012000NRG22040420222646672 04/04/2022 Gomathi 2925012WL069141 Gomathi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520291 Gomathi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-003/440
(GANAPATHIPATTI) 		2925012000NRG22040420222646673 04/04/2022 Chinnammal 2925012WL069141 Chinnammal 00177 IOBA0001225 320 320 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 32048 32048
Total 32048 32048

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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_040422APB_FTO_20264 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 9760
2 S.PUDUR TN2925012_040422APB_FTO_20264 Indian Overseas Bank IOBA0001225 Puzhuthipatty 22288

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