Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220422APB_FTO_113901
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-25-012-011-001/100
(MINNAMALAIPATTI) 		2925012000NRG23220420220040598 22/04/2022 Pachaiyammal 2925012WL001534 Pachaiyammal 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Pachaiyammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/108
(MINNAMALAIPATTI) 		2925012000NRG23220420220040599 22/04/2022 Andichi 2925012WL001534 Andichi 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Andichi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-011-001/109
(MINNAMALAIPATTI) 		2925012000NRG23220420220040600 22/04/2022 Jaya 2925012WL001534 Jaya 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Jaya INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/118
(MINNAMALAIPATTI) 		2925012000NRG23220420220040570 22/04/2022 Ramaiya 2925012WL001532 Ramaiya 00177 IOBA0001913 925 925 Processed 12/05/2022 017520185 Ramaiya INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/127
(MINNAMALAIPATTI) 		2925012000NRG23220420220040572 22/04/2022 muthalagi 2925012WL001532 muthalagi 00177 IOBA0001913 555 555 Processed 11/05/2022 017520185 muthalagi BANK OF BARODA(606985)
6 S.PUDUR TN-25-012-011-001/128
(MINNAMALAIPATTI) 		2925012000NRG23220420220040602 22/04/2022 Alagi 2925012WL001534 Alagi 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Alagi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-011-001/132
(MINNAMALAIPATTI) 		2925012000NRG23220420220040603 22/04/2022 Kesi 2925012WL001534 Kesi 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Kesi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/133
(MINNAMALAIPATTI) 		2925012000NRG23220420220040604 22/04/2022 Jothi 2925012WL001534 Jothi 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Jothi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-011-001/135
(MINNAMALAIPATTI) 		2925012000NRG23220420220040605 22/04/2022 Bharvathi 2925012WL001534 Bharvathi 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Bharvathi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/136
(MINNAMALAIPATTI) 		2925012000NRG23220420220040573 22/04/2022 Pidari 2925012WL001532 Pidari 00177 IOBA0001913 1110 1110 Processed 12/05/2022 017520185 Pidari INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/141
(MINNAMALAIPATTI) 		2925012000NRG23220420220040608 22/04/2022 Adaiki 2925012WL001534 Adaiki 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Adaiki INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-011-001/143
(MINNAMALAIPATTI) 		2925012000NRG23220420220040609 22/04/2022 Pachaiyammal 2925012WL001534 Pachaiyammal 00177 IOBA0001913 720 720 Processed 12/05/2022 017520185 Pachaiyammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/188
(MINNAMALAIPATTI) 		2925012000NRG23220420220040611 22/04/2022 Alagammal 2925012WL001534 Alagammal 00177 IOBA0001913 900 900 Processed 11/05/2022 017520185 Alagammal BANK OF BARODA(606985)
14 S.PUDUR TN-25-012-011-001/19
(MINNAMALAIPATTI) 		2925012000NRG23220420220040574 22/04/2022 Nallammal 2925012WL001532 Nallammal 00177 IOBA0001913 1110 1110 Processed 12/05/2022 017520185 Nallammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/203
(MINNAMALAIPATTI) 		2925012000NRG23220420220040612 22/04/2022 Selvi 2925012WL001534 Selvi 00177 IOBA0001913 720 720 Processed 12/05/2022 017520185 Selvi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-011-001/220
(MINNAMALAIPATTI) 		2925012000NRG23220420220040613 22/04/2022 Chittu 2925012WL001534 Chittu 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Chittu INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-011-001/225
(MINNAMALAIPATTI) 		2925012000NRG23220420220040614 22/04/2022 CHITRA 2925012WL001534 CHITRA 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 CHITRA INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-011-001/231
(MINNAMALAIPATTI) 		2925012000NRG23220420220040615 22/04/2022 Lakshmi 2925012WL001534 Lakshmi 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-011-001/237
(MINNAMALAIPATTI) 		2925012000NRG23220420220040616 22/04/2022 Ammakannu 2925012WL001534 Ammakannu 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Ammakannu INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-011-001/241
(MINNAMALAIPATTI) 		2925012000NRG23220420220040618 22/04/2022 Ponnammal 2925012WL001534 Ponnammal 00177 IOBA0001913 540 540 Processed 12/05/2022 017520185 Ponnammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/244
(MINNAMALAIPATTI) 		2925012000NRG23220420220040619 22/04/2022 Lakshmi 2925012WL001534 Lakshmi 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-011-001/250
(MINNAMALAIPATTI) 		2925012000NRG23220420220040620 22/04/2022 Pappa 2925012WL001534 Pappa 00177 IOBA0001913 540 540 Processed 12/05/2022 017520185 Pappa INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-011-001/255
(MINNAMALAIPATTI) 		2925012000NRG23220420220040621 22/04/2022 Sundari 2925012WL001534 Sundari 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Sundari INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-011-001/266
(MINNAMALAIPATTI) 		2925012000NRG23220420220040623 22/04/2022 Sundari 2925012WL001534 Sundari 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Sundari INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-011-001/272
(MINNAMALAIPATTI) 		2925012000NRG23220420220040624 22/04/2022 Valli 2925012WL001534 Valli 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Valli INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-011-001/273
(MINNAMALAIPATTI) 		2925012000NRG23220420220040625 22/04/2022 Chinnapillai 2925012WL001534 Chinnapillai 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Chinnapillai INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-011-001/283
(MINNAMALAIPATTI) 		2925012000NRG23220420220040626 22/04/2022 Alagu 2925012WL001534 Alagu 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Alagu INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-011-001/286
(MINNAMALAIPATTI) 		2925012000NRG23220420220040627 22/04/2022 Ponnammal 2925012WL001534 Ponnammal 00177 IOBA0001913 1080 1080 Processed 11/05/2022 017520185 Ponnammal BANK OF BARODA(606985)
29 S.PUDUR TN-25-012-011-001/30
(MINNAMALAIPATTI) 		2925012000NRG23220420220040628 22/04/2022 Maheshwari 2925012WL001534 Maheshwari 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Maheshwari INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-011-001/309
(MINNAMALAIPATTI) 		2925012000NRG23220420220040629 22/04/2022 Pottu 2925012WL001534 Pottu 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Pottu INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-011-001/33
(MINNAMALAIPATTI) 		2925012000NRG23220420220040575 22/04/2022 Ayyavu 2925012WL001532 Ayyavu 00177 IOBA0001913 1110 1110 Processed 12/05/2022 017520185 Ayyavu INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-011-001/34
(MINNAMALAIPATTI) 		2925012000NRG23220420220040631 22/04/2022 Raju 2925012WL001534 Raju 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Raju INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-011-001/35
(MINNAMALAIPATTI) 		2925012000NRG23220420220040632 22/04/2022 Chinnadurai 2925012WL001534 Chinnadurai 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Chinnadurai INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-011-001/353
(MINNAMALAIPATTI) 		2925012000NRG23220420220040633 22/04/2022 Mookayee 2925012WL001534 Mookayee 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Mookayee INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-011-001/361
(MINNAMALAIPATTI) 		2925012000NRG23220420220040576 22/04/2022 Pothu 2925012WL001532 Pothu 00177 IOBA0001913 1110 1110 Processed 12/05/2022 017520185 Pothu INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-011-001/373
(MINNAMALAIPATTI) 		2925012000NRG23220420220040634 22/04/2022 Ananthi 2925012WL001534 Ananthi 00177 IOBA0001913 900 900 Processed 11/05/2022 017520185 Ananthi BANK OF BARODA(606985)
37 S.PUDUR TN-25-012-011-001/40
(MINNAMALAIPATTI) 		2925012000NRG23220420220040635 22/04/2022 Thavamani 2925012WL001534 Thavamani 00177 IOBA0001913 720 720 Processed 12/05/2022 017520185 Thavamani INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-011-001/409
(MINNAMALAIPATTI) 		2925012000NRG23220420220040637 22/04/2022 Sagunthala 2925012WL001534 Sagunthala 00177 IOBA0001913 360 360 Processed 12/05/2022 017520185 Sagunthala INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-011-001/417
(MINNAMALAIPATTI) 		2925012000NRG23220420220040638 22/04/2022 Panjammal 2925012WL001534 Panjammal 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Panjammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-011-001/44
(MINNAMALAIPATTI) 		2925012000NRG23220420220040641 22/04/2022 Amutha 2925012WL001534 Amutha 00177 IOBA0001913 900 900 Processed 11/05/2022 017520185 Amutha BANK OF BARODA(606985)
41 S.PUDUR TN-25-012-011-001/46
(MINNAMALAIPATTI) 		2925012000NRG23220420220040644 22/04/2022 Ponnammal 2925012WL001534 Ponnammal 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Ponnammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-011-001/46
(MINNAMALAIPATTI) 		2925012000NRG23220420220040577 22/04/2022 Thenammal 2925012WL001532 Thenammal 00177 IOBA0001913 925 925 Processed 12/05/2022 017520185 Thenammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-011-001/48
(MINNAMALAIPATTI) 		2925012000NRG23220420220040578 22/04/2022 Kesi 2925012WL001532 Kesi 00177 IOBA0001913 925 925 Processed 11/05/2022 017520185 Kesi BANK OF BARODA(606985)
44 S.PUDUR TN-25-012-011-001/49
(MINNAMALAIPATTI) 		2925012000NRG23220420220040646 22/04/2022 Selvi 2925012WL001534 Selvi 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Selvi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-011-001/52
(MINNAMALAIPATTI) 		2925012000NRG23220420220040651 22/04/2022 Panjavarnam 2925012WL001534 Panjavarnam 00177 IOBA0001913 900 900 Processed 12/05/2022 017520185 Panjavarnam INDIAN BANK(607105)
46 S.PUDUR TN-25-012-011-001/53
(MINNAMALAIPATTI) 		2925012000NRG23220420220040653 22/04/2022 Rani 2925012WL001534 Rani 00177 IOBA0001913 1080 1080 Processed 11/05/2022 017520185 Rani BANK OF BARODA(606985)
47 S.PUDUR TN-25-012-011-001/98
(MINNAMALAIPATTI) 		2925012000NRG23220420220040654 22/04/2022 Rajamani 2925012WL001534 Rajamani 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Rajamani INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-011-001/99
(MINNAMALAIPATTI) 		2925012000NRG23220420220040583 22/04/2022 Latha 2925012WL001532 Latha 00177 IOBA0001913 1110 1110 Processed 12/05/2022 017520185 Latha INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-011-011/416
(MINNAMALAIPATTI) 		2925012000NRG23220420220040655 22/04/2022 Rajalakshmi 2925012WL001534 Rajalakshmi 00177 IOBA0001913 1080 1080 Processed 12/05/2022 017520185 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 46320 46320
Total 46320 46320

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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_220422APB_FTO_113901 Indian Overseas Bank IOBA0001913 S.PUDUR 46320

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