Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_121222APB_FTO_1272308
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-25-012-007-001/16
(KUNNATHUR) 		2925012000NRG23121220221853671 12/12/2022 Patchaiyammal 2925012WL054505 Patchaiyammal 00177 IOBA0001225 510 510 Processed 06/02/2023 017254899 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/210
(KUNNATHUR) 		2925012000NRG23121220221853672 12/12/2022 Chinnammal 2925012WL054505 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/212
(KUNNATHUR) 		2925012000NRG23121220221853673 12/12/2022 Rajamani 2925012WL054505 Rajamani 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/213
(KUNNATHUR) 		2925012000NRG23121220221853674 12/12/2022 Meenakshi 2925012WL054505 Meenakshi 00177 IOBA0001225 170 170 Processed 06/02/2023 017254899 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/225
(KUNNATHUR) 		2925012000NRG23121220221853675 12/12/2022 Natchammal 2925012WL054505 Natchammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/232
(KUNNATHUR) 		2925012000NRG23121220221853676 12/12/2022 Palaniyammal 2925012WL054505 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/238
(KUNNATHUR) 		2925012000NRG23121220221853677 12/12/2022 Alagi 2925012WL054505 Alagi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-007-001/241
(KUNNATHUR) 		2925012000NRG23121220221853678 12/12/2022 Pitchammal 2925012WL054505 Pitchammal 00177 IOBA0001225 340 340 Processed 06/02/2023 017254899 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/259
(KUNNATHUR) 		2925012000NRG23121220221853679 12/12/2022 Marunthi 2925012WL054505 Marunthi 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Marunthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/263
(KUNNATHUR) 		2925012000NRG23121220221853680 12/12/2022 Chinnammal 2925012WL054505 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/264
(KUNNATHUR) 		2925012000NRG23121220221853681 12/12/2022 Karuppayi 2925012WL054505 Karuppayi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/272
(KUNNATHUR) 		2925012000NRG23121220221853682 12/12/2022 Nallammal 2925012WL054505 Nallammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/273
(KUNNATHUR) 		2925012000NRG23121220221853683 12/12/2022 Maruthan 2925012WL054505 Maruthan 00177 IOBA0001225 850 850 Processed 07/02/2023 017254899 Maruthan INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-007-001/274
(KUNNATHUR) 		2925012000NRG23121220221853684 12/12/2022 Karuppayee 2925012WL054505 Karuppayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/285
(KUNNATHUR) 		2925012000NRG23121220221853686 12/12/2022 Palaniyayee 2925012WL054505 Palaniyayee 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-007-001/297
(KUNNATHUR) 		2925012000NRG23121220221853687 12/12/2022 Meenal 2925012WL054505 Meenal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/298
(KUNNATHUR) 		2925012000NRG23121220221853688 12/12/2022 Chinnammal 2925012WL054505 Chinnammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-007-001/299
(KUNNATHUR) 		2925012000NRG23121220221853689 12/12/2022 Palani 2925012WL054505 Palani 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-007-001/303
(KUNNATHUR) 		2925012000NRG23121220221853690 12/12/2022 Veerammal 2925012WL054505 Veerammal 00177 IOBA0001225 680 680 Processed 06/02/2023 017254899 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-001/310
(KUNNATHUR) 		2925012000NRG23121220221853691 12/12/2022 Vellaiyammal 2925012WL054505 Vellaiyammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-001/317
(KUNNATHUR) 		2925012000NRG23121220221853692 12/12/2022 Nachammal 2925012WL054505 Nachammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-007-001/323
(KUNNATHUR) 		2925012000NRG23121220221853693 12/12/2022 Panjavarnam 2925012WL054505 Panjavarnam 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-001/329
(KUNNATHUR) 		2925012000NRG23121220221853694 12/12/2022 Karuppayi 2925012WL054505 Karuppayi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-007-001/332
(KUNNATHUR) 		2925012000NRG23121220221853695 12/12/2022 Selvi 2925012WL054505 Selvi 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-007-001/339
(KUNNATHUR) 		2925012000NRG23121220221853696 12/12/2022 Veerammal 2925012WL054505 Veerammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-007-001/358
(KUNNATHUR) 		2925012000NRG23121220221853697 12/12/2022 Periyanachi 2925012WL054505 Periyanachi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Periyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-007-001/359
(KUNNATHUR) 		2925012000NRG23121220221853698 12/12/2022 Meenatchi 2925012WL054505 Meenatchi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-007-001/435
(KUNNATHUR) 		2925012000NRG23121220221853699 12/12/2022 Selvi 2925012WL054505 Selvi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-007-005/497
(KUNNATHUR) 		2925012000NRG23121220221853700 12/12/2022 Kalaiyarasi 2925012WL054505 Kalaiyarasi 00177 IOBA0001225 680 680 Processed 06/02/2023 017254899 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-007-005/548
(KUNNATHUR) 		2925012000NRG23121220221853701 12/12/2022 Panju 2925012WL054505 Panju 00177 IOBA0001225 850 850 Processed 06/02/2023 017254899 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-007-005/549
(KUNNATHUR) 		2925012000NRG23121220221853702 12/12/2022 Sathayee 2925012WL054505 Sathayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-007-005/550
(KUNNATHUR) 		2925012000NRG23121220221853703 12/12/2022 Gomathi 2925012WL054505 Gomathi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-007-005/584
(KUNNATHUR) 		2925012000NRG23121220221853704 12/12/2022 Nithya 2925012WL054505 Nithya 00177 IOBA0001225 510 510 Processed 06/02/2023 017254899 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-007-005/605
(KUNNATHUR) 		2925012000NRG23121220221853705 12/12/2022 Kavitha 2925012WL054505 Kavitha 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254899 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-007-007/551
(KUNNATHUR) 		2925012000NRG23121220221853708 12/12/2022 Muthulakshmi 2925012WL054505 Muthulakshmi 00177 IOBA0001225 510 510 Processed 06/02/2023 017254899 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29920 29920
Total 29920 29920

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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_121222APB_FTO_1272308 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 18020
2 S.PUDUR TN2925012_121222APB_FTO_1272308 Indian Overseas Bank IOBA0001225 Puluthipatti 11900

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