Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_291222APB_FTO_1354822
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-25-012-004-001/102
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990454 29/12/2022 Chinnammal 2925012WL057563 Chinnammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/103
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990455 29/12/2022 Lakshmi 2925012WL057563 Lakshmi 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Lakshmi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/241
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990456 29/12/2022 Selvi 2925012WL057563 Selvi 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Selvi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/250
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990457 29/12/2022 Pidari 2925012WL057563 Pidari 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Pidari INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/259
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990458 29/12/2022 Pidari 2925012WL057563 Pidari 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Pidari INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/466
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990459 29/12/2022 Alagammal 2925012WL057563 Alagammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Alagammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/55
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990460 29/12/2022 Sundaravalli 2925012WL057563 Sundaravalli 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Sundaravalli INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/57
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990461 29/12/2022 Kamatchi 2925012WL057563 Kamatchi 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Kamatchi CANARA BANK(508532)
9 S.PUDUR TN-25-012-004-001/581
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990462 29/12/2022 Nachammal 2925012WL057563 Nachammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Nachammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/639
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990463 29/12/2022 Chinnammal 2925012WL057563 Chinnammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/64
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990464 29/12/2022 Poongothai 2925012WL057563 Poongothai 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Poongothai INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/640
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990465 29/12/2022 Chinnammal 2925012WL057563 Chinnammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Chinnammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/69
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990466 29/12/2022 Alagammal 2925012WL057563 Alagammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Alagammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/716
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990467 29/12/2022 Pichaiyammal 2925012WL057563 Pichaiyammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Pichaiyammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/75
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990468 29/12/2022 Meyyathal 2925012WL057563 Meyyathal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Meyyathal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/859
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990469 29/12/2022 Ammani 2925012WL057563 Ammani 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Ammani INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/91
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990470 29/12/2022 Chokkayi 2925012WL057563 Chokkayi 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Chokkayi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/93
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23281220221990471 29/12/2022 Nagammal 2925012WL057563 Nagammal 00177 IOBA0001225 1086 1086 Processed 06/02/2023 017255052 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 19548 19548
Total 19548 19548

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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_291222APB_FTO_1354822 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7602
2 S.PUDUR TN2925012_291222APB_FTO_1354822 Indian Overseas Bank IOBA0001225 Puluthipatti 11946

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