Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271222APB_FTO_1348970
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-25-012-014-001/111
(URATHUPATTI) 		2925012000NRG23271220221986120 27/12/2022 Panchavarnam 2925012WL057451 Panchavarnam 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Panchavarnam INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-014-001/120
(URATHUPATTI) 		2925012000NRG23271220221986121 27/12/2022 chinnammal 2925012WL057451 chinnammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 chinnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/122
(URATHUPATTI) 		2925012000NRG23271220221986122 27/12/2022 Nallammal 2925012WL057451 Nallammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Nallammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/130
(URATHUPATTI) 		2925012000NRG23271220221986123 27/12/2022 Chandra 2925012WL057451 Chandra 00177 IOBA0001913 540 540 Processed 07/02/2023 017254798 Chandra INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-014-001/137
(URATHUPATTI) 		2925012000NRG23271220221986124 27/12/2022 Rasu 2925012WL057451 Rasu 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Rasu INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-014-001/137
(URATHUPATTI) 		2925012000NRG23271220221986125 27/12/2022 Thenmozhi 2925012WL057451 Thenmozhi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254798 Thenmozhi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-014-001/143
(URATHUPATTI) 		2925012000NRG23271220221986126 27/12/2022 Jeyabharathi 2925012WL057451 Jeyabharathi 00177 IOBA0001913 1500 1500 Processed 07/02/2023 017254798 Jeyabharathi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-014-001/178
(URATHUPATTI) 		2925012000NRG23271220221986094 27/12/2022 Ponnammal 2925012WL057450 Ponnammal 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Ponnammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-014-001/196
(URATHUPATTI) 		2925012000NRG23271220221986095 27/12/2022 shanthi 2925012WL057450 shanthi 00177 IOBA0001913 900 900 Processed 06/02/2023 017254798 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-014-001/222
(URATHUPATTI) 		2925012000NRG23271220221986096 27/12/2022 Pushpam 2925012WL057450 Pushpam 00177 IOBA0001913 720 720 Processed 07/02/2023 017254798 Pushpam INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-014-001/23
(URATHUPATTI) 		2925012000NRG23271220221986097 27/12/2022 Muthammal 2925012WL057450 Muthammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Muthammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-014-001/259
(URATHUPATTI) 		2925012000NRG23271220221986127 27/12/2022 Vellaikannu 2925012WL057451 Vellaikannu 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Vellaikannu INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-014-001/260
(URATHUPATTI) 		2925012000NRG23271220221986128 27/12/2022 Chinnapillai 2925012WL057451 Chinnapillai 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Chinnapillai INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-014-001/268
(URATHUPATTI) 		2925012000NRG23271220221986129 27/12/2022 Chinnammal 2925012WL057451 Chinnammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Chinnammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-014-001/273
(URATHUPATTI) 		2925012000NRG23271220221986130 27/12/2022 Sigappi 2925012WL057451 Sigappi 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Sigappi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/28
(URATHUPATTI) 		2925012000NRG23271220221986098 27/12/2022 Alagammal 2925012WL057450 Alagammal 00177 IOBA0001913 180 180 Processed 06/02/2023 017254798 Alagammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-014-001/282
(URATHUPATTI) 		2925012000NRG23271220221986131 27/12/2022 chitra 2925012WL057451 chitra 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 chitra INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-014-001/284
(URATHUPATTI) 		2925012000NRG23271220221986132 27/12/2022 Sumathi 2925012WL057451 Sumathi 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Sumathi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-014-001/290
(URATHUPATTI) 		2925012000NRG23271220221986133 27/12/2022 Lakshmi 2925012WL057451 Lakshmi 00177 IOBA0001913 540 540 Processed 06/02/2023 017254798 Lakshmi BANK OF BARODA(606985)
20 S.PUDUR TN-25-012-014-001/291
(URATHUPATTI) 		2925012000NRG23271220221986099 27/12/2022 Ponnammal 2925012WL057450 Ponnammal 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Ponnammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-014-001/3
(URATHUPATTI) 		2925012000NRG23271220221986100 27/12/2022 chinnammal 2925012WL057450 chinnammal 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254798 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-014-001/30
(URATHUPATTI) 		2925012000NRG23271220221986101 27/12/2022 Ramayee 2925012WL057450 Ramayee 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Ramayee INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-014-001/300
(URATHUPATTI) 		2925012000NRG23271220221986134 27/12/2022 Periyamechi 2925012WL057451 Periyamechi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254798 Periyamechi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-014-001/311
(URATHUPATTI) 		2925012000NRG23271220221986135 27/12/2022 Chandra 2925012WL057451 Chandra 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Chandra INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-014-001/315
(URATHUPATTI) 		2925012000NRG23271220221986136 27/12/2022 Amsavalli 2925012WL057451 Amsavalli 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Amsavalli INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-014-001/318
(URATHUPATTI) 		2925012000NRG23271220221986137 27/12/2022 Seethalakshmi 2925012WL057451 Seethalakshmi 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Seethalakshmi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-014-001/380
(URATHUPATTI) 		2925012000NRG23271220221986102 27/12/2022 Deivanai 2925012WL057450 Deivanai 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254798 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-014-001/381
(URATHUPATTI) 		2925012000NRG23271220221986103 27/12/2022 Jothi 2925012WL057450 Jothi 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017254798 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-014-001/47
(URATHUPATTI) 		2925012000NRG23271220221986104 27/12/2022 Jeya 2925012WL057450 Jeya 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Jeya INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-014-001/48
(URATHUPATTI) 		2925012000NRG23271220221986105 27/12/2022 Valli 2925012WL057450 Valli 00177 IOBA0001913 900 900 Processed 06/02/2023 017254798 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-014-001/5
(URATHUPATTI) 		2925012000NRG23271220221986106 27/12/2022 Sarasu 2925012WL057450 Sarasu 00177 IOBA0001913 900 900 Processed 06/02/2023 017254798 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-014-001/54
(URATHUPATTI) 		2925012000NRG23271220221986107 27/12/2022 Kaliammal 2925012WL057450 Kaliammal 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Kaliammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-014-001/78
(URATHUPATTI) 		2925012000NRG23271220221986108 27/12/2022 Malar 2925012WL057450 Malar 00177 IOBA0001913 720 720 Processed 07/02/2023 017254798 Malar INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-014-001/85
(URATHUPATTI) 		2925012000NRG23271220221986110 27/12/2022 Sevathammal 2925012WL057450 Sevathammal 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Sevathammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-014-001/88
(URATHUPATTI) 		2925012000NRG23271220221986111 27/12/2022 Nallammal 2925012WL057450 Nallammal 00177 IOBA0001913 720 720 Processed 07/02/2023 017254798 Nallammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-014-001/89
(URATHUPATTI) 		2925012000NRG23271220221986112 27/12/2022 Nallapitchi 2925012WL057450 Nallapitchi 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Nallapitchi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-014-001/92
(URATHUPATTI) 		2925012000NRG23271220221986113 27/12/2022 Dhanapackiam 2925012WL057450 Dhanapackiam 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Dhanapackiam INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-014-001/96
(URATHUPATTI) 		2925012000NRG23271220221986114 27/12/2022 Sigappi 2925012WL057450 Sigappi 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Sigappi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-014-001/98
(URATHUPATTI) 		2925012000NRG23271220221986115 27/12/2022 Veluvalli 2925012WL057450 Veluvalli 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Veluvalli INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-014-002/344
(URATHUPATTI) 		2925012000NRG23271220221986138 27/12/2022 Poongothai 2925012WL057451 Poongothai 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Poongothai INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-014-002/346
(URATHUPATTI) 		2925012000NRG23271220221986139 27/12/2022 chinnaiah 2925012WL057451 chinnaiah 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 chinnaiah INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-014-002/362
(URATHUPATTI) 		2925012000NRG23271220221986140 27/12/2022 Vasantha 2925012WL057451 Vasantha 00177 IOBA0001913 1080 1080 Processed 07/02/2023 017254798 Vasantha INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-014-014/338
(URATHUPATTI) 		2925012000NRG23271220221986116 27/12/2022 Ponnammal 2925012WL057450 Ponnammal 00177 IOBA0001913 900 900 Processed 07/02/2023 017254798 Ponnammal INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-014-014/341
(URATHUPATTI) 		2925012000NRG23271220221986117 27/12/2022 Selvi 2925012WL057450 Selvi 00177 IOBA0001913 1250 1250 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
45 S.PUDUR TN-25-012-014-014/351
(URATHUPATTI) 		2925012000NRG23271220221986118 27/12/2022 Malar 2925012WL057450 Malar 00177 IOBA0001913 180 180 Processed 07/02/2023 017254798 Malar INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-014-014/396
(URATHUPATTI) 		2925012000NRG23271220221986119 27/12/2022 Jeyalakshmi 2925012WL057450 Jeyalakshmi 00177 IOBA0001913 900 900 Processed 06/02/2023 017254798 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43610 43610
Total 43610 43610

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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_271222APB_FTO_1348970 Indian Overseas Bank IOBA0001913 S.PUDUR 43610

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