Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080822APB_FTO_696137
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-25-012-014-001/100
(URATHUPATTI) 		2925012000NRG23080820220930552 08/08/2022 Lakshmi 2925012WL028135 Lakshmi 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-014-001/103
(URATHUPATTI) 		2925012000NRG23080820220930566 08/08/2022 Sigappi 2925012WL028136 Sigappi 00177 IOBA0001913 1686 1686 Processed 22/08/2022 017910837 Sigappi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/130
(URATHUPATTI) 		2925012000NRG23080820220930535 08/08/2022 Chandra 2925012WL028134 Chandra 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Chandra INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/14
(URATHUPATTI) 		2925012000NRG23080820220930536 08/08/2022 Pachaiammal 2925012WL028134 Pachaiammal 00177 IOBA0001913 800 800 Processed 22/08/2022 017910837 Pachaiammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-014-001/156
(URATHUPATTI) 		2925012000NRG23080820220930537 08/08/2022 Muthulakshmi 2925012WL028134 Muthulakshmi 00177 IOBA0001913 800 800 Processed 22/08/2022 017910837 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-014-001/16
(URATHUPATTI) 		2925012000NRG23080820220930538 08/08/2022 Alagammal 2925012WL028134 Alagammal 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Alagammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-014-001/164
(URATHUPATTI) 		2925012000NRG23080820220930553 08/08/2022 Amirtham 2925012WL028135 Amirtham 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Amirtham INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-014-001/173
(URATHUPATTI) 		2925012000NRG23080820220930554 08/08/2022 chinnapillai 2925012WL028135 chinnapillai 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 chinnapillai INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-014-001/180
(URATHUPATTI) 		2925012000NRG23080820220930555 08/08/2022 Ponnammal 2925012WL028135 Ponnammal 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-014-001/203
(URATHUPATTI) 		2925012000NRG23080820220930567 08/08/2022 Nallapitchi 2925012WL028136 Nallapitchi 00177 IOBA0001913 1686 1686 Processed 22/08/2022 017910837 Nallapitchi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-014-001/205
(URATHUPATTI) 		2925012000NRG23080820220930569 08/08/2022 Ponnammal 2925012WL028137 Ponnammal 00177 IOBA0001913 1686 1686 Processed 22/08/2022 017910837 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-014-001/219
(URATHUPATTI) 		2925012000NRG23080820220930568 08/08/2022 Revathi 2925012WL028136 Revathi 00177 IOBA0001913 1686 1686 Processed 22/08/2022 017910837 Revathi BANK OF BARODA(606985)
13 S.PUDUR TN-25-012-014-001/22
(URATHUPATTI) 		2925012000NRG23080820220930539 08/08/2022 Lakshmi 2925012WL028134 Lakshmi 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-014-001/229
(URATHUPATTI) 		2925012000NRG23080820220930540 08/08/2022 Ponnammal 2925012WL028134 Ponnammal 00177 IOBA0001913 1200 1200 Processed 22/08/2022 017910837 Ponnammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-014-001/235
(URATHUPATTI) 		2925012000NRG23080820220930541 08/08/2022 Lakshmi 2925012WL028134 Lakshmi 00177 IOBA0001913 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/251
(URATHUPATTI) 		2925012000NRG23080820220930542 08/08/2022 Nallapitchi 2925012WL028134 Nallapitchi 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Nallapitchi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-014-001/266
(URATHUPATTI) 		2925012000NRG23080820220930570 08/08/2022 Adaikki 2925012WL028137 Adaikki 00177 IOBA0001913 1686 1686 Processed 22/08/2022 017910837 Adaikki INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-014-001/326
(URATHUPATTI) 		2925012000NRG23080820220930556 08/08/2022 Pidari 2925012WL028135 Pidari 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Pidari INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-014-001/333-A
(URATHUPATTI) 		2925012000NRG23080820220930544 08/08/2022 Lakshmi 2925012WL028134 Lakshmi 00177 IOBA0001913 600 600 Processed 22/08/2022 017910837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-014-001/370
(URATHUPATTI) 		2925012000NRG23080820220930545 08/08/2022 Alagammal 2925012WL028134 Alagammal 00177 IOBA0001913 1200 1200 Processed 22/08/2022 017910837 Alagammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-014-001/52
(URATHUPATTI) 		2925012000NRG23080820220930546 08/08/2022 Indirani 2925012WL028134 Indirani 00177 IOBA0001913 1200 1200 Processed 22/08/2022 017910837 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-014-001/65
(URATHUPATTI) 		2925012000NRG23080820220930547 08/08/2022 chinnammal 2925012WL028134 chinnammal 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 chinnammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-014-001/8
(URATHUPATTI) 		2925012000NRG23080820220930548 08/08/2022 Alagi 2925012WL028134 Alagi 00177 IOBA0001913 1200 1200 Processed 22/08/2022 017910837 Alagi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-014-001/81
(URATHUPATTI) 		2925012000NRG23080820220930549 08/08/2022 Selvi 2925012WL028134 Selvi 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-014-002/350
(URATHUPATTI) 		2925012000NRG23080820220930550 08/08/2022 saraswathi 2925012WL028134 saraswathi 00177 IOBA0001913 1200 1200 Processed 22/08/2022 017910837 saraswathi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-014-014/340
(URATHUPATTI) 		2925012000NRG23080820220930560 08/08/2022 Kalaiyarasi 2925012WL028135 Kalaiyarasi 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Kalaiyarasi INDIAN BANK(607105)
27 S.PUDUR TN-25-012-014-014/345
(URATHUPATTI) 		2925012000NRG23080820220930561 08/08/2022 Nallapitchi 2925012WL028135 Nallapitchi 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Nallapitchi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-014-014/352
(URATHUPATTI) 		2925012000NRG23080820220930562 08/08/2022 Ponnammal 2925012WL028135 Ponnammal 00177 IOBA0001913 1000 1000 Processed 22/08/2022 017910837 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31830 31830
Total 31830 31830

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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_080822APB_FTO_696137 Indian Overseas Bank IOBA0001913 S.PUDUR 31830

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