Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_111222APB_FTO_1267360
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-25-012-018-001/113
(PULUTHIPATTI) 		2925012000NRG23111220221850274 11/12/2022 Natchammal 2925012WL054442 Natchammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Natchammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-018-001/117
(PULUTHIPATTI) 		2925012000NRG23111220221850275 11/12/2022 Chinnammal 2925012WL054442 Chinnammal 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-018-001/137
(PULUTHIPATTI) 		2925012000NRG23111220221850276 11/12/2022 Vellaiammal 2925012WL054442 Vellaiammal 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Vellaiammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-018-001/143
(PULUTHIPATTI) 		2925012000NRG23111220221850277 11/12/2022 Kesammal 2925012WL054442 Kesammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Kesammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-018-001/153
(PULUTHIPATTI) 		2925012000NRG23111220221850278 11/12/2022 Lalitha 2925012WL054442 Lalitha 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Lalitha INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-018-001/178
(PULUTHIPATTI) 		2925012000NRG23111220221850279 11/12/2022 Jothi 2925012WL054442 Jothi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Jothi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-018-001/185
(PULUTHIPATTI) 		2925012000NRG23111220221850281 11/12/2022 Pottu 2925012WL054442 Pottu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Pottu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-018-001/188
(PULUTHIPATTI) 		2925012000NRG23111220221850282 11/12/2022 Vasantha 2925012WL054442 Vasantha 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Vasantha INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-018-001/189
(PULUTHIPATTI) 		2925012000NRG23111220221850283 11/12/2022 Sundari 2925012WL054442 Sundari 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Sundari INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-018-001/19
(PULUTHIPATTI) 		2925012000NRG23111220221850284 11/12/2022 chinnammal 2925012WL054442 chinnammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-018-001/217
(PULUTHIPATTI) 		2925012000NRG23111220221850285 11/12/2022 Chiinnammal 2925012WL054442 Chiinnammal 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Chiinnammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-018-001/26
(PULUTHIPATTI) 		2925012000NRG23111220221850286 11/12/2022 Anjalai 2925012WL054442 Anjalai 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Anjalai INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-018-001/318
(PULUTHIPATTI) 		2925012000NRG23111220221850287 11/12/2022 Sundari 2925012WL054442 Sundari 00177 IOBA0001225 340 340 Processed 07/02/2023 017254899 Sundari INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-018-001/319
(PULUTHIPATTI) 		2925012000NRG23111220221850288 11/12/2022 Indra 2925012WL054442 Indra 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Indra INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-018-001/324
(PULUTHIPATTI) 		2925012000NRG23111220221850289 11/12/2022 Sathammal 2925012WL054442 Sathammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Sathammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-018-001/328
(PULUTHIPATTI) 		2925012000NRG23111220221850290 11/12/2022 Vellaikannu 2925012WL054442 Vellaikannu 00177 IOBA0001225 340 340 Processed 07/02/2023 017254899 Vellaikannu INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-018-001/347
(PULUTHIPATTI) 		2925012000NRG23111220221850291 11/12/2022 Pachaimmal 2925012WL054442 Pachaimmal 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Pachaimmal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-018-001/35
(PULUTHIPATTI) 		2925012000NRG23111220221850292 11/12/2022 Arumugam 2925012WL054442 Arumugam 00177 IOBA0001225 340 340 Processed 07/02/2023 017254899 Arumugam INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-018-001/354
(PULUTHIPATTI) 		2925012000NRG23111220221850293 11/12/2022 Jeyalakshmi 2925012WL054442 Jeyalakshmi 00177 IOBA0001225 340 340 Processed 07/02/2023 017254899 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-018-001/37
(PULUTHIPATTI) 		2925012000NRG23111220221850294 11/12/2022 Kesi 2925012WL054442 Kesi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Kesi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-018-001/397
(PULUTHIPATTI) 		2925012000NRG23111220221850295 11/12/2022 Panchavarnam 2925012WL054442 Panchavarnam 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Panchavarnam INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-018-001/443
(PULUTHIPATTI) 		2925012000NRG23111220221850298 11/12/2022 Alagammal 2925012WL054442 Alagammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Alagammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-018-001/447
(PULUTHIPATTI) 		2925012000NRG23111220221850299 11/12/2022 Ramayee 2925012WL054442 Ramayee 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Ramayee INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-018-001/479
(PULUTHIPATTI) 		2925012000NRG23111220221850300 11/12/2022 Chinnammal 2925012WL054442 Chinnammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-018-001/49
(PULUTHIPATTI) 		2925012000NRG23111220221850301 11/12/2022 Alagu 2925012WL054442 Alagu 00177 IOBA0001225 340 340 Processed 07/02/2023 017254899 Alagu INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-018-001/506
(PULUTHIPATTI) 		2925012000NRG23111220221850302 11/12/2022 Chinnammal 2925012WL054442 Chinnammal 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-018-001/509
(PULUTHIPATTI) 		2925012000NRG23111220221850303 11/12/2022 karuppaiah 2925012WL054442 karuppaiah 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 karuppaiah CANARA BANK(508532)
28 S.PUDUR TN-25-012-018-001/521
(PULUTHIPATTI) 		2925012000NRG23111220221850304 11/12/2022 Muthulakshmi 2925012WL054442 Muthulakshmi 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-018-001/526
(PULUTHIPATTI) 		2925012000NRG23111220221850305 11/12/2022 Murugeshwari 2925012WL054442 Murugeshwari 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Murugeshwari INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-018-001/527
(PULUTHIPATTI) 		2925012000NRG23111220221850306 11/12/2022 Selvi 2925012WL054442 Selvi 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Selvi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-018-001/532
(PULUTHIPATTI) 		2925012000NRG23111220221850307 11/12/2022 Natchammal 2925012WL054442 Natchammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Natchammal INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-018-001/533
(PULUTHIPATTI) 		2925012000NRG23111220221850308 11/12/2022 Chinnammal 2925012WL054442 Chinnammal 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-018-001/536
(PULUTHIPATTI) 		2925012000NRG23111220221850309 11/12/2022 Rani 2925012WL054442 Rani 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Rani INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-018-001/541
(PULUTHIPATTI) 		2925012000NRG23111220221850310 11/12/2022 Meyyal 2925012WL054442 Meyyal 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Meyyal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-018-001/551
(PULUTHIPATTI) 		2925012000NRG23111220221850311 11/12/2022 Selvi 2925012WL054442 Selvi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Selvi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-018-001/553
(PULUTHIPATTI) 		2925012000NRG23111220221850312 11/12/2022 Amsa 2925012WL054442 Amsa 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Amsa INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-018-001/556
(PULUTHIPATTI) 		2925012000NRG23111220221850313 11/12/2022 Parvathi 2925012WL054442 Parvathi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Parvathi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-018-001/575
(PULUTHIPATTI) 		2925012000NRG23111220221850314 11/12/2022 Sathyapriya 2925012WL054442 Sathyapriya 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Sathyapriya INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-018-001/581
(PULUTHIPATTI) 		2925012000NRG23111220221850315 11/12/2022 Alagu 2925012WL054442 Alagu 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Alagu INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-018-001/589
(PULUTHIPATTI) 		2925012000NRG23111220221850316 11/12/2022 Pothumponnu 2925012WL054442 Pothumponnu 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Pothumponnu INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-018-001/597
(PULUTHIPATTI) 		2925012000NRG23111220221850317 11/12/2022 Menaka 2925012WL054442 Menaka 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Menaka INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-018-001/65
(PULUTHIPATTI) 		2925012000NRG23111220221850318 11/12/2022 Jothimani 2925012WL054442 Jothimani 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Jothimani INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-018-001/80
(PULUTHIPATTI) 		2925012000NRG23111220221850319 11/12/2022 Nallammal 2925012WL054442 Nallammal 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Nallammal INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-018-001/88
(PULUTHIPATTI) 		2925012000NRG23111220221850320 11/12/2022 Mangachi 2925012WL054442 Mangachi 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Mangachi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-018-001/9
(PULUTHIPATTI) 		2925012000NRG23111220221850321 11/12/2022 Palaniammal 2925012WL054442 Palaniammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Palaniammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-018-001/90
(PULUTHIPATTI) 		2925012000NRG23111220221850322 11/12/2022 Kannammal 2925012WL054442 Kannammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Kannammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-018-001/92
(PULUTHIPATTI) 		2925012000NRG23111220221850323 11/12/2022 Pappathi 2925012WL054442 Pappathi 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Pappathi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-018-001/95
(PULUTHIPATTI) 		2925012000NRG23111220221850324 11/12/2022 Thenammal 2925012WL054442 Thenammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Thenammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-018-001/97
(PULUTHIPATTI) 		2925012000NRG23111220221850325 11/12/2022 Pushpa 2925012WL054442 Pushpa 00177 IOBA0001225 680 680 Processed 07/02/2023 017254899 Pushpa INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-018-004/640
(PULUTHIPATTI) 		2925012000NRG23111220221850326 11/12/2022 CHINNA NATCHI 2925012WL054442 CHINNA NATCHI 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 CHINNA NATCHI INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-018-004/644
(PULUTHIPATTI) 		2925012000NRG23111220221850327 11/12/2022 Rekha 2925012WL054442 Rekha 00177 IOBA0001225 510 510 Processed 07/02/2023 017254899 Rekha INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-018-004/645
(PULUTHIPATTI) 		2925012000NRG23111220221850328 11/12/2022 Sigappi 2925012WL054442 Sigappi 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Sigappi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-018-006/383
(PULUTHIPATTI) 		2925012000NRG23111220221850330 11/12/2022 Kesammal 2925012WL054442 Kesammal 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Kesammal INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-018-018/530
(PULUTHIPATTI) 		2925012000NRG23111220221850331 11/12/2022 Thirumi 2925012WL054442 Thirumi 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Thirumi INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-018-018/712
(PULUTHIPATTI) 		2925012000NRG23111220221850332 11/12/2022 Alagumani 2925012WL054442 Alagumani 00177 IOBA0001225 1020 1020 Processed 07/02/2023 017254899 Alagumani INDIAN OVERSEAS BANK(508541)
SubTotal 44540 44540
Total 44540 44540

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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_111222APB_FTO_1267360 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 21590
2 S.PUDUR TN2925012_111222APB_FTO_1267360 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 22950

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