Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300098
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-25-012-018-001/199
(PULUTHIPATTI) 		2925012000NRG23171220221892763 18/12/2022 Ponnalagi 2925012WL055439 Ponnalagi 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Ponnalagi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/289
(PULUTHIPATTI) 		2925012000NRG23171220221892764 18/12/2022 Ramayee 2925012WL055439 Ramayee 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Ramayee INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/308
(PULUTHIPATTI) 		2925012000NRG23171220221892765 18/12/2022 Jayanthi 2925012WL055439 Jayanthi 00177 IOBA0001225 510 510 Processed 01/02/2023 018558461 Jayanthi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/313
(PULUTHIPATTI) 		2925012000NRG23171220221892766 18/12/2022 Susila 2925012WL055439 Susila 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Susila INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/319
(PULUTHIPATTI) 		2925012000NRG23171220221892767 18/12/2022 Indra 2925012WL055439 Indra 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Indra INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-018-001/324
(PULUTHIPATTI) 		2925012000NRG23171220221892768 18/12/2022 Sathammal 2925012WL055439 Sathammal 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Sathammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-001/346
(PULUTHIPATTI) 		2925012000NRG23171220221892770 18/12/2022 Ramayee 2925012WL055439 Ramayee 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Ramayee INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-018-001/390
(PULUTHIPATTI) 		2925012000NRG23171220221892771 18/12/2022 Pothumponnu 2925012WL055439 Pothumponnu 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Pothumponnu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-018-001/509
(PULUTHIPATTI) 		2925012000NRG23171220221892773 18/12/2022 karuppaiah 2925012WL055439 karuppaiah 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 karuppaiah CANARA BANK(508532)
10 S.PUDUR TN-25-012-018-001/516
(PULUTHIPATTI) 		2925012000NRG23171220221892774 18/12/2022 Chinnamani 2925012WL055439 Chinnamani 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Chinnamani INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-018-001/547
(PULUTHIPATTI) 		2925012000NRG23171220221892775 18/12/2022 Villan 2925012WL055439 Villan 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Villan CANARA BANK(508532)
12 S.PUDUR TN-25-012-018-001/96
(PULUTHIPATTI) 		2925012000NRG23171220221892776 18/12/2022 Alagammal 2925012WL055439 Alagammal 00177 IOBA0001225 850 850 Processed 01/02/2023 018558461 Alagammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-018-018/656
(PULUTHIPATTI) 		2925012000NRG23171220221892777 18/12/2022 Sivajothi 2925012WL055439 Sivajothi 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Sivajothi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-018-018/666
(PULUTHIPATTI) 		2925012000NRG23171220221892778 18/12/2022 Yasothai 2925012WL055439 Yasothai 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Yasothai CANARA BANK(508532)
15 S.PUDUR TN-25-012-018-018/709
(PULUTHIPATTI) 		2925012000NRG23171220221892779 18/12/2022 Kavitha 2925012WL055439 Kavitha 00177 IOBA0001225 680 680 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-018-018/712
(PULUTHIPATTI) 		2925012000NRG23171220221892780 18/12/2022 Alagumani 2925012WL055439 Alagumani 00177 IOBA0001225 510 510 Processed 01/02/2023 018558461 Alagumani INDIAN OVERSEAS BANK(508541)
SubTotal 11900 11900
Total 11900 11900

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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_181222APB_FTO_1300098 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 8500
2 S.PUDUR TN2925012_181222APB_FTO_1300098 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 3400

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