Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267323
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-25-012-011-001/134
(MINNAMALAIPATTI) 		2925012000NRG23111220221849982 11/12/2022 Kannammal 2925012WL054433 Kannammal 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Kannammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/181
(MINNAMALAIPATTI) 		2925012000NRG23111220221849983 11/12/2022 Ponni 2925012WL054433 Ponni 00177 IOBA0001913 950 950 Processed 06/02/2023 017254899 Ponni BANK OF BARODA(606985)
3 S.PUDUR TN-25-012-011-001/182
(MINNAMALAIPATTI) 		2925012000NRG23111220221849984 11/12/2022 kariyal 2925012WL054433 kariyal 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 kariyal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/220
(MINNAMALAIPATTI) 		2925012000NRG23111220221849985 11/12/2022 Chittu 2925012WL054433 Chittu 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Chittu INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/223
(MINNAMALAIPATTI) 		2925012000NRG23111220221849986 11/12/2022 Ponnalagu 2925012WL054433 Ponnalagu 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Ponnalagu INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/224
(MINNAMALAIPATTI) 		2925012000NRG23111220221849987 11/12/2022 Chinnammal 2925012WL054433 Chinnammal 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-011-001/282
(MINNAMALAIPATTI) 		2925012000NRG23111220221849989 11/12/2022 Valarmathi 2925012WL054433 Valarmathi 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Valarmathi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/286
(MINNAMALAIPATTI) 		2925012000NRG23111220221849990 11/12/2022 Ponnammal 2925012WL054433 Ponnammal 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254899 Ponnammal BANK OF BARODA(606985)
9 S.PUDUR TN-25-012-011-001/298
(MINNAMALAIPATTI) 		2925012000NRG23111220221849991 11/12/2022 Alagammal 2925012WL054433 Alagammal 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Alagammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/312
(MINNAMALAIPATTI) 		2925012000NRG23111220221849992 11/12/2022 Chinnapottu 2925012WL054433 Chinnapottu 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Chinnapottu INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/327
(MINNAMALAIPATTI) 		2925012000NRG23111220221849993 11/12/2022 Chitra 2925012WL054433 Chitra 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Chitra INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-011-001/37
(MINNAMALAIPATTI) 		2925012000NRG23111220221849994 11/12/2022 Meenakshi 2925012WL054433 Meenakshi 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Meenakshi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/38
(MINNAMALAIPATTI) 		2925012000NRG23111220221849995 11/12/2022 Ponni 2925012WL054433 Ponni 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Ponni INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/400
(MINNAMALAIPATTI) 		2925012000NRG23111220221849996 11/12/2022 Kalaiselvi 2925012WL054433 Kalaiselvi 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/435
(MINNAMALAIPATTI) 		2925012000NRG23111220221849997 11/12/2022 Radha 2925012WL054433 Radha 00177 IOBA0001913 950 950 Processed 07/02/2023 017254899 Radha INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-011-001/445
(MINNAMALAIPATTI) 		2925012000NRG23111220221849998 11/12/2022 JEYALAKSHMI 2925012WL054433 JEYALAKSHMI 00177 IOBA0001913 950 950 Processed 07/02/2023 017254899 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-011-001/466
(MINNAMALAIPATTI) 		2925012000NRG23111220221849999 11/12/2022 PANJAVARNAM 2925012WL054433 PANJAVARNAM 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254899 PANJAVARNAM INDIAN BANK(607105)
18 S.PUDUR TN-25-012-011-001/50
(MINNAMALAIPATTI) 		2925012000NRG23111220221850001 11/12/2022 Sudha 2925012WL054433 Sudha 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254899 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-011-001/504
(MINNAMALAIPATTI) 		2925012000NRG23111220221850002 11/12/2022 Kavitha 2925012WL054433 Kavitha 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254899 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-011-001/512
(MINNAMALAIPATTI) 		2925012000NRG23111220221850003 11/12/2022 Jayalakshmi 2925012WL054433 Jayalakshmi 00177 IOBA0001913 950 950 Processed 06/02/2023 017254899 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-011-001/52
(MINNAMALAIPATTI) 		2925012000NRG23111220221850004 11/12/2022 Panjavarnam 2925012WL054433 Panjavarnam 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254899 Panjavarnam INDIAN BANK(607105)
22 S.PUDUR TN-25-012-011-001/87
(MINNAMALAIPATTI) 		2925012000NRG23111220221850005 11/12/2022 Karpagam 2925012WL054433 Karpagam 00177 IOBA0001913 1140 1140 Processed 06/02/2023 017254899 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-011-011/428
(MINNAMALAIPATTI) 		2925012000NRG23111220221850006 11/12/2022 Devikala 2925012WL054433 Devikala 00177 IOBA0001913 1140 1140 Processed 07/02/2023 017254899 Devikala INDIAN OVERSEAS BANK(508541)
SubTotal 25460 25460
Total 25460 25460

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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_111222APB_FTO_1267323 Indian Overseas Bank IOBA0001913 S.PUDUR 25460

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