Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130223APB_FTO_1542708
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-25-012-015-001/105
(PIRANPATTI) 		2925012000NRG23130220232349125 13/02/2023 Muniyammal 2925012WL065841 Muniyammal 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Muniyammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-015-001/118
(PIRANPATTI) 		2925012000NRG23130220232349126 13/02/2023 Muthulakshmi 2925012WL065841 Muthulakshmi 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-015-001/197
(PIRANPATTI) 		2925012000NRG23130220232349127 13/02/2023 Mani 2925012WL065841 Mani 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Mani INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-015-001/198
(PIRANPATTI) 		2925012000NRG23130220232349128 13/02/2023 Dhanalakshmi 2925012WL065841 Dhanalakshmi 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-015-001/199
(PIRANPATTI) 		2925012000NRG23130220232349129 13/02/2023 Alagu 2925012WL065841 Alagu 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Alagu INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-015-001/200
(PIRANPATTI) 		2925012000NRG23130220232349130 13/02/2023 Alagu 2925012WL065841 Alagu 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Alagu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-015-001/201
(PIRANPATTI) 		2925012000NRG23130220232349131 13/02/2023 Vallikkannu 2925012WL065841 Vallikkannu 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Vallikkannu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-015-001/202
(PIRANPATTI) 		2925012000NRG23130220232349132 13/02/2023 Rajalakshmi 2925012WL065841 Rajalakshmi 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-015-001/206
(PIRANPATTI) 		2925012000NRG23130220232349134 13/02/2023 Ponnu 2925012WL065841 Ponnu 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Ponnu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-015-001/206
(PIRANPATTI) 		2925012000NRG23130220232349133 13/02/2023 Vellikkalai 2925012WL065841 Vellikkalai 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Vellikkalai INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-015-001/209
(PIRANPATTI) 		2925012000NRG23130220232349135 13/02/2023 Vellaiyammal 2925012WL065841 Vellaiyammal 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Vellaiyammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-015-001/211
(PIRANPATTI) 		2925012000NRG23130220232349136 13/02/2023 Jothi 2925012WL065841 Jothi 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Jothi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-015-001/215
(PIRANPATTI) 		2925012000NRG23130220232349137 13/02/2023 Chinnammal 2925012WL065841 Chinnammal 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Chinnammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-015-001/284
(PIRANPATTI) 		2925012000NRG23130220232349138 13/02/2023 VIJAYA 2925012WL065841 VIJAYA 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 VIJAYA INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-015-001/83
(PIRANPATTI) 		2925012000NRG23130220232349139 13/02/2023 Pothumponnu 2925012WL065841 Pothumponnu 00177 IOBA0001225 1375 1375 Processed 17/02/2023 008150297 Pothumponnu UNION BANK OF INDIA(508500)
16 S.PUDUR TN-25-012-015-001/97
(PIRANPATTI) 		2925012000NRG23130220232349140 13/02/2023 Vijaya 2925012WL065841 Vijaya 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Vijaya INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-015-015/246
(PIRANPATTI) 		2925012000NRG23130220232349141 13/02/2023 Dhanalakshmi 2925012WL065841 Dhanalakshmi 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-015-015/254
(PIRANPATTI) 		2925012000NRG23130220232349142 13/02/2023 Muthulakshmi 2925012WL065841 Muthulakshmi 00177 IOBA0001225 850 850 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15825 15825
Total 15825 15825

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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_130223APB_FTO_1542708 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4250
2 S.PUDUR TN2925012_130223APB_FTO_1542708 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 11575

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