Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_50028
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-25-012-001-001/126
(CHETTIGURICHI) 		2925012000NRG23080420220006177 08/04/2022 PALANISAMY 2925012WL000267 PALANISAMY 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 PALANISAMY ()
2 S.PUDUR TN-25-012-001-001/203
(CHETTIGURICHI) 		2925012000NRG23080420220006203 08/04/2022 Alagu 2925012WL000268 Alagu 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 Alagu ()
3 S.PUDUR TN-25-012-001-001/217
(CHETTIGURICHI) 		2925012000NRG23080420220006205 08/04/2022 Vallikannu 2925012WL000268 Vallikannu 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 Vallikannu ()
4 S.PUDUR TN-25-012-001-001/278
(CHETTIGURICHI) 		2925012000NRG23080420220006208 08/04/2022 Palaniammal 2925012WL000268 Palaniammal 00177 IOBA0001225 320 320 Processed 04/05/2022 036264303 Palaniammal ()
5 S.PUDUR TN-25-012-001-001/291
(CHETTIGURICHI) 		2925012000NRG23080420220006211 08/04/2022 Lakshmi 2925012WL000268 Lakshmi 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Lakshmi ()
6 S.PUDUR TN-25-012-001-001/367
(CHETTIGURICHI) 		2925012000NRG23080420220006185 08/04/2022 Alagu 2925012WL000267 Alagu 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 Alagu ()
7 S.PUDUR TN-25-012-001-004/521
(CHETTIGURICHI) 		2925012000NRG23080420220006224 08/04/2022 Karuppaiah 2925012WL000268 Karuppaiah 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Karuppaiah ()
8 S.PUDUR TN-25-012-001-004/530
(CHETTIGURICHI) 		2925012000NRG23080420220006226 08/04/2022 Nallammal 2925012WL000268 Nallammal 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Nallammal ()
9 S.PUDUR TN-25-012-001-004/609
(CHETTIGURICHI) 		2925012000NRG23080420220006227 08/04/2022 VELUMANI 2925012WL000268 VELUMANI 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 VELUMANI ()
10 S.PUDUR TN-25-012-001-006/594
(CHETTIGURICHI) 		2925012000NRG23080420220006229 08/04/2022 VELLAMMAL 2925012WL000268 VELLAMMAL 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 VELLAMMAL ()
11 S.PUDUR TN-25-012-001-008/565
(CHETTIGURICHI) 		2925012000NRG23080420220006198 08/04/2022 Dhanalakshmi 2925012WL000267 Dhanalakshmi 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 Dhanalakshmi ()
12 S.PUDUR TN-25-012-001-008/571
(CHETTIGURICHI) 		2925012000NRG23080420220006199 08/04/2022 Kanaga 2925012WL000267 Kanaga 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 Kanaga ()
SubTotal 8000 8000
Total 8000 8000

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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_50028 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 6400
2 S.PUDUR TN2925012_080422FTO_50028 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1600

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