Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130123APB_FTO_1440658
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-25-012-008-001/113
(MANALOOR) 		2925012000NRG23130120232163835 13/01/2023 Alagumani 2925012WL061210 Alagumani 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/13
(MANALOOR) 		2925012000NRG23130120232163836 13/01/2023 Palaniyayee 2925012WL061210 Palaniyayee 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/136
(MANALOOR) 		2925012000NRG23130120232163837 13/01/2023 Nachammal 2925012WL061210 Nachammal 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/186
(MANALOOR) 		2925012000NRG23130120232163838 13/01/2023 Muthammal 2925012WL061210 Muthammal 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Muthammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-008-001/199
(MANALOOR) 		2925012000NRG23130120232163839 13/01/2023 Pandiyammal 2925012WL061210 Pandiyammal 00177 IOBA0001913 680 680 Processed 02/02/2023 037294430 Pandiyammal BANK OF BARODA(606985)
6 S.PUDUR TN-25-012-008-001/204
(MANALOOR) 		2925012000NRG23130120232163840 13/01/2023 Jothi 2925012WL061210 Jothi 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/208
(MANALOOR) 		2925012000NRG23130120232163841 13/01/2023 Ponnalagi 2925012WL061210 Ponnalagi 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-008-001/217
(MANALOOR) 		2925012000NRG23130120232163842 13/01/2023 Kalyani 2925012WL061210 Kalyani 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/232
(MANALOOR) 		2925012000NRG23130120232163843 13/01/2023 Alagumeenal 2925012WL061210 Alagumeenal 00177 IOBA0001913 680 680 Processed 03/02/2023 037294430 Alagumeenal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-008-001/233
(MANALOOR) 		2925012000NRG23130120232163844 13/01/2023 Seethai 2925012WL061210 Seethai 00177 IOBA0001913 1405 1405 Processed 03/02/2023 037294430 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-008-001/239
(MANALOOR) 		2925012000NRG23130120232163845 13/01/2023 Velayee 2925012WL061210 Velayee 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-008-001/3
(MANALOOR) 		2925012000NRG23130120232163846 13/01/2023 Chinnappillai 2925012WL061210 Chinnappillai 00177 IOBA0001913 680 680 Processed 03/02/2023 037294430 Chinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-001/33
(MANALOOR) 		2925012000NRG23130120232163847 13/01/2023 Lakshmi 2925012WL061210 Lakshmi 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-008-001/34
(MANALOOR) 		2925012000NRG23130120232163848 13/01/2023 Chinnammal 2925012WL061210 Chinnammal 00177 IOBA0001913 680 680 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/353
(MANALOOR) 		2925012000NRG23130120232163849 13/01/2023 Malarvili 2925012WL061210 Malarvili 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Malarvili INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-008-001/358
(MANALOOR) 		2925012000NRG23130120232163850 13/01/2023 Chinnathal 2925012WL061210 Chinnathal 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-008-001/405-A
(MANALOOR) 		2925012000NRG23130120232163851 13/01/2023 Angammal 2925012WL061210 Angammal 00177 IOBA0001913 680 680 Processed 03/02/2023 037294430 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-008-001/415
(MANALOOR) 		2925012000NRG23130120232163852 13/01/2023 Ponnammal 2925012WL061210 Ponnammal 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-008-001/421
(MANALOOR) 		2925012000NRG23130120232163853 13/01/2023 Balachandar 2925012WL061210 Balachandar 00177 IOBA0001913 1405 1405 Processed 03/02/2023 037294430 Balachandar INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-008-001/44
(MANALOOR) 		2925012000NRG23130120232163854 13/01/2023 Thavamani 2925012WL061210 Thavamani 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-008-002/418
(MANALOOR) 		2925012000NRG23130120232163855 13/01/2023 Alagumani 2925012WL061210 Alagumani 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-008-002/434
(MANALOOR) 		2925012000NRG23130120232163856 13/01/2023 Gowri 2925012WL061210 Gowri 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-008-002/456
(MANALOOR) 		2925012000NRG23130120232163857 13/01/2023 Anandhi 2925012WL061210 Anandhi 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-008-002/510
(MANALOOR) 		2925012000NRG23130120232163859 13/01/2023 Ponnammal 2925012WL061210 Ponnammal 00177 IOBA0001913 510 510 Processed 03/02/2023 037294430 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-008-002/525
(MANALOOR) 		2925012000NRG23130120232163860 13/01/2023 POTHUMPONNU 2925012WL061210 POTHUMPONNU 00177 IOBA0001913 850 850 Processed 03/02/2023 037294430 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18450 18450
26 S.PUDUR TN-25-012-008-002/542
(MANALOOR) 		2925012000NRG23130120232163861 13/01/2023 SASIKALA 2925012WL061210 SASIKALA 00691 IPOS0000001 850 850 Processed 03/02/2023 037294430 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-008-002/547
(MANALOOR) 		2925012000NRG23130120232163862 13/01/2023 MUTHU 2925012WL061210 MUTHU 00691 IPOS0000001 850 850 Processed 03/02/2023 037294430 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
Total 20150 20150

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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_130123APB_FTO_1440658 Indian Overseas Bank IOBA0001913 S.Pudur 18450
2 S.PUDUR TN2925012_130123APB_FTO_1440658 India Post Payments Bank IPOS0000001 TIRUPATTUR 1700

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