Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422APB_FTO_47029
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-25-012-015-001/23
(PIRANPATTI) 		2925012000NRG23080420220003198 08/04/2022 Lakshmi 2925012WL000130 Lakshmi 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-015-001/242
(PIRANPATTI) 		2925012000NRG23080420220003199 08/04/2022 Banumathi 2925012WL000130 Banumathi 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264459 Banumathi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/27
(PIRANPATTI) 		2925012000NRG23080420220003200 08/04/2022 Amsavalli 2925012WL000130 Amsavalli 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Amsavalli INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/28
(PIRANPATTI) 		2925012000NRG23080420220003201 08/04/2022 Lakshmi 2925012WL000130 Lakshmi 00177 IOBA0001225 640 640 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/37
(PIRANPATTI) 		2925012000NRG23080420220003202 08/04/2022 Packiyam 2925012WL000130 Packiyam 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Packiyam INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/38
(PIRANPATTI) 		2925012000NRG23080420220003203 08/04/2022 Rajamani 2925012WL000130 Rajamani 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Rajamani INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/40
(PIRANPATTI) 		2925012000NRG23080420220003204 08/04/2022 Nallammal 2925012WL000130 Nallammal 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-015-001/44
(PIRANPATTI) 		2925012000NRG23080420220003205 08/04/2022 Chinnapottu 2925012WL000130 Chinnapottu 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Chinnapottu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/45
(PIRANPATTI) 		2925012000NRG23080420220003206 08/04/2022 Rasu 2925012WL000130 Rasu 00177 IOBA0001225 640 640 Processed 04/05/2022 036264459 Rasu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/46
(PIRANPATTI) 		2925012000NRG23080420220003207 08/04/2022 Arumugam 2925012WL000130 Arumugam 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Arumugam INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/47
(PIRANPATTI) 		2925012000NRG23080420220003208 08/04/2022 Vasantha 2925012WL000130 Vasantha 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Vasantha INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/5
(PIRANPATTI) 		2925012000NRG23080420220003210 08/04/2022 Dhanam 2925012WL000130 Dhanam 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Dhanam INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/8
(PIRANPATTI) 		2925012000NRG23080420220003211 08/04/2022 Prabu 2925012WL000130 Prabu 00177 IOBA0001225 1405 1405 Processed 04/05/2022 036264459 Prabu INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/9
(PIRANPATTI) 		2925012000NRG23080420220003212 08/04/2022 Malaidurai 2925012WL000130 Malaidurai 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Malaidurai INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-002/262
(PIRANPATTI) 		2925012000NRG23080420220003213 08/04/2022 Iswarya 2925012WL000130 Iswarya 00177 IOBA0001225 800 800 Processed 04/05/2022 036264459 Iswarya INDIAN OVERSEAS BANK(508541)
SubTotal 12890 12890
Total 12890 12890

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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_080422APB_FTO_47029 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 1440
2 S.PUDUR TN2925012_080422APB_FTO_47029 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 11450

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