Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237695
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-25-012-007-001/137
(KUNNATHUR) 		2925012000NRG23041220221800127 05/12/2022 Nallammal 2925012WL053123 Nallammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/145
(KUNNATHUR) 		2925012000NRG23041220221800128 05/12/2022 Chittu 2925012WL053123 Chittu 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/151
(KUNNATHUR) 		2925012000NRG23041220221800129 05/12/2022 Nachan 2925012WL053123 Nachan 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Nachan INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/152
(KUNNATHUR) 		2925012000NRG23041220221800130 05/12/2022 Pushbam 2925012WL053123 Pushbam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/153
(KUNNATHUR) 		2925012000NRG23041220221800131 05/12/2022 Chinnapillai 2925012WL053123 Chinnapillai 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/156
(KUNNATHUR) 		2925012000NRG23041220221800132 05/12/2022 Chinnammal 2925012WL053123 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/157
(KUNNATHUR) 		2925012000NRG23041220221800133 05/12/2022 Panju 2925012WL053123 Panju 00177 IOBA0001225 680 680 Processed 06/02/2023 017255271 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-007-001/162
(KUNNATHUR) 		2925012000NRG23041220221800135 05/12/2022 Sempayee 2925012WL053123 Sempayee 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Sempayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/20
(KUNNATHUR) 		2925012000NRG23041220221800136 05/12/2022 Alagunachi 2925012WL053123 Alagunachi 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Alagunachi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/203
(KUNNATHUR) 		2925012000NRG23041220221800138 05/12/2022 Alagu 2925012WL053123 Alagu 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/28
(KUNNATHUR) 		2925012000NRG23041220221800139 05/12/2022 Chinnakkannu 2925012WL053123 Chinnakkannu 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chinnakkannu INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/3
(KUNNATHUR) 		2925012000NRG23041220221800140 05/12/2022 Arumugam 2925012WL053123 Arumugam 00177 IOBA0001225 340 340 Processed 06/02/2023 017255271 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/38
(KUNNATHUR) 		2925012000NRG23041220221800141 05/12/2022 Panchu 2925012WL053123 Panchu 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-007-001/385
(KUNNATHUR) 		2925012000NRG23041220221800142 05/12/2022 Chinna Veeran 2925012WL053123 Chinna Veeran 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Chinna Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/399
(KUNNATHUR) 		2925012000NRG23041220221800143 05/12/2022 Nallammal 2925012WL053123 Nallammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-007-001/41
(KUNNATHUR) 		2925012000NRG23041220221800144 05/12/2022 Alagu 2925012WL053123 Alagu 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/433
(KUNNATHUR) 		2925012000NRG23041220221800145 05/12/2022 Semba 2925012WL053123 Semba 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Semba INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-007-001/444
(KUNNATHUR) 		2925012000NRG23041220221800146 05/12/2022 Thangammal 2925012WL053123 Thangammal 00177 IOBA0001225 510 510 Processed 06/02/2023 017255271 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-007-001/450
(KUNNATHUR) 		2925012000NRG23041220221800148 05/12/2022 Meenal 2925012WL053123 Meenal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-001/458
(KUNNATHUR) 		2925012000NRG23041220221800149 05/12/2022 Panchavarnam 2925012WL053123 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-001/47
(KUNNATHUR) 		2925012000NRG23041220221800150 05/12/2022 Pachaiyammal 2925012WL053123 Pachaiyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-007-001/472
(KUNNATHUR) 		2925012000NRG23041220221800151 05/12/2022 Pakkiyam 2925012WL053123 Pakkiyam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-001/48
(KUNNATHUR) 		2925012000NRG23041220221800152 05/12/2022 Chellammal 2925012WL053123 Chellammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-007-001/54
(KUNNATHUR) 		2925012000NRG23041220221800153 05/12/2022 Sellam 2925012WL053123 Sellam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-007-001/62
(KUNNATHUR) 		2925012000NRG23041220221800154 05/12/2022 Muthalagi 2925012WL053123 Muthalagi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Muthalagi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-007-001/7
(KUNNATHUR) 		2925012000NRG23041220221800155 05/12/2022 Sivanesan 2925012WL053123 Sivanesan 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Sivanesan INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-007-001/70
(KUNNATHUR) 		2925012000NRG23041220221800156 05/12/2022 Chinnammal 2925012WL053123 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-007-001/89
(KUNNATHUR) 		2925012000NRG23041220221800157 05/12/2022 Ponnammal 2925012WL053123 Ponnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25840 25840
Total 25840 25840

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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_051222APB_FTO_1237695 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 7310
2 S.PUDUR TN2925012_051222APB_FTO_1237695 Indian Overseas Bank IOBA0001225 Puluthipatti 18530

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