Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123APB_FTO_1501555
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-25-012-007-001/133
(KUNNATHUR) 		2925012000NRG23280120232291549 29/01/2023 Amaravathi 2925012WL063997 Amaravathi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558566 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/217
(KUNNATHUR) 		2925012000NRG23280120232291550 29/01/2023 Thangammal 2925012WL063997 Thangammal 00177 IOBA0001225 680 680 Processed 01/02/2023 018558566 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/230
(KUNNATHUR) 		2925012000NRG23280120232291551 29/01/2023 Nallammal 2925012WL063997 Nallammal 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/272
(KUNNATHUR) 		2925012000NRG23280120232291552 29/01/2023 Nallammal 2925012WL063997 Nallammal 00177 IOBA0001225 680 680 Processed 01/02/2023 018558566 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/280
(KUNNATHUR) 		2925012000NRG23280120232291553 29/01/2023 Vellaiyammal 2925012WL063997 Vellaiyammal 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/317
(KUNNATHUR) 		2925012000NRG23280120232291554 29/01/2023 Nachammal 2925012WL063997 Nachammal 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/318
(KUNNATHUR) 		2925012000NRG23280120232291555 29/01/2023 Panchavarnam 2925012WL063997 Panchavarnam 00177 IOBA0001225 170 170 Processed 01/02/2023 018558566 Panchavarnam INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-007-001/319
(KUNNATHUR) 		2925012000NRG23280120232291556 29/01/2023 Sevathammal 2925012WL063997 Sevathammal 00177 IOBA0001225 850 850 Processed 01/02/2023 018558566 Sevathammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/323
(KUNNATHUR) 		2925012000NRG23280120232291557 29/01/2023 Panjavarnam 2925012WL063997 Panjavarnam 00177 IOBA0001225 680 680 Processed 01/02/2023 018558566 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/329
(KUNNATHUR) 		2925012000NRG23280120232291558 29/01/2023 Karuppayi 2925012WL063997 Karuppayi 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/332
(KUNNATHUR) 		2925012000NRG23280120232291559 29/01/2023 Selvi 2925012WL063997 Selvi 00177 IOBA0001225 680 680 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/337
(KUNNATHUR) 		2925012000NRG23280120232291560 29/01/2023 Lakshmi 2925012WL063997 Lakshmi 00177 IOBA0001225 340 340 Processed 01/02/2023 018558566 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/358
(KUNNATHUR) 		2925012000NRG23280120232291561 29/01/2023 Periyanachi 2925012WL063997 Periyanachi 00177 IOBA0001225 680 680 Processed 01/02/2023 018558566 Periyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-007-001/396
(KUNNATHUR) 		2925012000NRG23280120232291562 29/01/2023 Chinnammal 2925012WL063997 Chinnammal 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558566 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/435
(KUNNATHUR) 		2925012000NRG23280120232291564 29/01/2023 Selvi 2925012WL063997 Selvi 00177 IOBA0001225 340 340 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-007-001/82
(KUNNATHUR) 		2925012000NRG23280120232291565 29/01/2023 Kathammal 2925012WL063997 Kathammal 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/86
(KUNNATHUR) 		2925012000NRG23280120232291566 29/01/2023 karupayee 2925012WL063997 karupayee 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-007-003/507
(KUNNATHUR) 		2925012000NRG23280120232291567 29/01/2023 Alagu 2925012WL063997 Alagu 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558566 Alagu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-007-005/513
(KUNNATHUR) 		2925012000NRG23280120232291568 29/01/2023 Palaniyammal 2925012WL063997 Palaniyammal 00177 IOBA0001225 170 170 Processed 01/02/2023 018558566 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-005/553
(KUNNATHUR) 		2925012000NRG23280120232291569 29/01/2023 Vijayalakshmi 2925012WL063997 Vijayalakshmi 00177 IOBA0001225 1020 1020 Processed 01/02/2023 018558566 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-005/586
(KUNNATHUR) 		2925012000NRG23280120232291570 29/01/2023 Pothumponnu 2925012WL063997 Pothumponnu 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-007-005/610
(KUNNATHUR) 		2925012000NRG23280120232291571 29/01/2023 DHANALAKSHMI R 2925012WL063997 DHANALAKSHMI R 00177 IOBA0001225 510 510 Processed 01/02/2023 018558566 DHANALAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-005/612
(KUNNATHUR) 		2925012000NRG23280120232291572 29/01/2023 SANGEETHA N 2925012WL063997 SANGEETHA N 00177 IOBA0001225 680 680 Processed 01/02/2023 018558566 SANGEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14110 14110
Total 14110 14110

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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_290123APB_FTO_1501555 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 10200
2 S.PUDUR TN2925012_290123APB_FTO_1501555 Indian Overseas Bank IOBA0001225 Puluthipatti 3910

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