Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578694
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-25-012-001-001/106
(CHETTIGURICHI) 		2925012000NRG23210220232443797 22/02/2023 Jeyalakshmi 2925012WL067998 Jeyalakshmi 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/148
(CHETTIGURICHI) 		2925012000NRG23210220232443798 22/02/2023 Muthu 2925012WL067998 Muthu 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/154
(CHETTIGURICHI) 		2925012000NRG23210220232443799 22/02/2023 Ponnadaikkan 2925012WL067998 Ponnadaikkan 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Ponnadaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/158
(CHETTIGURICHI) 		2925012000NRG23210220232443800 22/02/2023 Chinnammal 2925012WL067998 Chinnammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/17
(CHETTIGURICHI) 		2925012000NRG23210220232443801 22/02/2023 Palaniammal 2925012WL067998 Palaniammal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/172
(CHETTIGURICHI) 		2925012000NRG23210220232443802 22/02/2023 R.Palaniyammal 2925012WL067998 R.Palaniyammal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/179
(CHETTIGURICHI) 		2925012000NRG23210220232443803 22/02/2023 Panchavarnam 2925012WL067998 Panchavarnam 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/182
(CHETTIGURICHI) 		2925012000NRG23210220232443804 22/02/2023 Meenakshi 2925012WL067998 Meenakshi 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/19
(CHETTIGURICHI) 		2925012000NRG23210220232443805 22/02/2023 Mithusamy 2925012WL067998 Mithusamy 00177 IOBA0001225 1170 1170 Processed 28/02/2023 008397780 Mithusamy PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-001-001/199
(CHETTIGURICHI) 		2925012000NRG23210220232443806 22/02/2023 Karuppayee 2925012WL067998 Karuppayee 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/208
(CHETTIGURICHI) 		2925012000NRG23210220232443807 22/02/2023 Kathammal 2925012WL067998 Kathammal 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/209
(CHETTIGURICHI) 		2925012000NRG23210220232443808 22/02/2023 Kathammal 2925012WL067998 Kathammal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/210
(CHETTIGURICHI) 		2925012000NRG23210220232443809 22/02/2023 Muthulakshmi 2925012WL067998 Muthulakshmi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/22
(CHETTIGURICHI) 		2925012000NRG23210220232443810 22/02/2023 Periyan 2925012WL067998 Periyan 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Periyan INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/224
(CHETTIGURICHI) 		2925012000NRG23210220232443811 22/02/2023 Kamatchi 2925012WL067998 Kamatchi 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/225
(CHETTIGURICHI) 		2925012000NRG23210220232443812 22/02/2023 Meenakshi 2925012WL067998 Meenakshi 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/23
(CHETTIGURICHI) 		2925012000NRG23210220232443813 22/02/2023 Karuppayi 2925012WL067998 Karuppayi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/242
(CHETTIGURICHI) 		2925012000NRG23210220232443814 22/02/2023 Kathammal 2925012WL067998 Kathammal 00177 IOBA0001225 1170 1170 Processed 28/02/2023 008397780 Kathammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-001-001/249
(CHETTIGURICHI) 		2925012000NRG23210220232443815 22/02/2023 Ramalingam 2925012WL067998 Ramalingam 00177 IOBA0001225 1686 1686 Processed 28/02/2023 008397780 Ramalingam INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-001-001/250
(CHETTIGURICHI) 		2925012000NRG23210220232443816 22/02/2023 Mani 2925012WL067998 Mani 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/265
(CHETTIGURICHI) 		2925012000NRG23210220232443817 22/02/2023 Alagammal 2925012WL067998 Alagammal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/293
(CHETTIGURICHI) 		2925012000NRG23210220232443818 22/02/2023 Panchu 2925012WL067998 Panchu 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/335
(CHETTIGURICHI) 		2925012000NRG23210220232443819 22/02/2023 Chinnammal 2925012WL067998 Chinnammal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/339
(CHETTIGURICHI) 		2925012000NRG23210220232443820 22/02/2023 Meena 2925012WL067998 Meena 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/345
(CHETTIGURICHI) 		2925012000NRG23210220232443821 22/02/2023 Pasumekki 2925012WL067998 Pasumekki 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Pasumekki INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/356
(CHETTIGURICHI) 		2925012000NRG23210220232443822 22/02/2023 palani 2925012WL067998 palani 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 palani INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/357
(CHETTIGURICHI) 		2925012000NRG23210220232443823 22/02/2023 Rasu 2925012WL067998 Rasu 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/371
(CHETTIGURICHI) 		2925012000NRG23210220232443824 22/02/2023 Azhagu 2925012WL067998 Azhagu 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Azhagu INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/374
(CHETTIGURICHI) 		2925012000NRG23210220232443825 22/02/2023 Thavamani 2925012WL067998 Thavamani 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/385
(CHETTIGURICHI) 		2925012000NRG23210220232443826 22/02/2023 Packialakshmi 2925012WL067998 Packialakshmi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-001/387
(CHETTIGURICHI) 		2925012000NRG23210220232443827 22/02/2023 Chinnammal 2925012WL067998 Chinnammal 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/394
(CHETTIGURICHI) 		2925012000NRG23210220232443828 22/02/2023 Nallammal 2925012WL067998 Nallammal 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/400
(CHETTIGURICHI) 		2925012000NRG23210220232443829 22/02/2023 Vellaichi 2925012WL067998 Vellaichi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/410
(CHETTIGURICHI) 		2925012000NRG23210220232443830 22/02/2023 Karuppayee 2925012WL067998 Karuppayee 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/420
(CHETTIGURICHI) 		2925012000NRG23210220232443831 22/02/2023 Chinnammal 2925012WL067998 Chinnammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/422
(CHETTIGURICHI) 		2925012000NRG23210220232443832 22/02/2023 Adaikkammal 2925012WL067998 Adaikkammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/43
(CHETTIGURICHI) 		2925012000NRG23210220232443833 22/02/2023 Natchammal 2925012WL067998 Natchammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/438
(CHETTIGURICHI) 		2925012000NRG23210220232443834 22/02/2023 Jothi 2925012WL067998 Jothi 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/446-A
(CHETTIGURICHI) 		2925012000NRG23210220232443835 22/02/2023 Palaniammal 2925012WL067998 Palaniammal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/478
(CHETTIGURICHI) 		2925012000NRG23210220232443836 22/02/2023 Lakshmi 2925012WL067998 Lakshmi 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/56
(CHETTIGURICHI) 		2925012000NRG23210220232443837 22/02/2023 Ponnadaikkan 2925012WL067998 Ponnadaikkan 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Ponnadaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/57
(CHETTIGURICHI) 		2925012000NRG23210220232443838 22/02/2023 Alagu 2925012WL067998 Alagu 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/61
(CHETTIGURICHI) 		2925012000NRG23210220232443839 22/02/2023 Alagu 2925012WL067998 Alagu 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-001/62
(CHETTIGURICHI) 		2925012000NRG23210220232443840 22/02/2023 Thangam 2925012WL067998 Thangam 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-001/73
(CHETTIGURICHI) 		2925012000NRG23210220232443841 22/02/2023 Pichathal 2925012WL067998 Pichathal 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Pichathal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-002/560
(CHETTIGURICHI) 		2925012000NRG23210220232443842 22/02/2023 Meena 2925012WL067998 Meena 00177 IOBA0001225 1650 1650 Processed 01/03/2023 008397780 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-001-004/561
(CHETTIGURICHI) 		2925012000NRG23210220232443843 22/02/2023 Banumathi 2925012WL067998 Banumathi 00177 IOBA0001225 1170 1170 Processed 28/02/2023 008397780 Banumathi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-001-006/594
(CHETTIGURICHI) 		2925012000NRG23210220232443844 22/02/2023 VELLAMMAL 2925012WL067998 VELLAMMAL 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-007/426-A
(CHETTIGURICHI) 		2925012000NRG23210220232443845 22/02/2023 Vellaiyammal 2925012WL067998 Vellaiyammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-007/428
(CHETTIGURICHI) 		2925012000NRG23210220232443846 22/02/2023 Panju 2925012WL067998 Panju 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-001-007/505
(CHETTIGURICHI) 		2925012000NRG23210220232443847 22/02/2023 Susila 2925012WL067998 Susila 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-007/511
(CHETTIGURICHI) 		2925012000NRG23210220232443848 22/02/2023 Ambika 2925012WL067998 Ambika 00177 IOBA0001225 390 390 Processed 01/03/2023 008397780 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-007/512
(CHETTIGURICHI) 		2925012000NRG23210220232443849 22/02/2023 Devika 2925012WL067998 Devika 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-007/513
(CHETTIGURICHI) 		2925012000NRG23210220232443850 22/02/2023 Chitra 2925012WL067998 Chitra 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-007/518
(CHETTIGURICHI) 		2925012000NRG23210220232443851 22/02/2023 Angammal 2925012WL067998 Angammal 00177 IOBA0001225 390 390 Processed 01/03/2023 008397780 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-007/524
(CHETTIGURICHI) 		2925012000NRG23210220232443852 22/02/2023 Rahini 2925012WL067998 Rahini 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-007/531
(CHETTIGURICHI) 		2925012000NRG23210220232443853 22/02/2023 Vidya 2925012WL067998 Vidya 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-007/540
(CHETTIGURICHI) 		2925012000NRG23210220232443854 22/02/2023 Alagumeenal 2925012WL067998 Alagumeenal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-001-007/563
(CHETTIGURICHI) 		2925012000NRG23210220232443855 22/02/2023 Susila 2925012WL067998 Susila 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-007/606
(CHETTIGURICHI) 		2925012000NRG23210220232443856 22/02/2023 KATHAMMAL 2925012WL067998 KATHAMMAL 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 KATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-001-007/618
(CHETTIGURICHI) 		2925012000NRG23210220232443857 22/02/2023 JEYADEVI 2925012WL067998 JEYADEVI 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 JEYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-001-007/619
(CHETTIGURICHI) 		2925012000NRG23210220232443858 22/02/2023 MAHESHWARI 2925012WL067998 MAHESHWARI 00177 IOBA0001225 1170 1170 Processed 01/03/2023 008397780 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61641 61641
Total 61641 61641

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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_220223APB_FTO_1578694 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 32976
2 S.PUDUR TN2925012_220223APB_FTO_1578694 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 28665

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