Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190922APB_FTO_894077
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-25-012-014-001/10
(URATHUPATTI) 		2925012000NRG23190920221304275 19/09/2022 Selvi 2925012WL038183 Selvi 00177 IOBA0001913 1000 1000 Processed 15/10/2022 035857975 Selvi INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-014-001/119
(URATHUPATTI) 		2925012000NRG23190920221304259 19/09/2022 Meyyathal 2925012WL038182 Meyyathal 00177 IOBA0001913 800 800 Processed 15/10/2022 035857975 Meyyathal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-014-001/120
(URATHUPATTI) 		2925012000NRG23190920221304260 19/09/2022 chinnammal 2925012WL038182 chinnammal 00177 IOBA0001913 800 800 Processed 15/10/2022 035857975 chinnammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-014-001/122
(URATHUPATTI) 		2925012000NRG23190920221304261 19/09/2022 Nallammal 2925012WL038182 Nallammal 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Nallammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-014-001/125
(URATHUPATTI) 		2925012000NRG23190920221304262 19/09/2022 chandra 2925012WL038182 chandra 00177 IOBA0001913 400 400 Processed 14/10/2022 035857975 chandra BANK OF BARODA(606985)
6 S.PUDUR TN-25-012-014-001/126
(URATHUPATTI) 		2925012000NRG23190920221304263 19/09/2022 chinnammal 2925012WL038182 chinnammal 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 chinnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-014-001/132
(URATHUPATTI) 		2925012000NRG23190920221304264 19/09/2022 chinnalagan 2925012WL038182 chinnalagan 00177 IOBA0001913 1000 1000 Processed 15/10/2022 035857975 chinnalagan INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-014-001/135
(URATHUPATTI) 		2925012000NRG23190920221304265 19/09/2022 Valli 2925012WL038182 Valli 00177 IOBA0001913 1200 1200 Processed 14/10/2022 035857975 Valli BANK OF BARODA(606985)
9 S.PUDUR TN-25-012-014-001/138
(URATHUPATTI) 		2925012000NRG23190920221304266 19/09/2022 chinnammal 2925012WL038182 chinnammal 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 chinnammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-014-001/256
(URATHUPATTI) 		2925012000NRG23190920221304268 19/09/2022 Chellamuthu 2925012WL038182 Chellamuthu 00177 IOBA0001913 800 800 Processed 15/10/2022 035857975 Chellamuthu INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-014-001/282
(URATHUPATTI) 		2925012000NRG23190920221304288 19/09/2022 chitra 2925012WL038184 chitra 00177 IOBA0001913 1686 1686 Processed 15/10/2022 035857975 chitra INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-014-001/284
(URATHUPATTI) 		2925012000NRG23190920221304270 19/09/2022 Sumathi 2925012WL038182 Sumathi 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Sumathi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-014-001/285
(URATHUPATTI) 		2925012000NRG23190920221304271 19/09/2022 Alagammal 2925012WL038182 Alagammal 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Alagammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-014-001/312
(URATHUPATTI) 		2925012000NRG23190920221304272 19/09/2022 Alagammal 2925012WL038182 Alagammal 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Alagammal INDIAN BANK(607105)
15 S.PUDUR TN-25-012-014-001/318
(URATHUPATTI) 		2925012000NRG23190920221304273 19/09/2022 Seethalakshmi 2925012WL038182 Seethalakshmi 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Seethalakshmi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-014-001/32
(URATHUPATTI) 		2925012000NRG23190920221304278 19/09/2022 Chinnammal 2925012WL038183 Chinnammal 00177 IOBA0001913 1200 1200 Processed 14/10/2022 035857975 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-014-001/69
(URATHUPATTI) 		2925012000NRG23190920221304279 19/09/2022 Mookayee 2925012WL038183 Mookayee 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Mookayee INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-014-001/98
(URATHUPATTI) 		2925012000NRG23190920221304280 19/09/2022 Veluvalli 2925012WL038183 Veluvalli 00177 IOBA0001913 1200 1200 Processed 15/10/2022 035857975 Veluvalli INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-014-002/371
(URATHUPATTI) 		2925012000NRG23190920221304289 19/09/2022 Sathya 2925012WL038185 Sathya 00177 IOBA0001913 1686 1686 Processed 15/10/2022 035857975 Sathya INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-014-014/341
(URATHUPATTI) 		2925012000NRG23190920221304281 19/09/2022 Selvi 2925012WL038183 Selvi 00177 IOBA0001913 1560 1560 Processed 15/10/2022 035857975 Selvi INDIAN BANK(607105)
21 S.PUDUR TN-25-012-014-014/343
(URATHUPATTI) 		2925012000NRG23190920221304282 19/09/2022 senthamarai 2925012WL038183 senthamarai 00177 IOBA0001913 1200 1200 Processed 14/10/2022 035857975 senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-014-014/366
(URATHUPATTI) 		2925012000NRG23190920221304283 19/09/2022 Panchavarnam 2925012WL038183 Panchavarnam 00177 IOBA0001913 1200 1200 Processed 14/10/2022 035857975 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25332 25332
Total 25332 25332

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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_190922APB_FTO_894077 Indian Overseas Bank IOBA0001913 S.Pudur 25332

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