Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180422APB_FTO_91372
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-25-012-001-001/101
(CHETTIGURICHI) 		2925012000NRG23180420220022297 18/04/2022 Kathammal 2925012WL000844 Kathammal 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/102
(CHETTIGURICHI) 		2925012000NRG23180420220022298 18/04/2022 Angalammai 2925012WL000844 Angalammai 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Angalammai INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/103
(CHETTIGURICHI) 		2925012000NRG23180420220022299 18/04/2022 Chittal 2925012WL000844 Chittal 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/104
(CHETTIGURICHI) 		2925012000NRG23180420220022300 18/04/2022 Alagu 2925012WL000844 Alagu 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Alagu INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-001-001/107
(CHETTIGURICHI) 		2925012000NRG23180420220022301 18/04/2022 Palaniammal 2925012WL000844 Palaniammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/120
(CHETTIGURICHI) 		2925012000NRG23180420220022302 18/04/2022 Chinnapillai 2925012WL000844 Chinnapillai 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Chinnapillai INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-001-001/13
(CHETTIGURICHI) 		2925012000NRG23180420220022303 18/04/2022 Muthanambalam 2925012WL000844 Muthanambalam 00177 IOBA0001225 480 480 Processed 12/05/2022 017499445 Muthanambalam INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/130
(CHETTIGURICHI) 		2925012000NRG23180420220022304 18/04/2022 Sarasu 2925012WL000844 Sarasu 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Sarasu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-001-001/14
(CHETTIGURICHI) 		2925012000NRG23180420220022305 18/04/2022 Chinnadurai 2925012WL000844 Chinnadurai 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/140
(CHETTIGURICHI) 		2925012000NRG23180420220022349 18/04/2022 Deepa 2925012WL000845 Deepa 00177 IOBA0001225 1650 1650 Processed 12/05/2022 017499445 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/146
(CHETTIGURICHI) 		2925012000NRG23180420220022350 18/04/2022 Ponnuthai 2925012WL000845 Ponnuthai 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Ponnuthai UNION BANK OF INDIA(508500)
12 S.PUDUR TN-25-012-001-001/147
(CHETTIGURICHI) 		2925012000NRG23180420220022306 18/04/2022 Kaliammal 2925012WL000844 Kaliammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/149
(CHETTIGURICHI) 		2925012000NRG23180420220022307 18/04/2022 Meenakshi 2925012WL000844 Meenakshi 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/150
(CHETTIGURICHI) 		2925012000NRG23180420220022308 18/04/2022 Nallammal 2925012WL000844 Nallammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/16
(CHETTIGURICHI) 		2925012000NRG23180420220022309 18/04/2022 Ramayi 2925012WL000844 Ramayi 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/18
(CHETTIGURICHI) 		2925012000NRG23180420220022310 18/04/2022 Alagammal 2925012WL000844 Alagammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/196
(CHETTIGURICHI) 		2925012000NRG23180420220022312 18/04/2022 Devi 2925012WL000844 Devi 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/201
(CHETTIGURICHI) 		2925012000NRG23180420220022351 18/04/2022 Arayi 2925012WL000845 Arayi 00177 IOBA0001225 640 640 Processed 12/05/2022 017499445 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/206
(CHETTIGURICHI) 		2925012000NRG23180420220022313 18/04/2022 Chellam 2925012WL000844 Chellam 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/207
(CHETTIGURICHI) 		2925012000NRG23180420220022314 18/04/2022 Chittu 2925012WL000844 Chittu 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/212
(CHETTIGURICHI) 		2925012000NRG23180420220022315 18/04/2022 Alagammal 2925012WL000844 Alagammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Alagammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-001-001/228
(CHETTIGURICHI) 		2925012000NRG23180420220022316 18/04/2022 Eswari 2925012WL000844 Eswari 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/234
(CHETTIGURICHI) 		2925012000NRG23180420220022318 18/04/2022 Ramayee 2925012WL000844 Ramayee 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/266
(CHETTIGURICHI) 		2925012000NRG23180420220022352 18/04/2022 Uthami 2925012WL000845 Uthami 00177 IOBA0001225 480 480 Processed 12/05/2022 017499445 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/272
(CHETTIGURICHI) 		2925012000NRG23180420220022319 18/04/2022 Meenatchi 2925012WL000844 Meenatchi 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/280
(CHETTIGURICHI) 		2925012000NRG23180420220022320 18/04/2022 Lakshmi 2925012WL000844 Lakshmi 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/283
(CHETTIGURICHI) 		2925012000NRG23180420220022321 18/04/2022 Alagammal 2925012WL000844 Alagammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/285
(CHETTIGURICHI) 		2925012000NRG23180420220022353 18/04/2022 Muthulakshmi 2925012WL000845 Muthulakshmi 00177 IOBA0001225 320 320 Processed 12/05/2022 017499445 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/289
(CHETTIGURICHI) 		2925012000NRG23180420220022354 18/04/2022 Vallinayaki 2925012WL000845 Vallinayaki 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Vallinayaki INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/292
(CHETTIGURICHI) 		2925012000NRG23180420220022356 18/04/2022 Ramayee 2925012WL000845 Ramayee 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-001/3
(CHETTIGURICHI) 		2925012000NRG23180420220022323 18/04/2022 Eswari 2925012WL000844 Eswari 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/306
(CHETTIGURICHI) 		2925012000NRG23180420220022357 18/04/2022 Palaniammal 2925012WL000845 Palaniammal 00177 IOBA0001225 480 480 Processed 12/05/2022 017499445 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/352
(CHETTIGURICHI) 		2925012000NRG23180420220022358 18/04/2022 Vellaiammal 2925012WL000845 Vellaiammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/388
(CHETTIGURICHI) 		2925012000NRG23180420220022324 18/04/2022 Muthu 2925012WL000844 Muthu 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/394
(CHETTIGURICHI) 		2925012000NRG23180420220022359 18/04/2022 Nallammal 2925012WL000845 Nallammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/4
(CHETTIGURICHI) 		2925012000NRG23180420220022325 18/04/2022 Chinnaiah 2925012WL000844 Chinnaiah 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/411
(CHETTIGURICHI) 		2925012000NRG23180420220022326 18/04/2022 Alagu 2925012WL000844 Alagu 00177 IOBA0001225 480 480 Processed 12/05/2022 017499445 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/446-A
(CHETTIGURICHI) 		2925012000NRG23180420220022360 18/04/2022 Palaniammal 2925012WL000845 Palaniammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/482
(CHETTIGURICHI) 		2925012000NRG23180420220022328 18/04/2022 Alagu 2925012WL000844 Alagu 00177 IOBA0001225 1650 1650 Processed 12/05/2022 017499445 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/59
(CHETTIGURICHI) 		2925012000NRG23180420220022329 18/04/2022 Alagammal 2925012WL000844 Alagammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/63
(CHETTIGURICHI) 		2925012000NRG23180420220022330 18/04/2022 Vellaiammal 2925012WL000844 Vellaiammal 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/65
(CHETTIGURICHI) 		2925012000NRG23180420220022331 18/04/2022 Marunthan 2925012WL000844 Marunthan 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Marunthan CANARA BANK(508532)
43 S.PUDUR TN-25-012-001-001/69
(CHETTIGURICHI) 		2925012000NRG23180420220022332 18/04/2022 Palaniyayee 2925012WL000844 Palaniyayee 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-001/76
(CHETTIGURICHI) 		2925012000NRG23180420220022333 18/04/2022 Lakshmi 2925012WL000844 Lakshmi 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-001/78
(CHETTIGURICHI) 		2925012000NRG23180420220022334 18/04/2022 Karuppayee 2925012WL000844 Karuppayee 00177 IOBA0001225 640 640 Processed 12/05/2022 017499445 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-001/8
(CHETTIGURICHI) 		2925012000NRG23180420220022335 18/04/2022 kathammal 2925012WL000844 kathammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-001-001/83
(CHETTIGURICHI) 		2925012000NRG23180420220022337 18/04/2022 Karuppaiah 2925012WL000844 Karuppaiah 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-001/86
(CHETTIGURICHI) 		2925012000NRG23180420220022339 18/04/2022 Ponnammal 2925012WL000844 Ponnammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-001/89
(CHETTIGURICHI) 		2925012000NRG23180420220022340 18/04/2022 chinnammal 2925012WL000844 chinnammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-001/9
(CHETTIGURICHI) 		2925012000NRG23180420220022341 18/04/2022 Kunajayee 2925012WL000844 Kunajayee 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Kunajayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-001-001/90
(CHETTIGURICHI) 		2925012000NRG23180420220022342 18/04/2022 Meenal 2925012WL000844 Meenal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-001/92
(CHETTIGURICHI) 		2925012000NRG23180420220022343 18/04/2022 Kalyani 2925012WL000844 Kalyani 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-001/94
(CHETTIGURICHI) 		2925012000NRG23180420220022345 18/04/2022 Gowri 2925012WL000844 Gowri 00177 IOBA0001225 800 800 Processed 12/05/2022 017499445 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-001/95
(CHETTIGURICHI) 		2925012000NRG23180420220022346 18/04/2022 Pichammal 2925012WL000844 Pichammal 00177 IOBA0001225 480 480 Processed 12/05/2022 017499445 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-002/526
(CHETTIGURICHI) 		2925012000NRG23180420220022361 18/04/2022 Andichiyammal 2925012WL000845 Andichiyammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Andichiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-006/523
(CHETTIGURICHI) 		2925012000NRG23180420220022365 18/04/2022 Vasantha 2925012WL000845 Vasantha 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-006/525
(CHETTIGURICHI) 		2925012000NRG23180420220022366 18/04/2022 Valarmathi 2925012WL000845 Valarmathi 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-006/534
(CHETTIGURICHI) 		2925012000NRG23180420220022367 18/04/2022 Theivanai 2925012WL000845 Theivanai 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-001-007/428
(CHETTIGURICHI) 		2925012000NRG23180420220022369 18/04/2022 Panju 2925012WL000845 Panju 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-007/448
(CHETTIGURICHI) 		2925012000NRG23180420220022370 18/04/2022 Kaliyammal 2925012WL000845 Kaliyammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-001-008/522
(CHETTIGURICHI) 		2925012000NRG23180420220022348 18/04/2022 Muthulakshmi 2925012WL000844 Muthulakshmi 00177 IOBA0001225 960 960 Processed 12/05/2022 017499445 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54820 54820
Total 54820 54820

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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_180422APB_FTO_91372 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 18080
2 S.PUDUR TN2925012_180422APB_FTO_91372 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 36740

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