Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_061022APB_FTO_966948
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-25-012-001-001/1
(CHETTIGURICHI) 		2925012000NRG23061020221413948 06/10/2022 Chinnammal 2925012WL041270 Chinnammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/103
(CHETTIGURICHI) 		2925012000NRG23061020221413949 06/10/2022 Chittal 2925012WL041270 Chittal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/120
(CHETTIGURICHI) 		2925012000NRG23061020221413950 06/10/2022 Chinnapillai 2925012WL041270 Chinnapillai 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chinnapillai INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-001-001/128
(CHETTIGURICHI) 		2925012000NRG23061020221413951 06/10/2022 Jothi 2925012WL041270 Jothi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Jothi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-001-001/14
(CHETTIGURICHI) 		2925012000NRG23061020221413952 06/10/2022 Chinnadurai 2925012WL041270 Chinnadurai 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/150
(CHETTIGURICHI) 		2925012000NRG23061020221413953 06/10/2022 Nallammal 2925012WL041270 Nallammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/165
(CHETTIGURICHI) 		2925012000NRG23061020221413954 06/10/2022 Vellammal 2925012WL041270 Vellammal 00177 IOBA0001225 680 680 Processed 14/10/2022 033431809 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/20
(CHETTIGURICHI) 		2925012000NRG23061020221413956 06/10/2022 Thavamani 2925012WL041270 Thavamani 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/207
(CHETTIGURICHI) 		2925012000NRG23061020221413957 06/10/2022 Chittu 2925012WL041270 Chittu 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/213
(CHETTIGURICHI) 		2925012000NRG23061020221413958 06/10/2022 Palaniammal 2925012WL041270 Palaniammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/227
(CHETTIGURICHI) 		2925012000NRG23061020221413959 06/10/2022 Vijaya 2925012WL041270 Vijaya 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/229
(CHETTIGURICHI) 		2925012000NRG23061020221413960 06/10/2022 Panchavarnam 2925012WL041270 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Panchavarnam INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-001-001/283
(CHETTIGURICHI) 		2925012000NRG23061020221413963 06/10/2022 Alagammal 2925012WL041270 Alagammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/310
(CHETTIGURICHI) 		2925012000NRG23061020221413964 06/10/2022 Chinnammal 2925012WL041270 Chinnammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/4
(CHETTIGURICHI) 		2925012000NRG23061020221413965 06/10/2022 Chinnaiah 2925012WL041270 Chinnaiah 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/470
(CHETTIGURICHI) 		2925012000NRG23061020221413967 06/10/2022 Palanichamy 2925012WL041270 Palanichamy 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/482
(CHETTIGURICHI) 		2925012000NRG23061020221413968 06/10/2022 Alagu 2925012WL041270 Alagu 00177 IOBA0001225 1650 1650 Processed 14/10/2022 033431809 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/483
(CHETTIGURICHI) 		2925012000NRG23061020221413969 06/10/2022 Shanmugam 2925012WL041270 Shanmugam 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431809 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/59
(CHETTIGURICHI) 		2925012000NRG23061020221413970 06/10/2022 Alagammal 2925012WL041270 Alagammal 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/69
(CHETTIGURICHI) 		2925012000NRG23061020221413971 06/10/2022 Palaniyayee 2925012WL041270 Palaniyayee 00177 IOBA0001225 850 850 Processed 14/10/2022 033431809 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-008/270
(CHETTIGURICHI) 		2925012000NRG23061020221413974 06/10/2022 Nagammal 2925012WL041270 Nagammal 00177 IOBA0001225 510 510 Processed 14/10/2022 033431809 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-008/522
(CHETTIGURICHI) 		2925012000NRG23061020221413975 06/10/2022 Muthulakshmi 2925012WL041270 Muthulakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-008/7
(CHETTIGURICHI) 		2925012000NRG23061020221413980 06/10/2022 Chinnaiah 2925012WL041270 Chinnaiah 00177 IOBA0001225 1020 1020 Processed 14/10/2022 033431809 Chinnaiah INDIAN OVERSEAS BANK(508541)
SubTotal 23226 23226
Total 23226 23226

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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_061022APB_FTO_966948 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 6956
2 S.PUDUR TN2925012_061022APB_FTO_966948 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 16270

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