Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204764
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-25-012-004-001/107
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756644 27/11/2022 Alagammal 2925012WL051970 Alagammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-004-001/108
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756645 27/11/2022 Sivabala 2925012WL051970 Sivabala 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Sivabala INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/110
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756646 27/11/2022 Ranjitham 2925012WL051970 Ranjitham 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Ranjitham UNION BANK OF INDIA(508500)
4 S.PUDUR TN-25-012-004-001/113
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756647 27/11/2022 Vellaiyammal 2925012WL051970 Vellaiyammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Vellaiyammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/117
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756648 27/11/2022 Hemalatha 2925012WL051970 Hemalatha 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Hemalatha INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/120
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756650 27/11/2022 Jeyalakshmi 2925012WL051970 Jeyalakshmi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/123
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756651 27/11/2022 Tamilarasi 2925012WL051970 Tamilarasi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/124
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756652 27/11/2022 Muthulakshmi 2925012WL051970 Muthulakshmi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/126
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756653 27/11/2022 Pandiyammal 2925012WL051970 Pandiyammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Pandiyammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/130
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756654 27/11/2022 Geetha 2925012WL051970 Geetha 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Geetha INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/134
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756655 27/11/2022 Palaniyammal 2925012WL051970 Palaniyammal 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/136
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756656 27/11/2022 Nallammal 2925012WL051970 Nallammal 00177 IOBA0001225 925 925 Processed 07/12/2022 019838628 Nallammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/137
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756657 27/11/2022 Mookkammal 2925012WL051970 Mookkammal 00177 IOBA0001225 740 740 Processed 07/12/2022 019838628 Mookkammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/138
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756658 27/11/2022 Kavitha 2925012WL051970 Kavitha 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Kavitha UNION BANK OF INDIA(508500)
15 S.PUDUR TN-25-012-004-001/139
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756659 27/11/2022 Kanagavalli 2925012WL051970 Kanagavalli 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Kanagavalli BANK OF INDIA(508505)
16 S.PUDUR TN-25-012-004-001/140
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756660 27/11/2022 Muthulakshmi 2925012WL051970 Muthulakshmi 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-005/133
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23271120221756661 27/11/2022 Valli 2925012WL051970 Valli 00177 IOBA0001225 1110 1110 Processed 07/12/2022 019838628 Valli BANK OF INDIA(508505)
SubTotal 18315 18315
Total 18315 18315

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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_271122APB_FTO_1204764 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5180
2 S.PUDUR TN2925012_271122APB_FTO_1204764 Indian Overseas Bank IOBA0001225 Puluthipatti 13135

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