Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_49849
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-25-012-013-013/856
(NEDUVAYAL) 		2925012000NRG23080420220006079 08/04/2022 Pothumani 2925012WL000255 Pothumani 00176 IDIB000P005 900 900 Processed 04/05/2022 036264303 Pothumani ()
SubTotal 900 900
2 S.PUDUR TN-25-012-013-013/854
(NEDUVAYAL) 		2925012000NRG23080420220006078 08/04/2022 Banupriya 2925012WL000255 Banupriya 00177 IOBA0001913 900 900 Processed 04/05/2022 036264303 Banupriya ()
SubTotal 900 900
3 S.PUDUR TN-25-012-013-001/324
(NEDUVAYAL) 		2925012000NRG23080420220006043 08/04/2022 PRIYA 2925012WL000255 PRIYA 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 PRIYA ()
4 S.PUDUR TN-25-012-013-001/606
(NEDUVAYAL) 		2925012000NRG23080420220006049 08/04/2022 Pushpam 2925012WL000255 Pushpam 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 Pushpam ()
5 S.PUDUR TN-25-012-013-001/644
(NEDUVAYAL) 		2925012000NRG23080420220006053 08/04/2022 Mariyammal 2925012WL000255 Mariyammal 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 Mariyammal ()
6 S.PUDUR TN-25-012-013-013/740
(NEDUVAYAL) 		2925012000NRG23080420220006065 08/04/2022 Vijayalakshmi 2925012WL000255 Vijayalakshmi 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 Vijayalakshmi ()
7 S.PUDUR TN-25-012-013-013/746
(NEDUVAYAL) 		2925012000NRG23080420220006066 08/04/2022 PONNAMMAL 2925012WL000255 PONNAMMAL 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 PONNAMMAL ()
8 S.PUDUR TN-25-012-013-013/761
(NEDUVAYAL) 		2925012000NRG23080420220006067 08/04/2022 LAKSHMI 2925012WL000255 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 LAKSHMI ()
SubTotal 5400 5400
9 S.PUDUR TN-25-012-013-001/317
(NEDUVAYAL) 		2925012000NRG23080420220006041 08/04/2022 DEEPA 2925012WL000255 DEEPA 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 DEEPA ()
10 S.PUDUR TN-25-012-013-001/422
(NEDUVAYAL) 		2925012000NRG23080420220006046 08/04/2022 Lakshmi 2925012WL000255 Lakshmi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Lakshmi ()
11 S.PUDUR TN-25-012-013-001/43
(NEDUVAYAL) 		2925012000NRG23080420220006047 08/04/2022 Manimegalai 2925012WL000255 Manimegalai 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Manimegalai ()
12 S.PUDUR TN-25-012-013-001/788
(NEDUVAYAL) 		2925012000NRG23080420220006057 08/04/2022 ANANTHI 2925012WL000255 ANANTHI 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 ANANTHI ()
13 S.PUDUR TN-25-012-013-001/85
(NEDUVAYAL) 		2925012000NRG23080420220006058 08/04/2022 Pothumponnu 2925012WL000255 Pothumponnu 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Pothumponnu ()
14 S.PUDUR TN-25-012-013-001/88
(NEDUVAYAL) 		2925012000NRG23080420220006060 08/04/2022 BOTHUPONNU 2925012WL000255 BOTHUPONNU 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 BOTHUPONNU ()
15 S.PUDUR TN-25-012-013-013/787
(NEDUVAYAL) 		2925012000NRG23080420220006068 08/04/2022 NALLAMMAL 2925012WL000255 NALLAMMAL 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 NALLAMMAL ()
16 S.PUDUR TN-25-012-013-013/791
(NEDUVAYAL) 		2925012000NRG23080420220006069 08/04/2022 PONMANI 2925012WL000255 PONMANI 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 PONMANI ()
17 S.PUDUR TN-25-012-013-013/793
(NEDUVAYAL) 		2925012000NRG23080420220006070 08/04/2022 SANGEETHA 2925012WL000255 SANGEETHA 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 SANGEETHA ()
18 S.PUDUR TN-25-012-013-013/801
(NEDUVAYAL) 		2925012000NRG23080420220006071 08/04/2022 Manikkavalli 2925012WL000255 Manikkavalli 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Manikkavalli ()
19 S.PUDUR TN-25-012-013-013/819
(NEDUVAYAL) 		2925012000NRG23080420220006072 08/04/2022 Chitra 2925012WL000255 Chitra 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Chitra ()
20 S.PUDUR TN-25-012-013-013/827
(NEDUVAYAL) 		2925012000NRG23080420220006073 08/04/2022 Suganya 2925012WL000255 Suganya 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Suganya ()
21 S.PUDUR TN-25-012-013-013/828
(NEDUVAYAL) 		2925012000NRG23080420220006074 08/04/2022 Revathi 2925012WL000255 Revathi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Revathi ()
22 S.PUDUR TN-25-012-013-013/831
(NEDUVAYAL) 		2925012000NRG23080420220006075 08/04/2022 Sathyavathi 2925012WL000255 Sathyavathi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Sathyavathi ()
23 S.PUDUR TN-25-012-013-013/836
(NEDUVAYAL) 		2925012000NRG23080420220006076 08/04/2022 Mariyammal 2925012WL000255 Mariyammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Mariyammal ()
24 S.PUDUR TN-25-012-013-013/845
(NEDUVAYAL) 		2925012000NRG23080420220006077 08/04/2022 Malathi 2925012WL000255 Malathi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Malathi ()
SubTotal 14400 14400
Total 21600 21600

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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_080422FTO_49849 Indian Bank IDIB000P005 P ALAGAPURI 900
2 S.PUDUR TN2925012_080422FTO_49849 Indian Overseas Bank IOBA0001913 S.PUDUR 900
3 S.PUDUR TN2925012_080422FTO_49849 Pandyan Grama Bank IOBA0PGB001 S.Pudur 1800
4 S.PUDUR TN2925012_080422FTO_49849 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3600
5 S.PUDUR TN2925012_080422FTO_49849 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 14400

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