Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_201222APB_FTO_1315197
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-25-012-011-001/1
(MINNAMALAIPATTI) 		2925012000NRG23201220221905484 20/12/2022 Menni 2925012WL055777 Menni 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Menni INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/105
(MINNAMALAIPATTI) 		2925012000NRG23201220221905485 20/12/2022 Ramayee 2925012WL055777 Ramayee 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ramayee INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-011-001/146
(MINNAMALAIPATTI) 		2925012000NRG23201220221905486 20/12/2022 Lakshmi 2925012WL055777 Lakshmi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/150
(MINNAMALAIPATTI) 		2925012000NRG23201220221905487 20/12/2022 Lakshmi 2925012WL055777 Lakshmi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/158
(MINNAMALAIPATTI) 		2925012000NRG23201220221905488 20/12/2022 Prami 2925012WL055777 Prami 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Prami INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/16
(MINNAMALAIPATTI) 		2925012000NRG23201220221905490 20/12/2022 Ponni 2925012WL055777 Ponni 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ponni BANK OF BARODA(606985)
7 S.PUDUR TN-25-012-011-001/161
(MINNAMALAIPATTI) 		2925012000NRG23201220221905491 20/12/2022 Ponnammal 2925012WL055777 Ponnammal 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ponnammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/162
(MINNAMALAIPATTI) 		2925012000NRG23201220221905492 20/12/2022 Alagi 2925012WL055777 Alagi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Alagi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-011-001/192
(MINNAMALAIPATTI) 		2925012000NRG23201220221905493 20/12/2022 Pothu 2925012WL055777 Pothu 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Pothu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/193
(MINNAMALAIPATTI) 		2925012000NRG23201220221905494 20/12/2022 Alagu.M 2925012WL055777 Alagu.M 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Alagu.M INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/199
(MINNAMALAIPATTI) 		2925012000NRG23201220221905495 20/12/2022 Panjavarnam 2925012WL055777 Panjavarnam 00177 IOBA0001913 380 380 Processed 01/02/2023 018558461 Panjavarnam BANK OF BARODA(606985)
12 S.PUDUR TN-25-012-011-001/200
(MINNAMALAIPATTI) 		2925012000NRG23201220221905496 20/12/2022 Muthulakshmi 2925012WL055777 Muthulakshmi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/201
(MINNAMALAIPATTI) 		2925012000NRG23201220221905497 20/12/2022 Adaikan 2925012WL055777 Adaikan 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Adaikan INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/206
(MINNAMALAIPATTI) 		2925012000NRG23201220221905498 20/12/2022 Pushpam 2925012WL055777 Pushpam 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Pushpam INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/211
(MINNAMALAIPATTI) 		2925012000NRG23201220221905499 20/12/2022 Latha 2925012WL055777 Latha 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-011-001/261
(MINNAMALAIPATTI) 		2925012000NRG23201220221905500 20/12/2022 Alagi 2925012WL055777 Alagi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Alagi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-011-001/264
(MINNAMALAIPATTI) 		2925012000NRG23201220221905501 20/12/2022 Rajamani 2925012WL055777 Rajamani 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Rajamani INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-011-001/265
(MINNAMALAIPATTI) 		2925012000NRG23201220221905502 20/12/2022 Chinnathaal 2925012WL055777 Chinnathaal 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Chinnathaal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-011-001/267
(MINNAMALAIPATTI) 		2925012000NRG23201220221905503 20/12/2022 Ponni 2925012WL055777 Ponni 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ponni INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-011-001/270
(MINNAMALAIPATTI) 		2925012000NRG23201220221905504 20/12/2022 Ponnalagi 2925012WL055777 Ponnalagi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ponnalagi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/288
(MINNAMALAIPATTI) 		2925012000NRG23201220221905505 20/12/2022 Ponnammal 2925012WL055777 Ponnammal 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ponnammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-011-001/307
(MINNAMALAIPATTI) 		2925012000NRG23201220221905506 20/12/2022 Alagu 2925012WL055777 Alagu 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-011-001/318
(MINNAMALAIPATTI) 		2925012000NRG23201220221905507 20/12/2022 Alagu 2925012WL055777 Alagu 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-011-001/325
(MINNAMALAIPATTI) 		2925012000NRG23201220221905508 20/12/2022 Avadachi 2925012WL055777 Avadachi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Avadachi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-011-001/344-A
(MINNAMALAIPATTI) 		2925012000NRG23201220221905509 20/12/2022 Pothuponnu 2925012WL055777 Pothuponnu 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-011-001/359
(MINNAMALAIPATTI) 		2925012000NRG23201220221905510 20/12/2022 Alagi 2925012WL055777 Alagi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Alagi BANK OF BARODA(606985)
27 S.PUDUR TN-25-012-011-001/361
(MINNAMALAIPATTI) 		2925012000NRG23201220221905511 20/12/2022 Pothu 2925012WL055777 Pothu 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Pothu INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-011-001/388
(MINNAMALAIPATTI) 		2925012000NRG23201220221905512 20/12/2022 Kesi 2925012WL055777 Kesi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Kesi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-011-001/4
(MINNAMALAIPATTI) 		2925012000NRG23201220221905513 20/12/2022 Sundaram 2925012WL055777 Sundaram 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Sundaram PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-011-001/434
(MINNAMALAIPATTI) 		2925012000NRG23201220221905514 20/12/2022 Alagu 2925012WL055777 Alagu 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Alagu INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-011-001/464
(MINNAMALAIPATTI) 		2925012000NRG23201220221905515 20/12/2022 KALLAVALLI 2925012WL055777 KALLAVALLI 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 KALLAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-011-001/5
(MINNAMALAIPATTI) 		2925012000NRG23201220221905516 20/12/2022 Nagammal 2925012WL055777 Nagammal 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-011-001/56
(MINNAMALAIPATTI) 		2925012000NRG23201220221905517 20/12/2022 Ponnalagi 2925012WL055777 Ponnalagi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Ponnalagi BANK OF BARODA(606985)
34 S.PUDUR TN-25-012-011-001/57
(MINNAMALAIPATTI) 		2925012000NRG23201220221905518 20/12/2022 Prami 2925012WL055777 Prami 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Prami INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-011-001/58
(MINNAMALAIPATTI) 		2925012000NRG23201220221905520 20/12/2022 Bharvathi 2925012WL055777 Bharvathi 00177 IOBA0001913 1140 1140 Processed 02/02/2023 018558461 Bharvathi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-011-001/58
(MINNAMALAIPATTI) 		2925012000NRG23201220221905519 20/12/2022 Vairammal 2925012WL055777 Vairammal 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Vairammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-011-001/60
(MINNAMALAIPATTI) 		2925012000NRG23201220221905521 20/12/2022 Dhanalakshmi 2925012WL055777 Dhanalakshmi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-011-001/79
(MINNAMALAIPATTI) 		2925012000NRG23201220221905522 20/12/2022 Kuttalagu 2925012WL055777 Kuttalagu 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Kuttalagu INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-011-001/84
(MINNAMALAIPATTI) 		2925012000NRG23201220221905523 20/12/2022 Ponnalagi 2925012WL055777 Ponnalagi 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Ponnalagi BANK OF BARODA(606985)
40 S.PUDUR TN-25-012-011-011/398
(MINNAMALAIPATTI) 		2925012000NRG23201220221905524 20/12/2022 Kavitha 2925012WL055777 Kavitha 00177 IOBA0001913 1140 1140 Processed 01/02/2023 018558461 Kavitha BANK OF BARODA(606985)
41 S.PUDUR TN-25-012-011-011/420
(MINNAMALAIPATTI) 		2925012000NRG23201220221905525 20/12/2022 SAGUNTHALA 2925012WL055777 SAGUNTHALA 00177 IOBA0001913 950 950 Processed 02/02/2023 018558461 SAGUNTHALA INDIAN BANK(607105)
42 S.PUDUR TN-25-012-011-011/428
(MINNAMALAIPATTI) 		2925012000NRG23201220221905527 20/12/2022 Devikala 2925012WL055777 Devikala 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Devikala INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-011-011/437
(MINNAMALAIPATTI) 		2925012000NRG23201220221905528 20/12/2022 Pushpavalli 2925012WL055777 Pushpavalli 00177 IOBA0001913 190 190 Processed 01/02/2023 018558461 Pushpavalli INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-011-011/490
(MINNAMALAIPATTI) 		2925012000NRG23201220221905529 20/12/2022 Ponnalagi 2925012WL055777 Ponnalagi 00177 IOBA0001913 950 950 Processed 01/02/2023 018558461 Ponnalagi BANK OF BARODA(606985)
SubTotal 46550 46550
Total 46550 46550

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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_201222APB_FTO_1315197 Indian Overseas Bank IOBA0001913 S.PUDUR 46550

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