Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1241130
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-25-012-017-001/1
(K.PUDUPATTI) 		2925012000NRG23041220221800919 05/12/2022 Chellakannu 2925012WL053153 Chellakannu 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Chellakannu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-017-001/111
(K.PUDUPATTI) 		2925012000NRG23041220221800921 05/12/2022 Pidari 2925012WL053153 Pidari 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Pidari INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-017-001/186
(K.PUDUPATTI) 		2925012000NRG23041220221800924 05/12/2022 Ariyanachi 2925012WL053153 Ariyanachi 00177 IOBA0001225 925 925 Processed 07/02/2023 017255271 Ariyanachi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-017-001/205
(K.PUDUPATTI) 		2925012000NRG23041220221800925 05/12/2022 Lakshmi 2925012WL053153 Lakshmi 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-017-001/207
(K.PUDUPATTI) 		2925012000NRG23041220221800926 05/12/2022 Alagammal 2925012WL053153 Alagammal 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017255271 Alagammal INDIAN BANK(607105)
6 S.PUDUR TN-25-012-017-001/208
(K.PUDUPATTI) 		2925012000NRG23041220221800927 05/12/2022 Valarmathi 2925012WL053153 Valarmathi 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Valarmathi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-017-001/219
(K.PUDUPATTI) 		2925012000NRG23041220221800929 05/12/2022 Ponnalagu 2925012WL053153 Ponnalagu 00177 IOBA0001225 925 925 Processed 07/02/2023 017255271 Ponnalagu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-017-001/243
(K.PUDUPATTI) 		2925012000NRG23041220221800930 05/12/2022 Ariyanachi 2925012WL053153 Ariyanachi 00177 IOBA0001225 740 740 Processed 07/02/2023 017255271 Ariyanachi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-017-001/258
(K.PUDUPATTI) 		2925012000NRG23041220221800931 05/12/2022 Amsavalli 2925012WL053153 Amsavalli 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Amsavalli INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-017-001/28
(K.PUDUPATTI) 		2925012000NRG23041220221800932 05/12/2022 Chithra 2925012WL053153 Chithra 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Chithra INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-017-001/308
(K.PUDUPATTI) 		2925012000NRG23041220221800933 05/12/2022 Nachi 2925012WL053153 Nachi 00177 IOBA0001225 925 925 Processed 07/02/2023 017255271 Nachi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-017-001/322
(K.PUDUPATTI) 		2925012000NRG23041220221800934 05/12/2022 Mookayee 2925012WL053153 Mookayee 00177 IOBA0001225 925 925 Processed 07/02/2023 017255271 Mookayee INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-017-001/327
(K.PUDUPATTI) 		2925012000NRG23041220221800936 05/12/2022 Pidari 2925012WL053153 Pidari 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Pidari INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-017-001/384
(K.PUDUPATTI) 		2925012000NRG23041220221800937 05/12/2022 Nachi 2925012WL053153 Nachi 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Nachi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-017-001/388
(K.PUDUPATTI) 		2925012000NRG23041220221800938 05/12/2022 Chitra 2925012WL053153 Chitra 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017255271 Chitra CANARA BANK(508532)
16 S.PUDUR TN-25-012-017-001/467
(K.PUDUPATTI) 		2925012000NRG23041220221800940 05/12/2022 Pichammal 2925012WL053153 Pichammal 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Pichammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-017-001/47
(K.PUDUPATTI) 		2925012000NRG23041220221800941 05/12/2022 Lakshmi 2925012WL053153 Lakshmi 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-017-001/476
(K.PUDUPATTI) 		2925012000NRG23041220221800942 05/12/2022 Backiyam 2925012WL053153 Backiyam 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Backiyam INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-017-001/487
(K.PUDUPATTI) 		2925012000NRG23041220221800943 05/12/2022 Jeyameenal 2925012WL053153 Jeyameenal 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Jeyameenal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-017-001/5
(K.PUDUPATTI) 		2925012000NRG23041220221800944 05/12/2022 Rajamani 2925012WL053153 Rajamani 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Rajamani INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-017-001/51
(K.PUDUPATTI) 		2925012000NRG23041220221800945 05/12/2022 Muthulakshmi 2925012WL053153 Muthulakshmi 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-017-001/56
(K.PUDUPATTI) 		2925012000NRG23041220221800947 05/12/2022 Alagi 2925012WL053153 Alagi 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017255271 Alagi INDIAN BANK(607105)
23 S.PUDUR TN-25-012-017-001/8
(K.PUDUPATTI) 		2925012000NRG23041220221800957 05/12/2022 Chinnathaal 2925012WL053153 Chinnathaal 00177 IOBA0001225 740 740 Processed 07/02/2023 017255271 Chinnathaal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-017-001/80
(K.PUDUPATTI) 		2925012000NRG23041220221800958 05/12/2022 Lakshmi 2925012WL053153 Lakshmi 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-017-001/96
(K.PUDUPATTI) 		2925012000NRG23041220221800960 05/12/2022 Susila 2925012WL053153 Susila 00177 IOBA0001225 925 925 Processed 07/02/2023 017255271 Susila INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-017-017/7
(K.PUDUPATTI) 		2925012000NRG23041220221800963 05/12/2022 Amutha 2925012WL053153 Amutha 00177 IOBA0001225 1110 1110 Processed 07/02/2023 017255271 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 27195 27195
Total 27195 27195

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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_1241130 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 4255
2 S.PUDUR TN2925012_051222APB_FTO_1241130 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 22940

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