Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020822APB_FTO_653216
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-25-012-010-001/101
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859475 02/08/2022 Pottu 2925012WL026051 Pottu 00177 IOBA0001913 340 340 Processed 08/08/2022 018892413 Pottu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-010-001/106
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859476 02/08/2022 Chinnammal 2925012WL026051 Chinnammal 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/11
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859477 02/08/2022 Eluval 2925012WL026051 Eluval 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Eluval INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-010-001/114
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859478 02/08/2022 Alagu 2925012WL026051 Alagu 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Alagu INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-010-001/124
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859479 02/08/2022 Sivagami 2925012WL026051 Sivagami 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Sivagami INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-010-001/132
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859480 02/08/2022 Menni 2925012WL026051 Menni 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Menni INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/143
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859481 02/08/2022 Palaniyammal 2925012WL026051 Palaniyammal 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-010-001/156
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859459 02/08/2022 Chinnammal 2925012WL026050 Chinnammal 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/157
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859460 02/08/2022 Gowri 2925012WL026050 Gowri 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Gowri INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-010-001/175
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859483 02/08/2022 Chinnammal 2925012WL026051 Chinnammal 00177 IOBA0001913 510 510 Processed 08/08/2022 018892413 Chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-010-001/194
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859461 02/08/2022 Yogam 2925012WL026050 Yogam 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Yogam INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/202
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859484 02/08/2022 Nachammal 2925012WL026051 Nachammal 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Nachammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/203
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859485 02/08/2022 Chinnalagi 2925012WL026051 Chinnalagi 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Chinnalagi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-010-001/208
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859462 02/08/2022 Menni 2925012WL026050 Menni 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Menni INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/210
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859463 02/08/2022 Mangaiyarthilagam 2925012WL026050 Mangaiyarthilagam 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Mangaiyarthilagam INDIAN BANK(607105)
16 S.PUDUR TN-25-012-010-001/212
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859486 02/08/2022 Pushbam 2925012WL026051 Pushbam 00177 IOBA0001913 510 510 Processed 08/08/2022 018892413 Pushbam INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-010-001/217
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859487 02/08/2022 Menni 2925012WL026051 Menni 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Menni INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-010-001/218
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859488 02/08/2022 Kariyammal 2925012WL026051 Kariyammal 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Kariyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-010-001/225
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859464 02/08/2022 Amsavalli 2925012WL026050 Amsavalli 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Amsavalli INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-010-001/230
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859489 02/08/2022 Valli 2925012WL026051 Valli 00177 IOBA0001913 680 680 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
21 S.PUDUR TN-25-012-010-001/232
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859465 02/08/2022 Rajamani 2925012WL026050 Rajamani 00177 IOBA0001913 510 510 Processed 08/08/2022 018892413 Rajamani INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-010-001/234
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859466 02/08/2022 Ganesan 2925012WL026050 Ganesan 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Ganesan INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-010-001/236
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859467 02/08/2022 Ponnalagi 2925012WL026050 Ponnalagi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Ponnalagi BANK OF BARODA(606985)
24 S.PUDUR TN-25-012-010-001/238
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859490 02/08/2022 Malar 2925012WL026051 Malar 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Malar PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-010-001/245
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859491 02/08/2022 Amaravathi 2925012WL026051 Amaravathi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Amaravathi BANK OF BARODA(606985)
26 S.PUDUR TN-25-012-010-001/26
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859492 02/08/2022 Chinnammal 2925012WL026051 Chinnammal 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-010-001/273
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859494 02/08/2022 Alagu 2925012WL026051 Alagu 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Alagu BANK OF BARODA(606985)
28 S.PUDUR TN-25-012-010-001/287
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859495 02/08/2022 Nallammal 2925012WL026051 Nallammal 00177 IOBA0001913 680 680 Processed 08/08/2022 018892413 Nallammal BANK OF BARODA(606985)
29 S.PUDUR TN-25-012-010-001/29
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859496 02/08/2022 Vasuki 2925012WL026051 Vasuki 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Vasuki INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-010-001/295
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859468 02/08/2022 Sathammal 2925012WL026050 Sathammal 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Sathammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-010-001/298
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859497 02/08/2022 Lakshmi 2925012WL026051 Lakshmi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Lakshmi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-010-001/301
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859498 02/08/2022 Palaniyayi 2925012WL026051 Palaniyayi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Palaniyayi BANK OF BARODA(606985)
33 S.PUDUR TN-25-012-010-001/303
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859499 02/08/2022 Alagupillai 2925012WL026051 Alagupillai 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Alagupillai INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-010-001/310
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859469 02/08/2022 Nachammal 2925012WL026050 Nachammal 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Nachammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-010-001/336
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859470 02/08/2022 Pirami 2925012WL026050 Pirami 00177 IOBA0001913 510 510 Processed 08/08/2022 018892413 Pirami INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-010-001/357
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859471 02/08/2022 Rasammal 2925012WL026050 Rasammal 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Rasammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-010-001/361
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859501 02/08/2022 Shanthi 2925012WL026051 Shanthi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Shanthi BANK OF BARODA(606985)
38 S.PUDUR TN-25-012-010-001/40
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859502 02/08/2022 Veeran 2925012WL026051 Veeran 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Veeran INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-010-001/42
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859472 02/08/2022 Palaniyammal 2925012WL026050 Palaniyammal 00177 IOBA0001913 510 510 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-010-001/49
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859503 02/08/2022 Lakshmi 2925012WL026051 Lakshmi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Lakshmi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-010-001/5
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859504 02/08/2022 Rajamani 2925012WL026051 Rajamani 00177 IOBA0001913 680 680 Processed 08/08/2022 018892413 Rajamani INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-010-001/51
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859505 02/08/2022 Veerammal 2925012WL026051 Veerammal 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Veerammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-010-001/69
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859473 02/08/2022 Kumuthavalli 2925012WL026050 Kumuthavalli 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Kumuthavalli INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-010-001/71
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859507 02/08/2022 Ponnalagi 2925012WL026051 Ponnalagi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Ponnalagi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-010-001/74
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859508 02/08/2022 Nallalagi 2925012WL026051 Nallalagi 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Nallalagi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-010-001/76
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859509 02/08/2022 Shanthi 2925012WL026051 Shanthi 00177 IOBA0001913 680 680 Processed 08/08/2022 018892413 Shanthi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-010-001/77
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859510 02/08/2022 Thulasimani 2925012WL026051 Thulasimani 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Thulasimani INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-010-001/85
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859511 02/08/2022 Chinnammal 2925012WL026051 Chinnammal 00177 IOBA0001913 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-010-001/9
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859512 02/08/2022 chittu 2925012WL026051 chittu 00177 IOBA0001913 680 680 Processed 08/08/2022 018892413 chittu INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-010-001/92
(MELAVANNARIRUPPU) 		2925012000NRG23020820220859513 02/08/2022 Vasuki 2925012WL026051 Vasuki 00177 IOBA0001913 850 850 Processed 08/08/2022 018892413 Vasuki INDIAN OVERSEAS BANK(508541)
SubTotal 44200 44200
Total 44200 44200

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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_020822APB_FTO_653216 Indian Overseas Bank IOBA0001913 S.Pudur 44200

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