Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280522FTO_236218
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-25-012-017-001/215
(K.PUDUPATTI) 		2925012000NRG23280520220263018 28/05/2022 Lakshmi 2925012WL008178 Lakshmi 00177 IOBA0001225 1086 1086 Processed 02/06/2022 010787585 Lakshmi ()
2 S.PUDUR TN-25-012-017-001/253
(K.PUDUPATTI) 		2925012000NRG23280520220263019 28/05/2022 Chinnathaal 2925012WL008178 Chinnathaal 00177 IOBA0001225 1086 1086 Processed 02/06/2022 010787585 Chinnathaal ()
3 S.PUDUR TN-25-012-017-001/325
(K.PUDUPATTI) 		2925012000NRG23280520220263020 28/05/2022 Meena 2925012WL008178 Meena 00177 IOBA0001225 1086 1086 Processed 02/06/2022 010787585 Meena ()
4 S.PUDUR TN-25-012-017-001/35
(K.PUDUPATTI) 		2925012000NRG23280520220263022 28/05/2022 Selvi 2925012WL008178 Selvi 00177 IOBA0001225 905 905 Processed 02/06/2022 010787585 Selvi ()
5 S.PUDUR TN-25-012-017-001/439
(K.PUDUPATTI) 		2925012000NRG23280520220263026 28/05/2022 Alagumani 2925012WL008178 Alagumani 00177 IOBA0001225 905 905 Processed 02/06/2022 010787585 Alagumani ()
6 S.PUDUR TN-25-012-017-001/465
(K.PUDUPATTI) 		2925012000NRG23280520220263027 28/05/2022 Packiya Roja 2925012WL008178 Packiya Roja 00177 IOBA0001225 543 543 Processed 02/06/2022 010787585 Packiya Roja ()
7 S.PUDUR TN-25-012-017-001/506
(K.PUDUPATTI) 		2925012000NRG23280520220263029 28/05/2022 AMUTHA 2925012WL008178 AMUTHA 00177 IOBA0001225 905 905 Processed 02/06/2022 010787585 AMUTHA ()
8 S.PUDUR TN-25-012-017-001/570
(K.PUDUPATTI) 		2925012000NRG23280520220263033 28/05/2022 CHINNAMMAL 2925012WL008178 CHINNAMMAL 00177 IOBA0001225 1086 1086 Processed 02/06/2022 010787585 CHINNAMMAL ()
9 S.PUDUR TN-25-012-017-001/585
(K.PUDUPATTI) 		2925012000NRG23280520220263034 28/05/2022 MEENA 2925012WL008178 MEENA 00177 IOBA0001225 362 362 Processed 02/06/2022 010787585 MEENA ()
10 S.PUDUR TN-25-012-017-017/558
(K.PUDUPATTI) 		2925012000NRG23280520220263036 28/05/2022 Viji 2925012WL008178 Viji 00177 IOBA0001225 1086 1086 Processed 02/06/2022 010787585 Viji ()
11 S.PUDUR TN-25-012-017-017/589
(K.PUDUPATTI) 		2925012000NRG23280520220263037 28/05/2022 MEENA 2925012WL008178 MEENA 00177 IOBA0001225 1086 1086 Processed 02/06/2022 010787585 MEENA ()
SubTotal 10136 10136
12 S.PUDUR TN-25-012-017-001/531
(K.PUDUPATTI) 		2925012000NRG23280520220263031 28/05/2022 Santhiya 2925012WL008178 Santhiya 00177 IOBA0001913 1686 1686 Processed 02/06/2022 010787585 Santhiya ()
SubTotal 1686 1686
Total 11822 11822

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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_280522FTO_236218 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 6516
2 S.PUDUR TN2925012_280522FTO_236218 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 3620
3 S.PUDUR TN2925012_280522FTO_236218 Indian Overseas Bank IOBA0001913 S.PUDUR 1686

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