Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123APB_FTO_1390921
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) 		2925012000NRG23050120232063062 05/01/2023 Aagunatchi 2925012WL059153 Aagunatchi 00177 IOBA0001913 740 740 Processed 01/02/2023 018558379 Aagunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-014-001/10
(URATHUPATTI) 		2925012000NRG23050120232063063 05/01/2023 Selvi 2925012WL059153 Selvi 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Selvi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/132
(URATHUPATTI) 		2925012000NRG23050120232063064 05/01/2023 chinnalagan 2925012WL059153 chinnalagan 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 chinnalagan INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/14
(URATHUPATTI) 		2925012000NRG23050120232063065 05/01/2023 Pachaiammal 2925012WL059153 Pachaiammal 00177 IOBA0001913 185 185 Processed 02/02/2023 018558379 Pachaiammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-014-001/143
(URATHUPATTI) 		2925012000NRG23050120232063066 05/01/2023 Jeyabharathi 2925012WL059153 Jeyabharathi 00177 IOBA0001913 1250 1250 Processed 02/02/2023 018558379 Jeyabharathi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/161
(URATHUPATTI) 		2925012000NRG23050120232063067 05/01/2023 Susila 2925012WL059153 Susila 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Susila BANK OF BARODA(606985)
7 S.PUDUR TN-25-012-014-001/162
(URATHUPATTI) 		2925012000NRG23050120232063068 05/01/2023 Panchavarnam 2925012WL059153 Panchavarnam 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Panchavarnam INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-014-001/17
(URATHUPATTI) 		2925012000NRG23050120232063069 05/01/2023 Nallammal 2925012WL059153 Nallammal 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Nallammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-014-001/173
(URATHUPATTI) 		2925012000NRG23050120232063070 05/01/2023 chinnapillai 2925012WL059153 chinnapillai 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 chinnapillai INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-014-001/186
(URATHUPATTI) 		2925012000NRG23050120232063094 05/01/2023 Banumathi 2925012WL059154 Banumathi 00177 IOBA0001913 1686 1686 Processed 02/02/2023 018558379 Banumathi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-014-001/2
(URATHUPATTI) 		2925012000NRG23050120232063071 05/01/2023 Karuthammal 2925012WL059153 Karuthammal 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Karuthammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-014-001/205
(URATHUPATTI) 		2925012000NRG23050120232063072 05/01/2023 Ponnammal 2925012WL059153 Ponnammal 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-014-001/219
(URATHUPATTI) 		2925012000NRG23050120232063096 05/01/2023 Revathi 2925012WL059155 Revathi 00177 IOBA0001913 1686 1686 Processed 01/02/2023 018558379 Revathi BANK OF BARODA(606985)
14 S.PUDUR TN-25-012-014-001/22
(URATHUPATTI) 		2925012000NRG23050120232063073 05/01/2023 Lakshmi 2925012WL059153 Lakshmi 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Lakshmi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-014-001/223
(URATHUPATTI) 		2925012000NRG23050120232063074 05/01/2023 Alagu 2925012WL059153 Alagu 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Alagu INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/231
(URATHUPATTI) 		2925012000NRG23050120232063075 05/01/2023 Nallammal 2925012WL059153 Nallammal 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-014-001/262
(URATHUPATTI) 		2925012000NRG23050120232063076 05/01/2023 valliyammai 2925012WL059153 valliyammai 00177 IOBA0001913 740 740 Processed 01/02/2023 018558379 valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-014-001/27
(URATHUPATTI) 		2925012000NRG23050120232063077 05/01/2023 Ponnammal 2925012WL059153 Ponnammal 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-014-001/271
(URATHUPATTI) 		2925012000NRG23050120232063078 05/01/2023 Chitraselvi 2925012WL059153 Chitraselvi 00177 IOBA0001913 740 740 Processed 01/02/2023 018558379 Chitraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-014-001/275
(URATHUPATTI) 		2925012000NRG23050120232063079 05/01/2023 vijaya 2925012WL059153 vijaya 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 vijaya GENERAL POST OFFICE(607245)
21 S.PUDUR TN-25-012-014-001/331
(URATHUPATTI) 		2925012000NRG23050120232063080 05/01/2023 Kalaiselvi 2925012WL059153 Kalaiselvi 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Kalaiselvi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-014-001/38
(URATHUPATTI) 		2925012000NRG23050120232063081 05/01/2023 Amirtham 2925012WL059153 Amirtham 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-014-001/39
(URATHUPATTI) 		2925012000NRG23050120232063082 05/01/2023 Arayee 2925012WL059153 Arayee 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-014-001/42
(URATHUPATTI) 		2925012000NRG23050120232063083 05/01/2023 Chithra 2925012WL059153 Chithra 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Chithra INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-014-001/49
(URATHUPATTI) 		2925012000NRG23050120232063084 05/01/2023 Pasumekki 2925012WL059153 Pasumekki 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Pasumekki INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-014-001/67
(URATHUPATTI) 		2925012000NRG23050120232063085 05/01/2023 Alagammal 2925012WL059153 Alagammal 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Alagammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-014-001/7
(URATHUPATTI) 		2925012000NRG23050120232063086 05/01/2023 Nallammal 2925012WL059153 Nallammal 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Nallammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-014-001/72
(URATHUPATTI) 		2925012000NRG23050120232063087 05/01/2023 Nallammal 2925012WL059153 Nallammal 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-014-001/81
(URATHUPATTI) 		2925012000NRG23050120232063088 05/01/2023 Selvi 2925012WL059153 Selvi 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-014-001/93
(URATHUPATTI) 		2925012000NRG23050120232063089 05/01/2023 Sigappi 2925012WL059153 Sigappi 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Sigappi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-014-001/94
(URATHUPATTI) 		2925012000NRG23050120232063090 05/01/2023 Packiam 2925012WL059153 Packiam 00177 IOBA0001913 555 555 Processed 01/02/2023 018558379 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-014-001/99
(URATHUPATTI) 		2925012000NRG23050120232063091 05/01/2023 Lakshmi 2925012WL059153 Lakshmi 00177 IOBA0001913 185 185 Processed 01/02/2023 018558379 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-014-014/351
(URATHUPATTI) 		2925012000NRG23050120232063095 05/01/2023 Malar 2925012WL059154 Malar 00177 IOBA0001913 1686 1686 Processed 02/02/2023 018558379 Malar INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-014-014/360
(URATHUPATTI) 		2925012000NRG23050120232063092 05/01/2023 Rajathi 2925012WL059153 Rajathi 00177 IOBA0001913 925 925 Processed 01/02/2023 018558379 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-014-014/374
(URATHUPATTI) 		2925012000NRG23050120232063093 05/01/2023 Ponnammal 2925012WL059153 Ponnammal 00177 IOBA0001913 925 925 Processed 02/02/2023 018558379 Ponnammal INDIAN BANK(607105)
SubTotal 32578 32578
Total 32578 32578

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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_050123APB_FTO_1390921 Indian Overseas Bank IOBA0001913 S.Pudur 32578

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