Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1237721
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-25-012-007-001/10
(KUNNATHUR) 		2925012000NRG23041220221800169 05/12/2022 Shenbagavalli 2925012WL053124 Shenbagavalli 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/131
(KUNNATHUR) 		2925012000NRG23041220221800171 05/12/2022 Maheswari 2925012WL053124 Maheswari 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/167
(KUNNATHUR) 		2925012000NRG23041220221800175 05/12/2022 Santhosam 2925012WL053124 Santhosam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Santhosam INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/170
(KUNNATHUR) 		2925012000NRG23041220221800177 05/12/2022 Shanthamary 2925012WL053124 Shanthamary 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Shanthamary INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/18
(KUNNATHUR) 		2925012000NRG23041220221800178 05/12/2022 Shenbagam 2925012WL053124 Shenbagam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Shenbagam INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/187
(KUNNATHUR) 		2925012000NRG23041220221800179 05/12/2022 Ariyammal 2925012WL053124 Ariyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/199
(KUNNATHUR) 		2925012000NRG23041220221800180 05/12/2022 Dhanalakshmi 2925012WL053124 Dhanalakshmi 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-007-001/207
(KUNNATHUR) 		2925012000NRG23041220221800181 05/12/2022 Sempayee 2925012WL053124 Sempayee 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Sempayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/242
(KUNNATHUR) 		2925012000NRG23041220221800182 05/12/2022 Ariyammal 2925012WL053124 Ariyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/269
(KUNNATHUR) 		2925012000NRG23041220221800184 05/12/2022 Annalakshmi 2925012WL053124 Annalakshmi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/300
(KUNNATHUR) 		2925012000NRG23041220221800187 05/12/2022 Sebasteeyan 2925012WL053124 Sebasteeyan 00177 IOBA0001225 170 170 Processed 06/02/2023 017255271 Sebasteeyan INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/31
(KUNNATHUR) 		2925012000NRG23041220221800188 05/12/2022 Nachammal 2925012WL053124 Nachammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/36
(KUNNATHUR) 		2925012000NRG23041220221800189 05/12/2022 Packiam 2925012WL053124 Packiam 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-007-001/377
(KUNNATHUR) 		2925012000NRG23041220221800190 05/12/2022 Chinnapponnu 2925012WL053124 Chinnapponnu 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/406
(KUNNATHUR) 		2925012000NRG23041220221800191 05/12/2022 Veerammal 2925012WL053124 Veerammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-007-001/409
(KUNNATHUR) 		2925012000NRG23041220221800192 05/12/2022 Selvaraj 2925012WL053124 Selvaraj 00177 IOBA0001225 680 680 Processed 06/02/2023 017255271 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/449
(KUNNATHUR) 		2925012000NRG23041220221800193 05/12/2022 Pichiyammal 2925012WL053124 Pichiyammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Pichiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-007-001/463
(KUNNATHUR) 		2925012000NRG23041220221800194 05/12/2022 Amuthadevi 2925012WL053124 Amuthadevi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Amuthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-007-001/464
(KUNNATHUR) 		2925012000NRG23041220221800195 05/12/2022 Chinnakkunju 2925012WL053124 Chinnakkunju 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Chinnakkunju INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-001/467
(KUNNATHUR) 		2925012000NRG23041220221800196 05/12/2022 Alagi 2925012WL053124 Alagi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-001/468
(KUNNATHUR) 		2925012000NRG23041220221800197 05/12/2022 Sebastiammal 2925012WL053124 Sebastiammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Sebastiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-007-001/480
(KUNNATHUR) 		2925012000NRG23041220221800198 05/12/2022 Shakaya Daisyrani 2925012WL053124 Shakaya Daisyrani 00177 IOBA0001225 850 850 Processed 06/02/2023 017255271 Shakaya Daisyrani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-001/481
(KUNNATHUR) 		2925012000NRG23041220221800199 05/12/2022 Gomathi 2925012WL053124 Gomathi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-007-001/491
(KUNNATHUR) 		2925012000NRG23041220221800201 05/12/2022 Lakshmi 2925012WL053124 Lakshmi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-007-001/63
(KUNNATHUR) 		2925012000NRG23041220221800202 05/12/2022 Parameshwari 2925012WL053124 Parameshwari 00177 IOBA0001225 680 680 Processed 06/02/2023 017255271 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-007-001/65
(KUNNATHUR) 		2925012000NRG23041220221800203 05/12/2022 Vijaya 2925012WL053124 Vijaya 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-007-007/500
(KUNNATHUR) 		2925012000NRG23041220221800205 05/12/2022 Selvi 2925012WL053124 Selvi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017255271 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
Total 24990 24990

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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_051222APB_FTO_1237721 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 10200
2 S.PUDUR TN2925012_051222APB_FTO_1237721 Indian Overseas Bank IOBA0001225 Puluthipatti 14790

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