Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_838776
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-25-012-015-001/100
(PIRANPATTI) 		2925012000NRG23070920221224413 07/09/2022 Alagumeenal 2925012WL035603 Alagumeenal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Alagumeenal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/102
(PIRANPATTI) 		2925012000NRG23070920221224414 07/09/2022 Panjavarnam 2925012WL035603 Panjavarnam 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Panjavarnam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/103
(PIRANPATTI) 		2925012000NRG23070920221224415 07/09/2022 Chinnaponnu 2925012WL035603 Chinnaponnu 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chinnaponnu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/104
(PIRANPATTI) 		2925012000NRG23070920221224416 07/09/2022 Devi 2925012WL035603 Devi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Devi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/108
(PIRANPATTI) 		2925012000NRG23070920221224417 07/09/2022 Pitchammal 2925012WL035603 Pitchammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Pitchammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/112
(PIRANPATTI) 		2925012000NRG23070920221224418 07/09/2022 Chinnaiah 2925012WL035603 Chinnaiah 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chinnaiah INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/113
(PIRANPATTI) 		2925012000NRG23070920221224419 07/09/2022 Pothumponnu 2925012WL035603 Pothumponnu 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Pothumponnu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/116
(PIRANPATTI) 		2925012000NRG23070920221224421 07/09/2022 Alaguraj 2925012WL035603 Alaguraj 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Alaguraj INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/121
(PIRANPATTI) 		2925012000NRG23070920221224422 07/09/2022 Chinnaiah 2925012WL035603 Chinnaiah 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chinnaiah INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/122
(PIRANPATTI) 		2925012000NRG23070920221224423 07/09/2022 Meenatchi 2925012WL035603 Meenatchi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Meenatchi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/123
(PIRANPATTI) 		2925012000NRG23070920221224424 07/09/2022 Raman 2925012WL035603 Raman 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Raman INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/124
(PIRANPATTI) 		2925012000NRG23070920221224425 07/09/2022 Panchavarnam 2925012WL035603 Panchavarnam 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Panchavarnam INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/125
(PIRANPATTI) 		2925012000NRG23070920221224426 07/09/2022 Karpagam 2925012WL035603 Karpagam 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Karpagam INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/128
(PIRANPATTI) 		2925012000NRG23070920221224427 07/09/2022 Natchammal 2925012WL035603 Natchammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Natchammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-001/176
(PIRANPATTI) 		2925012000NRG23070920221224428 07/09/2022 Senbagam 2925012WL035603 Senbagam 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Senbagam INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-015-001/182
(PIRANPATTI) 		2925012000NRG23070920221224429 07/09/2022 Ramayee 2925012WL035603 Ramayee 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Ramayee INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-015-001/192
(PIRANPATTI) 		2925012000NRG23070920221224430 07/09/2022 Meenakshi 2925012WL035603 Meenakshi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Meenakshi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-015-001/194
(PIRANPATTI) 		2925012000NRG23070920221224431 07/09/2022 Saroja 2925012WL035603 Saroja 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-015-001/195
(PIRANPATTI) 		2925012000NRG23070920221224432 07/09/2022 Chandra 2925012WL035603 Chandra 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chandra INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-015-001/204
(PIRANPATTI) 		2925012000NRG23070920221224433 07/09/2022 Sempayee 2925012WL035603 Sempayee 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Sempayee INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-015-001/205
(PIRANPATTI) 		2925012000NRG23070920221224434 07/09/2022 Chittal 2925012WL035603 Chittal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chittal AIRTEL PAYMENTS BANK LIMITED(990288)
22 S.PUDUR TN-25-012-015-001/216
(PIRANPATTI) 		2925012000NRG23070920221224435 07/09/2022 Shanthi 2925012WL035603 Shanthi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Shanthi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-015-001/220
(PIRANPATTI) 		2925012000NRG23070920221224436 07/09/2022 Sempayee 2925012WL035603 Sempayee 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Sempayee INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-015-001/237
(PIRANPATTI) 		2925012000NRG23070920221224438 07/09/2022 Lakshmi 2925012WL035603 Lakshmi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-015-001/72
(PIRANPATTI) 		2925012000NRG23070920221224440 07/09/2022 Susila 2925012WL035603 Susila 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Susila INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-015-001/74
(PIRANPATTI) 		2925012000NRG23070920221224441 07/09/2022 Senbagam 2925012WL035603 Senbagam 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Senbagam INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-015-001/77
(PIRANPATTI) 		2925012000NRG23070920221224442 07/09/2022 Sathayee 2925012WL035603 Sathayee 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Sathayee INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-015-001/81
(PIRANPATTI) 		2925012000NRG23070920221224443 07/09/2022 Rajathi 2925012WL035603 Rajathi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Rajathi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-015-001/82
(PIRANPATTI) 		2925012000NRG23070920221224444 07/09/2022 Chinnaponnu 2925012WL035603 Chinnaponnu 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chinnaponnu INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-015-001/84
(PIRANPATTI) 		2925012000NRG23070920221224445 07/09/2022 Vellaichamy 2925012WL035603 Vellaichamy 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Vellaichamy INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-015-001/85
(PIRANPATTI) 		2925012000NRG23070920221224446 07/09/2022 Muthu 2925012WL035603 Muthu 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-015-001/89
(PIRANPATTI) 		2925012000NRG23070920221224447 07/09/2022 Chinnaponnu 2925012WL035603 Chinnaponnu 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chinnaponnu INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-015-001/90
(PIRANPATTI) 		2925012000NRG23070920221224448 07/09/2022 Muthulakshmi 2925012WL035603 Muthulakshmi 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-015-001/98
(PIRANPATTI) 		2925012000NRG23070920221224449 07/09/2022 Ariyammal 2925012WL035603 Ariyammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Ariyammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-015-001/98
(PIRANPATTI) 		2925012000NRG23070920221224450 07/09/2022 Mallika 2925012WL035603 Mallika 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Mallika INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-015-001/99
(PIRANPATTI) 		2925012000NRG23070920221224451 07/09/2022 Chithra 2925012WL035603 Chithra 00177 IOBA0001225 850 850 Processed 14/10/2022 033431818 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 30600 30600
Total 30600 30600

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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_838776 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4250
2 S.PUDUR TN2925012_070922APB_FTO_838776 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 26350

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