Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_310123APB_FTO_1511271
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-25-012-018-001/105
(PULUTHIPATTI) 		2925012000NRG23310120232311962 31/01/2023 Jeyalakshmi 2925012WL064522 Jeyalakshmi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/119
(PULUTHIPATTI) 		2925012000NRG23310120232311963 31/01/2023 Packiam 2925012WL064522 Packiam 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Packiam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/125
(PULUTHIPATTI) 		2925012000NRG23310120232311965 31/01/2023 Adaikkan 2925012WL064522 Adaikkan 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Adaikkan INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/130
(PULUTHIPATTI) 		2925012000NRG23310120232311966 31/01/2023 Sevathamani 2925012WL064522 Sevathamani 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Sevathamani INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/131
(PULUTHIPATTI) 		2925012000NRG23310120232311967 31/01/2023 Sembayee 2925012WL064522 Sembayee 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Sembayee INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-018-001/134
(PULUTHIPATTI) 		2925012000NRG23310120232311968 31/01/2023 Ponnaiah 2925012WL064522 Ponnaiah 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Ponnaiah INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-001/204
(PULUTHIPATTI) 		2925012000NRG23310120232311970 31/01/2023 chinnaponnu 2925012WL064522 chinnaponnu 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 chinnaponnu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-018-001/209
(PULUTHIPATTI) 		2925012000NRG23310120232311971 31/01/2023 Chittu 2925012WL064522 Chittu 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Chittu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-018-001/210
(PULUTHIPATTI) 		2925012000NRG23310120232311972 31/01/2023 Raman 2925012WL064522 Raman 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Raman INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-018-001/223
(PULUTHIPATTI) 		2925012000NRG23310120232311973 31/01/2023 Malaiyandi 2925012WL064522 Malaiyandi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Malaiyandi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-018-001/229
(PULUTHIPATTI) 		2925012000NRG23310120232311974 31/01/2023 PERUMAL 2925012WL064522 PERUMAL 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-018-001/230
(PULUTHIPATTI) 		2925012000NRG23310120232311975 31/01/2023 Andichi 2925012WL064522 Andichi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Andichi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-018-001/232
(PULUTHIPATTI) 		2925012000NRG23310120232311976 31/01/2023 Sathayee 2925012WL064522 Sathayee 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Sathayee INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-018-001/24
(PULUTHIPATTI) 		2925012000NRG23310120232311977 31/01/2023 Vellaiammal 2925012WL064522 Vellaiammal 00177 IOBA0001225 340 340 Processed 08/02/2023 010082790 Vellaiammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-018-001/252
(PULUTHIPATTI) 		2925012000NRG23310120232311978 31/01/2023 Palanivel 2925012WL064522 Palanivel 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Palanivel INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-018-001/255
(PULUTHIPATTI) 		2925012000NRG23310120232311979 31/01/2023 Vasantha 2925012WL064522 Vasantha 00177 IOBA0001225 170 170 Processed 08/02/2023 010082790 Vasantha INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-018-001/267
(PULUTHIPATTI) 		2925012000NRG23310120232311980 31/01/2023 Meyyathal 2925012WL064522 Meyyathal 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Meyyathal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-018-001/272
(PULUTHIPATTI) 		2925012000NRG23310120232311981 31/01/2023 Alagu 2925012WL064522 Alagu 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Alagu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-018-001/276
(PULUTHIPATTI) 		2925012000NRG23310120232311982 31/01/2023 Sembayee 2925012WL064522 Sembayee 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Sembayee INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-018-001/287
(PULUTHIPATTI) 		2925012000NRG23310120232311984 31/01/2023 Indirani 2925012WL064522 Indirani 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Indirani INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-018-001/302
(PULUTHIPATTI) 		2925012000NRG23310120232311985 31/01/2023 Krishnan 2925012WL064522 Krishnan 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Krishnan INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-018-001/4
(PULUTHIPATTI) 		2925012000NRG23310120232311986 31/01/2023 Natchammal 2925012WL064522 Natchammal 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-018-001/406
(PULUTHIPATTI) 		2925012000NRG23310120232311987 31/01/2023 Chinnammal 2925012WL064522 Chinnammal 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Chinnammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-018-001/41
(PULUTHIPATTI) 		2925012000NRG23310120232311988 31/01/2023 Kesammal 2925012WL064522 Kesammal 00177 IOBA0001225 1020 1020 Processed 08/02/2023 010082790 Kesammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-018-001/425
(PULUTHIPATTI) 		2925012000NRG23310120232311989 31/01/2023 Amsavalli 2925012WL064522 Amsavalli 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Amsavalli INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-018-001/472
(PULUTHIPATTI) 		2925012000NRG23310120232311991 31/01/2023 Valli 2925012WL064522 Valli 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Valli INDIAN BANK(607105)
27 S.PUDUR TN-25-012-018-001/473
(PULUTHIPATTI) 		2925012000NRG23310120232311992 31/01/2023 Meenakshi 2925012WL064522 Meenakshi 00177 IOBA0001225 510 510 Processed 08/02/2023 010082790 Meenakshi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-018-001/474
(PULUTHIPATTI) 		2925012000NRG23310120232311993 31/01/2023 shanthi 2925012WL064522 shanthi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 shanthi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-018-001/476
(PULUTHIPATTI) 		2925012000NRG23310120232311994 31/01/2023 Lakshmi 2925012WL064522 Lakshmi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-018-001/485
(PULUTHIPATTI) 		2925012000NRG23310120232311995 31/01/2023 Chinnaponnu 2925012WL064522 Chinnaponnu 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Chinnaponnu INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-018-001/539
(PULUTHIPATTI) 		2925012000NRG23310120232311997 31/01/2023 Umarani 2925012WL064522 Umarani 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Umarani INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-018-001/540
(PULUTHIPATTI) 		2925012000NRG23310120232311998 31/01/2023 Muthulakshmi 2925012WL064522 Muthulakshmi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-018-001/568
(PULUTHIPATTI) 		2925012000NRG23310120232311999 31/01/2023 Shenbagam 2925012WL064522 Shenbagam 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Shenbagam INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-018-001/576
(PULUTHIPATTI) 		2925012000NRG23310120232312000 31/01/2023 Pushpavalli 2925012WL064522 Pushpavalli 00177 IOBA0001225 170 170 Processed 08/02/2023 010082790 Pushpavalli INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-018-001/58
(PULUTHIPATTI) 		2925012000NRG23310120232312001 31/01/2023 Meyathal 2925012WL064522 Meyathal 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Meyathal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-018-001/583
(PULUTHIPATTI) 		2925012000NRG23310120232312002 31/01/2023 Vellathai 2925012WL064522 Vellathai 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Vellathai INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-018-001/59
(PULUTHIPATTI) 		2925012000NRG23310120232312003 31/01/2023 Pappathi 2925012WL064522 Pappathi 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Pappathi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-018-001/627
(PULUTHIPATTI) 		2925012000NRG23310120232312004 31/01/2023 Valarmathi 2925012WL064522 Valarmathi 00177 IOBA0001225 340 340 Processed 08/02/2023 010082790 Valarmathi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-018-001/654
(PULUTHIPATTI) 		2925012000NRG23310120232312005 31/01/2023 Sathya 2925012WL064522 Sathya 00177 IOBA0001225 340 340 Processed 08/02/2023 010082790 Sathya INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-018-001/680
(PULUTHIPATTI) 		2925012000NRG23310120232312006 31/01/2023 chandra 2925012WL064522 chandra 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 chandra INDIAN BANK(607105)
41 S.PUDUR TN-25-012-018-001/729
(PULUTHIPATTI) 		2925012000NRG23310120232312007 31/01/2023 Pushpa 2925012WL064522 Pushpa 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-018-001/74
(PULUTHIPATTI) 		2925012000NRG23310120232312008 31/01/2023 Kesammal 2925012WL064522 Kesammal 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Kesammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-018-001/8
(PULUTHIPATTI) 		2925012000NRG23310120232312009 31/01/2023 Kalyani 2925012WL064522 Kalyani 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Kalyani INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-018-001/82
(PULUTHIPATTI) 		2925012000NRG23310120232312010 31/01/2023 Meyyathal 2925012WL064522 Meyyathal 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Meyyathal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-018-001/84
(PULUTHIPATTI) 		2925012000NRG23310120232312011 31/01/2023 Karutharaju 2925012WL064522 Karutharaju 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Karutharaju INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-018-001/89
(PULUTHIPATTI) 		2925012000NRG23310120232312012 31/01/2023 Vellaichamy 2925012WL064522 Vellaichamy 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Vellaichamy INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-018-001/99
(PULUTHIPATTI) 		2925012000NRG23310120232312013 31/01/2023 Sembayee 2925012WL064522 Sembayee 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Sembayee INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-018-002/284
(PULUTHIPATTI) 		2925012000NRG23310120232312014 31/01/2023 Vellaiammal 2925012WL064522 Vellaiammal 00177 IOBA0001225 510 510 Processed 08/02/2023 010082790 Vellaiammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-018-002/599
(PULUTHIPATTI) 		2925012000NRG23310120232312015 31/01/2023 Sangeetha 2925012WL064522 Sangeetha 00177 IOBA0001225 1020 1020 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
50 S.PUDUR TN-25-012-018-002/642
(PULUTHIPATTI) 		2925012000NRG23310120232312016 31/01/2023 Amsavalli 2925012WL064522 Amsavalli 00177 IOBA0001225 510 510 Processed 08/02/2023 010082790 Amsavalli INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-018-002/665
(PULUTHIPATTI) 		2925012000NRG23310120232312017 31/01/2023 Rajeswari 2925012WL064522 Rajeswari 00177 IOBA0001225 510 510 Processed 08/02/2023 010082790 Rajeswari INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-018-002/669
(PULUTHIPATTI) 		2925012000NRG23310120232312018 31/01/2023 Banumathi 2925012WL064522 Banumathi 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Banumathi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-018-002/686
(PULUTHIPATTI) 		2925012000NRG23310120232312019 31/01/2023 Sasikala 2925012WL064522 Sasikala 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Sasikala INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-018-002/690
(PULUTHIPATTI) 		2925012000NRG23310120232312020 31/01/2023 Sasikala 2925012WL064522 Sasikala 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Sasikala INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-018-002/726
(PULUTHIPATTI) 		2925012000NRG23310120232312022 31/01/2023 Thavamani 2925012WL064522 Thavamani 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-018-002/744
(PULUTHIPATTI) 		2925012000NRG23310120232312023 31/01/2023 MEENA 2925012WL064522 MEENA 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 MEENA INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-018-002/762
(PULUTHIPATTI) 		2925012000NRG23310120232312024 31/01/2023 SELLAYEE 2925012WL064522 SELLAYEE 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 SELLAYEE INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-018-003/670
(PULUTHIPATTI) 		2925012000NRG23310120232312026 31/01/2023 Selvi 2925012WL064522 Selvi 00177 IOBA0001225 340 340 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-018-003/692
(PULUTHIPATTI) 		2925012000NRG23310120232312027 31/01/2023 Krishnan 2925012WL064522 Krishnan 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Krishnan INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-018-003/695
(PULUTHIPATTI) 		2925012000NRG23310120232312028 31/01/2023 Shakilabanu 2925012WL064522 Shakilabanu 00177 IOBA0001225 850 850 Processed 08/02/2023 010082790 Shakilabanu INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-018-003/710
(PULUTHIPATTI) 		2925012000NRG23310120232312030 31/01/2023 Pasariya begam 2925012WL064522 Pasariya begam 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 Pasariya begam INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-018-003/740
(PULUTHIPATTI) 		2925012000NRG23310120232312031 31/01/2023 PREMA 2925012WL064522 PREMA 00177 IOBA0001225 680 680 Processed 08/02/2023 010082790 PREMA INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-018-003/755
(PULUTHIPATTI) 		2925012000NRG23310120232312032 31/01/2023 SELVI 2925012WL064522 SELVI 00177 IOBA0001225 510 510 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 46070 46070
Total 46070 46070

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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_310123APB_FTO_1511271 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 38080
2 S.PUDUR TN2925012_310123APB_FTO_1511271 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 7990

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