Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240123APB_FTO_1480069
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-25-012-004-001/111
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253151 24/01/2023 Palanichamy 2925012WL063130 Palanichamy 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Palanichamy INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/134
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253152 24/01/2023 Palaniyammal 2925012WL063130 Palaniyammal 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/136
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253153 24/01/2023 Nallammal 2925012WL063130 Nallammal 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Nallammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/137
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253154 24/01/2023 Mookkammal 2925012WL063130 Mookkammal 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Mookkammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/138
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253155 24/01/2023 Kavitha 2925012WL063130 Kavitha 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Kavitha UNION BANK OF INDIA(508500)
6 S.PUDUR TN-25-012-004-001/140
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253156 24/01/2023 Muthulakshmi 2925012WL063130 Muthulakshmi 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/141
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253157 24/01/2023 Vellaiyammal 2925012WL063130 Vellaiyammal 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Vellaiyammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/142
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253158 24/01/2023 Jothi 2925012WL063130 Jothi 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Jothi BANK OF INDIA(508505)
9 S.PUDUR TN-25-012-004-001/155
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253159 24/01/2023 Packiyam 2925012WL063130 Packiyam 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Packiyam INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/156
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253160 24/01/2023 Chinnammal 2925012WL063130 Chinnammal 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/157
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253161 24/01/2023 Packiyam 2925012WL063130 Packiyam 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Packiyam INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/158
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253162 24/01/2023 Vellaiyammal 2925012WL063130 Vellaiyammal 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Vellaiyammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/162
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253163 24/01/2023 Muthulakshmi 2925012WL063130 Muthulakshmi 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/164
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253164 24/01/2023 Sarasu 2925012WL063130 Sarasu 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Sarasu INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/489
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253166 24/01/2023 Jeeva 2925012WL063130 Jeeva 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Jeeva INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/625
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253167 24/01/2023 Nagarajan 2925012WL063130 Nagarajan 00177 IOBA0001225 543 543 Processed 01/02/2023 018558415 Nagarajan UNION BANK OF INDIA(508500)
17 S.PUDUR TN-25-012-004-007/712
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253168 24/01/2023 Lakshmi 2925012WL063130 Lakshmi 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Lakshmi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-007/719
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23240120232253169 24/01/2023 Kanagavalli 2925012WL063130 Kanagavalli 00177 IOBA0001225 724 724 Processed 01/02/2023 018558415 Kanagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 11041 11041
Total 11041 11041

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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_240123APB_FTO_1480069 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 3077
2 S.PUDUR TN2925012_240123APB_FTO_1480069 Indian Overseas Bank IOBA0001225 Puluthipatti 7964

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