Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722APB_FTO_580172
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-25-012-014-001/101
(URATHUPATTI) 		2925012000NRG23220720220742371 22/07/2022 Poongothai 2925012WL023039 Poongothai 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-014-001/110
(URATHUPATTI) 		2925012000NRG23220720220742307 22/07/2022 soundaram 2925012WL023036 soundaram 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 soundaram INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/111
(URATHUPATTI) 		2925012000NRG23220720220742308 22/07/2022 Panchavarnam 2925012WL023036 Panchavarnam 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Panchavarnam INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/115
(URATHUPATTI) 		2925012000NRG23220720220742309 22/07/2022 Valli 2925012WL023036 Valli 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Valli PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-014-001/116
(URATHUPATTI) 		2925012000NRG23220720220742310 22/07/2022 Mookayee 2925012WL023036 Mookayee 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Mookayee INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/118
(URATHUPATTI) 		2925012000NRG23220720220742311 22/07/2022 Rajeswari 2925012WL023036 Rajeswari 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Rajeswari INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-014-001/120
(URATHUPATTI) 		2925012000NRG23220720220742312 22/07/2022 chinnammal 2925012WL023036 chinnammal 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 chinnammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-014-001/135
(URATHUPATTI) 		2925012000NRG23220720220742313 22/07/2022 Valli 2925012WL023036 Valli 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Valli BANK OF BARODA(606985)
9 S.PUDUR TN-25-012-014-001/160
(URATHUPATTI) 		2925012000NRG23220720220742372 22/07/2022 Ramayee 2925012WL023039 Ramayee 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-014-001/169
(URATHUPATTI) 		2925012000NRG23220720220742373 22/07/2022 Pothumani 2925012WL023039 Pothumani 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-014-001/175
(URATHUPATTI) 		2925012000NRG23220720220742374 22/07/2022 Alagu 2925012WL023039 Alagu 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Alagu INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-014-001/185
(URATHUPATTI) 		2925012000NRG23220720220742375 22/07/2022 chinnammal 2925012WL023039 chinnammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-014-001/196
(URATHUPATTI) 		2925012000NRG23220720220742376 22/07/2022 shanthi 2925012WL023039 shanthi 00177 IOBA0001913 975 975 Processed 02/08/2022 013646206 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-014-001/2
(URATHUPATTI) 		2925012000NRG23220720220742377 22/07/2022 Karuthammal 2925012WL023039 Karuthammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Karuthammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-014-001/203
(URATHUPATTI) 		2925012000NRG23220720220742378 22/07/2022 Nallapitchi 2925012WL023039 Nallapitchi 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Nallapitchi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/225
(URATHUPATTI) 		2925012000NRG23220720220742379 22/07/2022 Nallammal 2925012WL023039 Nallammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Nallammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-014-001/247
(URATHUPATTI) 		2925012000NRG23220720220742380 22/07/2022 Nallammal 2925012WL023039 Nallammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Nallammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-014-001/256
(URATHUPATTI) 		2925012000NRG23220720220742315 22/07/2022 Chellamuthu 2925012WL023036 Chellamuthu 00177 IOBA0001913 1000 1000 Processed 02/08/2022 013646206 Chellamuthu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-014-001/257
(URATHUPATTI) 		2925012000NRG23220720220742316 22/07/2022 Kalanjiyam 2925012WL023036 Kalanjiyam 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Kalanjiyam INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-014-001/259
(URATHUPATTI) 		2925012000NRG23220720220742317 22/07/2022 Vellaikannu 2925012WL023036 Vellaikannu 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Vellaikannu INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-014-001/260
(URATHUPATTI) 		2925012000NRG23220720220742318 22/07/2022 Chinnapillai 2925012WL023036 Chinnapillai 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Chinnapillai INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-014-001/27
(URATHUPATTI) 		2925012000NRG23220720220742381 22/07/2022 Ponnammal 2925012WL023039 Ponnammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-014-001/273
(URATHUPATTI) 		2925012000NRG23220720220742319 22/07/2022 Sigappi 2925012WL023036 Sigappi 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Sigappi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-014-001/28
(URATHUPATTI) 		2925012000NRG23220720220742382 22/07/2022 Alagammal 2925012WL023039 Alagammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Alagammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-014-001/281
(URATHUPATTI) 		2925012000NRG23220720220742320 22/07/2022 Selvam 2925012WL023036 Selvam 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Selvam INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-014-001/285
(URATHUPATTI) 		2925012000NRG23220720220742321 22/07/2022 Alagammal 2925012WL023036 Alagammal 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Alagammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-014-001/287
(URATHUPATTI) 		2925012000NRG23220720220742383 22/07/2022 Poomathi 2925012WL023039 Poomathi 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Poomathi BANK OF BARODA(606985)
28 S.PUDUR TN-25-012-014-001/289
(URATHUPATTI) 		2925012000NRG23220720220742322 22/07/2022 PARIPOORANAM 2925012WL023036 PARIPOORANAM 00177 IOBA0001913 1200 1200 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 S.PUDUR TN-25-012-014-001/310
(URATHUPATTI) 		2925012000NRG23220720220742384 22/07/2022 Natchammal 2925012WL023039 Natchammal 00177 IOBA0001913 390 390 Processed 02/08/2022 013646206 Natchammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-014-001/312
(URATHUPATTI) 		2925012000NRG23220720220742323 22/07/2022 Alagammal 2925012WL023036 Alagammal 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Alagammal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-014-001/317
(URATHUPATTI) 		2925012000NRG23220720220742324 22/07/2022 PANCHAVARNAM 2925012WL023036 PANCHAVARNAM 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 PANCHAVARNAM BANK OF BARODA(606985)
32 S.PUDUR TN-25-012-014-001/319
(URATHUPATTI) 		2925012000NRG23220720220742325 22/07/2022 Anjalaidevi 2925012WL023036 Anjalaidevi 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 Anjalaidevi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-014-001/33
(URATHUPATTI) 		2925012000NRG23220720220742385 22/07/2022 Packiam 2925012WL023039 Packiam 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Packiam INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-014-001/331
(URATHUPATTI) 		2925012000NRG23220720220742386 22/07/2022 Kalaiselvi 2925012WL023039 Kalaiselvi 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Kalaiselvi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-014-001/35
(URATHUPATTI) 		2925012000NRG23220720220742387 22/07/2022 Vellaiammal 2925012WL023039 Vellaiammal 00177 IOBA0001913 975 975 Processed 02/08/2022 013646206 Vellaiammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-014-001/48
(URATHUPATTI) 		2925012000NRG23220720220742390 22/07/2022 Valli 2925012WL023039 Valli 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-014-001/58
(URATHUPATTI) 		2925012000NRG23220720220742391 22/07/2022 Manickavalli 2925012WL023039 Manickavalli 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Manickavalli INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-014-001/67
(URATHUPATTI) 		2925012000NRG23220720220742393 22/07/2022 Alagammal 2925012WL023039 Alagammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Alagammal INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-014-001/88
(URATHUPATTI) 		2925012000NRG23220720220742395 22/07/2022 Nallammal 2925012WL023039 Nallammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Nallammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-014-001/99
(URATHUPATTI) 		2925012000NRG23220720220742396 22/07/2022 Lakshmi 2925012WL023039 Lakshmi 00177 IOBA0001913 780 780 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-014-002/350
(URATHUPATTI) 		2925012000NRG23220720220742326 22/07/2022 saraswathi 2925012WL023036 saraswathi 00177 IOBA0001913 1200 1200 Processed 02/08/2022 013646206 saraswathi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-014-002/371
(URATHUPATTI) 		2925012000NRG23220720220742327 22/07/2022 Sathya 2925012WL023036 Sathya 00177 IOBA0001913 1000 1000 Processed 02/08/2022 013646206 Sathya INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-014-014/337
(URATHUPATTI) 		2925012000NRG23220720220742397 22/07/2022 Kalavalli 2925012WL023039 Kalavalli 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Kalavalli INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-014-014/338
(URATHUPATTI) 		2925012000NRG23220720220742398 22/07/2022 Ponnammal 2925012WL023039 Ponnammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Ponnammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-014-014/342
(URATHUPATTI) 		2925012000NRG23220720220742399 22/07/2022 Ponnammal 2925012WL023039 Ponnammal 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 Ponnammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-014-014/343
(URATHUPATTI) 		2925012000NRG23220720220742400 22/07/2022 senthamarai 2925012WL023039 senthamarai 00177 IOBA0001913 1170 1170 Processed 02/08/2022 013646206 senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-014-014/345
(URATHUPATTI) 		2925012000NRG23220720220742401 22/07/2022 Nallapitchi 2925012WL023039 Nallapitchi 00177 IOBA0001913 1500 1500 Processed 02/08/2022 013646206 Nallapitchi INDIAN OVERSEAS BANK(508541)
SubTotal 53960 53960
Total 53960 53960

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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_220722APB_FTO_580172 Indian Overseas Bank IOBA0001913 S.Pudur 53960

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