Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267284
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-25-012-004-001/184
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849508 11/12/2022 Chinnammal 2925012WL054416 Chinnammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/186
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849509 11/12/2022 Venkidasalam 2925012WL054416 Venkidasalam 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Venkidasalam INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/188
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849510 11/12/2022 Chellammal 2925012WL054416 Chellammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Chellammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/193
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849511 11/12/2022 Jothi 2925012WL054416 Jothi 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Jothi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/206
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849512 11/12/2022 Lakshmi 2925012WL054416 Lakshmi 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/207
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849513 11/12/2022 Aariyan 2925012WL054416 Aariyan 00177 IOBA0001225 620 620 Processed 07/02/2023 017254899 Aariyan INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/271
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849514 11/12/2022 Rajeshwari 2925012WL054416 Rajeshwari 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Rajeshwari INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/273
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849515 11/12/2022 Sushma 2925012WL054416 Sushma 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Sushma INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/274
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849516 11/12/2022 Chellakkannu 2925012WL054416 Chellakkannu 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Chellakkannu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/314
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849517 11/12/2022 Padmini 2925012WL054416 Padmini 00177 IOBA0001225 620 620 Processed 07/02/2023 017254899 Padmini INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/340
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849518 11/12/2022 Susila 2925012WL054416 Susila 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Susila INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/360
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849519 11/12/2022 Panchavarnam 2925012WL054416 Panchavarnam 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Panchavarnam INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/361
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849520 11/12/2022 Ramayi 2925012WL054416 Ramayi 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Ramayi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/362
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849521 11/12/2022 Meenasundari 2925012WL054416 Meenasundari 00177 IOBA0001225 775 775 Processed 06/02/2023 017254899 Meenasundari UNION BANK OF INDIA(508500)
15 S.PUDUR TN-25-012-004-001/364
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849522 11/12/2022 Paappa 2925012WL054416 Paappa 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Paappa INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/365
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849523 11/12/2022 Parvathi 2925012WL054416 Parvathi 00177 IOBA0001225 930 930 Processed 06/02/2023 017254899 Parvathi UNION BANK OF INDIA(508500)
17 S.PUDUR TN-25-012-004-001/368
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849524 11/12/2022 Sangeetha 2925012WL054416 Sangeetha 00177 IOBA0001225 620 620 Processed 06/02/2023 017254899 Sangeetha UNION BANK OF INDIA(508500)
18 S.PUDUR TN-25-012-004-001/369
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849525 11/12/2022 Pandiyammal 2925012WL054416 Pandiyammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Pandiyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/370
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849526 11/12/2022 Ponnalagu 2925012WL054416 Ponnalagu 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Ponnalagu INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-001/371
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849527 11/12/2022 Palaniyammal 2925012WL054416 Palaniyammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-004-001/372
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849528 11/12/2022 Muthalagu 2925012WL054416 Muthalagu 00177 IOBA0001225 930 930 Processed 06/02/2023 017254899 Muthalagu CANARA BANK(508532)
22 S.PUDUR TN-25-012-004-001/375
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849529 11/12/2022 Manimegalai 2925012WL054416 Manimegalai 00177 IOBA0001225 465 465 Processed 07/02/2023 017254899 Manimegalai INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-004-001/377
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849530 11/12/2022 Mayilu 2925012WL054416 Mayilu 00177 IOBA0001225 465 465 Processed 07/02/2023 017254899 Mayilu INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-004-001/378
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849531 11/12/2022 Selvamani 2925012WL054416 Selvamani 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Selvamani INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-004-001/379
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849532 11/12/2022 Muthulakshmi 2925012WL054416 Muthulakshmi 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-004-001/380
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849533 11/12/2022 Ramayi 2925012WL054416 Ramayi 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Ramayi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-004-001/382
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849534 11/12/2022 Vellaiyammal 2925012WL054416 Vellaiyammal 00177 IOBA0001225 930 930 Processed 06/02/2023 017254899 Vellaiyammal UNION BANK OF INDIA(508500)
28 S.PUDUR TN-25-012-004-001/383
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849535 11/12/2022 Meenatchi 2925012WL054416 Meenatchi 00177 IOBA0001225 930 930 Processed 06/02/2023 017254899 Meenatchi UNION BANK OF INDIA(508500)
29 S.PUDUR TN-25-012-004-001/386
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849536 11/12/2022 Eswari 2925012WL054416 Eswari 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Eswari INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-004-001/387
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849537 11/12/2022 Adaikkammal 2925012WL054416 Adaikkammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Adaikkammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-004-001/388
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849538 11/12/2022 Valarmathi 2925012WL054416 Valarmathi 00177 IOBA0001225 930 930 Processed 06/02/2023 017254899 Valarmathi UNION BANK OF INDIA(508500)
32 S.PUDUR TN-25-012-004-001/390
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849539 11/12/2022 Seerammal 2925012WL054416 Seerammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Seerammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-004-001/391
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849540 11/12/2022 Muthu 2925012WL054416 Muthu 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Muthu INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-004-001/392
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849541 11/12/2022 Ponnammal 2925012WL054416 Ponnammal 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Ponnammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-004-001/393
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849542 11/12/2022 Palaniyayi 2925012WL054416 Palaniyayi 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Palaniyayi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-004-001/397
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849543 11/12/2022 Nachammal 2925012WL054416 Nachammal 00177 IOBA0001225 930 930 Processed 06/02/2023 017254899 Nachammal UNION BANK OF INDIA(508500)
37 S.PUDUR TN-25-012-004-001/404
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849544 11/12/2022 Meenatchi 2925012WL054416 Meenatchi 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Meenatchi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-004-001/406
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849545 11/12/2022 Packiyam 2925012WL054416 Packiyam 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Packiyam INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-004-001/407
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849546 11/12/2022 Lakshmi 2925012WL054416 Lakshmi 00177 IOBA0001225 620 620 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-004-001/408
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849547 11/12/2022 Dhanalakshmi 2925012WL054416 Dhanalakshmi 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-004-001/409
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849548 11/12/2022 Alagammal 2925012WL054416 Alagammal 00177 IOBA0001225 775 775 Processed 07/02/2023 017254899 Alagammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-004-001/411
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849549 11/12/2022 Rajammal 2925012WL054416 Rajammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Rajammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-004-001/412
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849550 11/12/2022 Panchavarnam 2925012WL054416 Panchavarnam 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Panchavarnam INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-004-001/414
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849551 11/12/2022 Packiyam 2925012WL054416 Packiyam 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Packiyam INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-004-001/415
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849552 11/12/2022 Lakshmi 2925012WL054416 Lakshmi 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-004-001/416
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849553 11/12/2022 Rajammal 2925012WL054416 Rajammal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Rajammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-004-007/405
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23101220221849554 11/12/2022 Maruthambal 2925012WL054416 Maruthambal 00177 IOBA0001225 930 930 Processed 07/02/2023 017254899 Maruthambal INDIAN OVERSEAS BANK(508541)
SubTotal 40300 40300
Total 40300 40300

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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_111222APB_FTO_1267284 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 10850
2 S.PUDUR TN2925012_111222APB_FTO_1267284 Indian Overseas Bank IOBA0001225 Puluthipatti 29450

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