Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160323APB_FTO_1652440
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-25-012-001-001/166
(CHETTIGURICHI) 		2925012000NRG23130320232572656 16/03/2023 Arayee 2925012WL071487 Arayee 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/186
(CHETTIGURICHI) 		2925012000NRG23130320232572657 16/03/2023 Anjali Devi 2925012WL071487 Anjali Devi 00177 IOBA0001225 690 690 Processed 31/03/2023 025730239 Anjali Devi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/197
(CHETTIGURICHI) 		2925012000NRG23130320232572658 16/03/2023 Rajamani 2925012WL071487 Rajamani 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/201
(CHETTIGURICHI) 		2925012000NRG23130320232572659 16/03/2023 Arayi 2925012WL071487 Arayi 00177 IOBA0001225 460 460 Processed 31/03/2023 025730239 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/217
(CHETTIGURICHI) 		2925012000NRG23130320232572218 16/03/2023 Vallikannu 2925012WL071477 Vallikannu 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/221
(CHETTIGURICHI) 		2925012000NRG23130320232572131 16/03/2023 Alagumeenal 2925012WL071476 Alagumeenal 00177 IOBA0001225 1150 1150 Processed 30/03/2023 025730239 Alagumeenal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-001-001/222
(CHETTIGURICHI) 		2925012000NRG23130320232572132 16/03/2023 Palaniammal 2925012WL071476 Palaniammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/232
(CHETTIGURICHI) 		2925012000NRG23130320232572219 16/03/2023 chandra 2925012WL071477 chandra 00177 IOBA0001225 690 690 Processed 31/03/2023 025730239 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/244
(CHETTIGURICHI) 		2925012000NRG23130320232572133 16/03/2023 INDIRA 2925012WL071476 INDIRA 00177 IOBA0001225 1650 1650 Processed 30/03/2023 025730239 INDIRA INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-001-001/260
(CHETTIGURICHI) 		2925012000NRG23130320232572660 16/03/2023 Thavamani 2925012WL071487 Thavamani 00177 IOBA0001225 920 920 Processed 30/03/2023 025730239 Thavamani CANARA BANK(508532)
11 S.PUDUR TN-25-012-001-001/266
(CHETTIGURICHI) 		2925012000NRG23130320232572661 16/03/2023 Uthami 2925012WL071487 Uthami 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/275
(CHETTIGURICHI) 		2925012000NRG23130320232572662 16/03/2023 Karuppaiah 2925012WL071487 Karuppaiah 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/276
(CHETTIGURICHI) 		2925012000NRG23130320232572134 16/03/2023 Revathi 2925012WL071476 Revathi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/279
(CHETTIGURICHI) 		2925012000NRG23130320232572220 16/03/2023 Alagu 2925012WL071477 Alagu 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/284
(CHETTIGURICHI) 		2925012000NRG23130320232572663 16/03/2023 Vijayha 2925012WL071487 Vijayha 00177 IOBA0001225 1380 1380 Processed 30/03/2023 025730239 Vijayha INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-001-001/285
(CHETTIGURICHI) 		2925012000NRG23130320232572664 16/03/2023 Muthulakshmi 2925012WL071487 Muthulakshmi 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/286
(CHETTIGURICHI) 		2925012000NRG23130320232572665 16/03/2023 Veerammal 2925012WL071487 Veerammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/289
(CHETTIGURICHI) 		2925012000NRG23130320232572666 16/03/2023 Vallinayaki 2925012WL071487 Vallinayaki 00177 IOBA0001225 460 460 Processed 31/03/2023 025730239 Vallinayaki INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/290
(CHETTIGURICHI) 		2925012000NRG23130320232572667 16/03/2023 Alagu 2925012WL071487 Alagu 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/291
(CHETTIGURICHI) 		2925012000NRG23130320232572668 16/03/2023 Lakshmi 2925012WL071487 Lakshmi 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/292
(CHETTIGURICHI) 		2925012000NRG23130320232572669 16/03/2023 Ramayee 2925012WL071487 Ramayee 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/293
(CHETTIGURICHI) 		2925012000NRG23130320232572670 16/03/2023 Panchu 2925012WL071487 Panchu 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/297
(CHETTIGURICHI) 		2925012000NRG23130320232572671 16/03/2023 Natchammal 2925012WL071487 Natchammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/306
(CHETTIGURICHI) 		2925012000NRG23130320232572672 16/03/2023 Palaniammal 2925012WL071487 Palaniammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/307
(CHETTIGURICHI) 		2925012000NRG23130320232572673 16/03/2023 Karuppayi 2925012WL071487 Karuppayi 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/311
(CHETTIGURICHI) 		2925012000NRG23130320232572674 16/03/2023 Ponnathal 2925012WL071487 Ponnathal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/313
(CHETTIGURICHI) 		2925012000NRG23130320232572675 16/03/2023 Chinnammal 2925012WL071487 Chinnammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/316
(CHETTIGURICHI) 		2925012000NRG23130320232572676 16/03/2023 Panchavarnam 2925012WL071487 Panchavarnam 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/321
(CHETTIGURICHI) 		2925012000NRG23130320232572677 16/03/2023 Kaliammal 2925012WL071487 Kaliammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/341
(CHETTIGURICHI) 		2925012000NRG23130320232572678 16/03/2023 Pothumponnu 2925012WL071487 Pothumponnu 00177 IOBA0001225 920 920 Processed 31/03/2023 025730239 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-001/348
(CHETTIGURICHI) 		2925012000NRG23130320232572679 16/03/2023 Pappu 2925012WL071487 Pappu 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/349
(CHETTIGURICHI) 		2925012000NRG23130320232572680 16/03/2023 Natchammal 2925012WL071487 Natchammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730239 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/357
(CHETTIGURICHI) 		2925012000NRG23130320232572221 16/03/2023 Rasu 2925012WL071477 Rasu 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/364
(CHETTIGURICHI) 		2925012000NRG23130320232572681 16/03/2023 Natchi 2925012WL071487 Natchi 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/373
(CHETTIGURICHI) 		2925012000NRG23130320232572682 16/03/2023 Kaliammal 2925012WL071487 Kaliammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/376
(CHETTIGURICHI) 		2925012000NRG23130320232572683 16/03/2023 Azhagi 2925012WL071487 Azhagi 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/420
(CHETTIGURICHI) 		2925012000NRG23130320232572684 16/03/2023 Chinnammal 2925012WL071487 Chinnammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/422
(CHETTIGURICHI) 		2925012000NRG23130320232572685 16/03/2023 Adaikkammal 2925012WL071487 Adaikkammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/430
(CHETTIGURICHI) 		2925012000NRG23130320232572222 16/03/2023 Alagumeenal 2925012WL071477 Alagumeenal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/432
(CHETTIGURICHI) 		2925012000NRG23130320232572686 16/03/2023 Mala 2925012WL071487 Mala 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/435
(CHETTIGURICHI) 		2925012000NRG23130320232572223 16/03/2023 Thangam 2925012WL071477 Thangam 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/493
(CHETTIGURICHI) 		2925012000NRG23130320232572687 16/03/2023 Ramayi 2925012WL071487 Ramayi 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/73
(CHETTIGURICHI) 		2925012000NRG23130320232572688 16/03/2023 Pichathal 2925012WL071487 Pichathal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Pichathal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-004/226
(CHETTIGURICHI) 		2925012000NRG23130320232572689 16/03/2023 Kaliyammal 2925012WL071487 Kaliyammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-004/495
(CHETTIGURICHI) 		2925012000NRG23130320232572224 16/03/2023 Lakshmi 2925012WL071477 Lakshmi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-004/498
(CHETTIGURICHI) 		2925012000NRG23130320232572690 16/03/2023 Karuppayi 2925012WL071487 Karuppayi 00177 IOBA0001225 1380 1380 Processed 30/03/2023 025730239 Karuppayi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-001-004/530
(CHETTIGURICHI) 		2925012000NRG23130320232572691 16/03/2023 Nallammal 2925012WL071487 Nallammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-004/561
(CHETTIGURICHI) 		2925012000NRG23130320232572135 16/03/2023 Banumathi 2925012WL071476 Banumathi 00177 IOBA0001225 1380 1380 Processed 30/03/2023 025730239 Banumathi INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-001-004/620
(CHETTIGURICHI) 		2925012000NRG23130320232572692 16/03/2023 Savithiri 2925012WL071487 Savithiri 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-006/502
(CHETTIGURICHI) 		2925012000NRG23130320232572693 16/03/2023 Vijaya 2925012WL071487 Vijaya 00177 IOBA0001225 1380 1380 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
51 S.PUDUR TN-25-012-001-006/504
(CHETTIGURICHI) 		2925012000NRG23130320232572694 16/03/2023 Alagammal 2925012WL071487 Alagammal 00177 IOBA0001225 690 690 Processed 31/03/2023 025730239 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-006/523
(CHETTIGURICHI) 		2925012000NRG23130320232572695 16/03/2023 Vasantha 2925012WL071487 Vasantha 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-006/534
(CHETTIGURICHI) 		2925012000NRG23130320232572696 16/03/2023 Theivanai 2925012WL071487 Theivanai 00177 IOBA0001225 690 690 Processed 31/03/2023 025730239 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-006/564
(CHETTIGURICHI) 		2925012000NRG23130320232572697 16/03/2023 Ramayee 2925012WL071487 Ramayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-006/567
(CHETTIGURICHI) 		2925012000NRG23130320232572698 16/03/2023 Shanmugapriya 2925012WL071487 Shanmugapriya 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-006/578
(CHETTIGURICHI) 		2925012000NRG23130320232572699 16/03/2023 Thilagavathi 2925012WL071487 Thilagavathi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730239 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-007/428
(CHETTIGURICHI) 		2925012000NRG23130320232572225 16/03/2023 Panju 2925012WL071477 Panju 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-007/448
(CHETTIGURICHI) 		2925012000NRG23130320232572226 16/03/2023 Kaliyammal 2925012WL071477 Kaliyammal 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-001-007/512
(CHETTIGURICHI) 		2925012000NRG23130320232572227 16/03/2023 Devika 2925012WL071477 Devika 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730239 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-007/531
(CHETTIGURICHI) 		2925012000NRG23130320232572228 16/03/2023 Vidya 2925012WL071477 Vidya 00177 IOBA0001225 1380 1380 Processed 31/03/2023 025730239 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73410 73410
Total 73410 73410

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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_160323APB_FTO_1652440 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 36840
2 S.PUDUR TN2925012_160323APB_FTO_1652440 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 36570

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