Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230223APB_FTO_1581069
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-25-012-011-001/162
(MINNAMALAIPATTI) 		2925012000NRG23230220232454467 23/02/2023 Alagi 2925012WL068275 Alagi 00177 IOBA0001913 1140 1140 Processed 02/04/2023 005718532 Alagi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/166
(MINNAMALAIPATTI) 		2925012000NRG23230220232454468 23/02/2023 Alagi 2925012WL068275 Alagi 00177 IOBA0001913 760 760 Processed 02/04/2023 005718532 Alagi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-011-001/169
(MINNAMALAIPATTI) 		2925012000NRG23230220232454469 23/02/2023 Alagu 2925012WL068275 Alagu 00177 IOBA0001913 1140 1140 Processed 02/04/2023 005718532 Alagu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/178
(MINNAMALAIPATTI) 		2925012000NRG23230220232454470 23/02/2023 Adaikiyammal 2925012WL068275 Adaikiyammal 00177 IOBA0001913 1140 1140 Processed 02/04/2023 005718532 Adaikiyammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/19
(MINNAMALAIPATTI) 		2925012000NRG23230220232454471 23/02/2023 Nallammal 2925012WL068275 Nallammal 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Nallammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/195
(MINNAMALAIPATTI) 		2925012000NRG23230220232454472 23/02/2023 Prami 2925012WL068275 Prami 00177 IOBA0001913 760 760 Processed 02/04/2023 005718532 Prami BANK OF BARODA(606985)
7 S.PUDUR TN-25-012-011-001/288
(MINNAMALAIPATTI) 		2925012000NRG23230220232454473 23/02/2023 Ponnammal 2925012WL068275 Ponnammal 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Ponnammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/359
(MINNAMALAIPATTI) 		2925012000NRG23230220232454474 23/02/2023 Alagi 2925012WL068275 Alagi 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Alagi BANK OF BARODA(606985)
9 S.PUDUR TN-25-012-011-001/383
(MINNAMALAIPATTI) 		2925012000NRG23230220232454475 23/02/2023 vellaiyammal 2925012WL068275 vellaiyammal 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 vellaiyammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/55
(MINNAMALAIPATTI) 		2925012000NRG23230220232454476 23/02/2023 Ponnammal 2925012WL068275 Ponnammal 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Ponnammal BANK OF BARODA(606985)
11 S.PUDUR TN-25-012-011-001/56
(MINNAMALAIPATTI) 		2925012000NRG23230220232454477 23/02/2023 Ponnalagi 2925012WL068275 Ponnalagi 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Ponnalagi BANK OF BARODA(606985)
12 S.PUDUR TN-25-012-011-001/67
(MINNAMALAIPATTI) 		2925012000NRG23230220232454478 23/02/2023 Vellaiyammal 2925012WL068275 Vellaiyammal 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Vellaiyammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/72
(MINNAMALAIPATTI) 		2925012000NRG23230220232454479 23/02/2023 Ponnalagi 2925012WL068275 Ponnalagi 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Ponnalagi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/77
(MINNAMALAIPATTI) 		2925012000NRG23230220232454480 23/02/2023 Panjavarnam 2925012WL068275 Panjavarnam 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Panjavarnam INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/79
(MINNAMALAIPATTI) 		2925012000NRG23230220232454481 23/02/2023 Kuttalagu 2925012WL068275 Kuttalagu 00177 IOBA0001913 950 950 Processed 02/04/2023 005718532 Kuttalagu INDIAN OVERSEAS BANK(508541)
SubTotal 14440 14440
Total 14440 14440

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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_230223APB_FTO_1581069 Indian Overseas Bank IOBA0001913 S.PUDUR 14440

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