Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271022FTO_1071237
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-25-012-021-001/181
(WARAPOOR) 		2925012000NRG23271020221579559 27/10/2022 Chitra 2925012WL046115 Chitra 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Chitra ()
2 S.PUDUR TN-25-012-021-001/194
(WARAPOOR) 		2925012000NRG23271020221579562 27/10/2022 Lakshmi 2925012WL046115 Lakshmi 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Lakshmi ()
3 S.PUDUR TN-25-012-021-001/227
(WARAPOOR) 		2925012000NRG23271020221579568 27/10/2022 Alagammal 2925012WL046115 Alagammal 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Alagammal ()
4 S.PUDUR TN-25-012-021-001/233
(WARAPOOR) 		2925012000NRG23271020221579570 27/10/2022 BOTHU 2925012WL046115 BOTHU 00176 IDIB000U028 549 549 Processed 05/11/2022 015710909 BOTHU ()
5 S.PUDUR TN-25-012-021-001/250
(WARAPOOR) 		2925012000NRG23271020221569222 27/10/2022 VELLAIYAMMAL 2925012WL045894 VELLAIYAMMAL 00176 IDIB000U028 1686 1686 Processed 05/11/2022 015710909 VELLAIYAMMAL ()
6 S.PUDUR TN-25-012-021-001/254
(WARAPOOR) 		2925012000NRG23271020221579635 27/10/2022 PIDARI 2925012WL046117 PIDARI 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 PIDARI ()
7 S.PUDUR TN-25-012-021-001/284
(WARAPOOR) 		2925012000NRG23271020221569226 27/10/2022 HARIHARAN 2925012WL045894 HARIHARAN 00176 IDIB000U028 1686 1686 Processed 05/11/2022 015710909 HARIHARAN ()
8 S.PUDUR TN-25-012-021-001/285
(WARAPOOR) 		2925012000NRG23271020221569227 27/10/2022 Backiyamary 2925012WL045894 Backiyamary 00176 IDIB000U028 1686 1686 Processed 05/11/2022 015710909 Backiyamary ()
9 S.PUDUR TN-25-012-021-001/297
(WARAPOOR) 		2925012000NRG23271020221579647 27/10/2022 Parvathi 2925012WL046117 Parvathi 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Parvathi ()
10 S.PUDUR TN-25-012-021-001/304
(WARAPOOR) 		2925012000NRG23271020221579651 27/10/2022 Pichammal 2925012WL046117 Pichammal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Pichammal ()
11 S.PUDUR TN-25-012-021-001/308
(WARAPOOR) 		2925012000NRG23271020221579654 27/10/2022 PONNI 2925012WL046117 PONNI 00176 IDIB000U028 549 549 Processed 05/11/2022 015710909 PONNI ()
12 S.PUDUR TN-25-012-021-001/33
(WARAPOOR) 		2925012000NRG23271020221579662 27/10/2022 Karuppayee 2925012WL046117 Karuppayee 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Karuppayee ()
13 S.PUDUR TN-25-012-021-001/360
(WARAPOOR) 		2925012000NRG23271020221579575 27/10/2022 Nallammal 2925012WL046115 Nallammal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Nallammal ()
14 S.PUDUR TN-25-012-021-001/420
(WARAPOOR) 		2925012000NRG23271020221579667 27/10/2022 VINOTHKUMAR 2925012WL046117 VINOTHKUMAR 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 VINOTHKUMAR ()
15 S.PUDUR TN-25-012-021-001/505
(WARAPOOR) 		2925012000NRG23271020221579591 27/10/2022 karupayee 2925012WL046115 karupayee 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 karupayee ()
16 S.PUDUR TN-25-012-021-001/518
(WARAPOOR) 		2925012000NRG23271020221579671 27/10/2022 NALLAMMAL 2925012WL046117 NALLAMMAL 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 NALLAMMAL ()
17 S.PUDUR TN-25-012-021-001/563
(WARAPOOR) 		2925012000NRG23271020221579594 27/10/2022 CHOCKALINGAM 2925012WL046115 CHOCKALINGAM 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 CHOCKALINGAM ()
18 S.PUDUR TN-25-012-021-001/57
(WARAPOOR) 		2925012000NRG23271020221579674 27/10/2022 Pitchaimani 2925012WL046117 Pitchaimani 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Pitchaimani ()
19 S.PUDUR TN-25-012-021-001/614
(WARAPOOR) 		2925012000NRG23271020221579678 27/10/2022 Rajathi 2925012WL046117 Rajathi 00176 IDIB000U028 549 549 Processed 05/11/2022 015710909 Rajathi ()
20 S.PUDUR TN-25-012-021-001/626
(WARAPOOR) 		2925012000NRG23271020221579602 27/10/2022 PALANIYAMMAL 2925012WL046115 PALANIYAMMAL 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 PALANIYAMMAL ()
21 S.PUDUR TN-25-012-021-001/63
(WARAPOOR) 		2925012000NRG23271020221579679 27/10/2022 Meenal 2925012WL046117 Meenal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Meenal ()
22 S.PUDUR TN-25-012-021-001/650
(WARAPOOR) 		2925012000NRG23271020221579606 27/10/2022 RATHIGA 2925012WL046115 RATHIGA 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 RATHIGA ()
23 S.PUDUR TN-25-012-021-001/73
(WARAPOOR) 		2925012000NRG23271020221579683 27/10/2022 RAJATHI 2925012WL046117 RAJATHI 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 RAJATHI ()
24 S.PUDUR TN-25-012-021-002/238
(WARAPOOR) 		2925012000NRG23271020221579608 27/10/2022 Veerayee 2925012WL046115 Veerayee 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Veerayee ()
25 S.PUDUR TN-25-012-021-002/618
(WARAPOOR) 		2925012000NRG23271020221579610 27/10/2022 CHINNAMMAL 2925012WL046115 CHINNAMMAL 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 CHINNAMMAL ()
26 S.PUDUR TN-25-012-021-002/694
(WARAPOOR) 		2925012000NRG23271020221579615 27/10/2022 ALAGAMMAL 2925012WL046115 ALAGAMMAL 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 ALAGAMMAL ()
27 S.PUDUR TN-25-012-021-002/699
(WARAPOOR) 		2925012000NRG23271020221569355 27/10/2022 Manavalan 2925012WL045896 Manavalan 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Manavalan ()
28 S.PUDUR TN-25-012-021-002/700
(WARAPOOR) 		2925012000NRG23271020221569356 27/10/2022 VELLAIYAMMAL 2925012WL045896 VELLAIYAMMAL 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 VELLAIYAMMAL ()
29 S.PUDUR TN-25-012-021-002/703
(WARAPOOR) 		2925012000NRG23271020221579616 27/10/2022 AMUTHA 2925012WL046115 AMUTHA 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 AMUTHA ()
30 S.PUDUR TN-25-012-021-002/706
(WARAPOOR) 		2925012000NRG23271020221579617 27/10/2022 VASUKI 2925012WL046115 VASUKI 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 VASUKI ()
31 S.PUDUR TN-25-012-021-002/710
(WARAPOOR) 		2925012000NRG23271020221579686 27/10/2022 Chitra 2925012WL046117 Chitra 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Chitra ()
32 S.PUDUR TN-25-012-021-002/721
(WARAPOOR) 		2925012000NRG23271020221579618 27/10/2022 MOHANASUNDARI 2925012WL046115 MOHANASUNDARI 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 MOHANASUNDARI ()
33 S.PUDUR TN-25-012-021-002/773
(WARAPOOR) 		2925012000NRG23271020221579619 27/10/2022 Mangaiyarkarasi 2925012WL046115 Mangaiyarkarasi 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Mangaiyarkarasi ()
34 S.PUDUR TN-25-012-021-002/782
(WARAPOOR) 		2925012000NRG23271020221579620 27/10/2022 Lakshmi 2925012WL046115 Lakshmi 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Lakshmi ()
35 S.PUDUR TN-25-012-021-002/788
(WARAPOOR) 		2925012000NRG23271020221569357 27/10/2022 Nagammal 2925012WL045896 Nagammal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Nagammal ()
36 S.PUDUR TN-25-012-021-002/790
(WARAPOOR) 		2925012000NRG23271020221579621 27/10/2022 Alagi 2925012WL046115 Alagi 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 Alagi ()
37 S.PUDUR TN-25-012-021-002/794
(WARAPOOR) 		2925012000NRG23271020221569358 27/10/2022 KAYALVIZHI 2925012WL045896 KAYALVIZHI 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 KAYALVIZHI ()
38 S.PUDUR TN-25-012-021-002/797
(WARAPOOR) 		2925012000NRG23271020221579622 27/10/2022 SUGANYA 2925012WL046115 SUGANYA 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 SUGANYA ()
39 S.PUDUR TN-25-012-021-002/803
(WARAPOOR) 		2925012000NRG23271020221569359 27/10/2022 Muthumari 2925012WL045896 Muthumari 00176 IDIB000U028 1686 1686 Processed 05/11/2022 015710909 Muthumari ()
40 S.PUDUR TN-25-012-021-002/831
(WARAPOOR) 		2925012000NRG23271020221579623 27/10/2022 ALAGI 2925012WL046115 ALAGI 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 ALAGI ()
41 S.PUDUR TN-25-012-021-002/835
(WARAPOOR) 		2925012000NRG23271020221579624 27/10/2022 SELVI 2925012WL046115 SELVI 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 SELVI ()
42 S.PUDUR TN-25-012-021-004/322
(WARAPOOR) 		2925012000NRG23271020221579687 27/10/2022 Boomayee 2925012WL046117 Boomayee 00176 IDIB000U028 549 549 Processed 05/11/2022 015710909 Boomayee ()
43 S.PUDUR TN-25-012-021-004/653
(WARAPOOR) 		2925012000NRG23271020221569235 27/10/2022 Papayee 2925012WL045894 Papayee 00176 IDIB000U028 1405 1405 Processed 05/11/2022 015710909 Papayee ()
44 S.PUDUR TN-25-012-021-004/734
(WARAPOOR) 		2925012000NRG23271020221579691 27/10/2022 Ponnathal 2925012WL046117 Ponnathal 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Ponnathal ()
45 S.PUDUR TN-25-012-021-004/742
(WARAPOOR) 		2925012000NRG23271020221569237 27/10/2022 BOTHUMPONNU 2925012WL045894 BOTHUMPONNU 00176 IDIB000U028 1405 1405 Processed 05/11/2022 015710909 BOTHUMPONNU ()
46 S.PUDUR TN-25-012-021-004/777
(WARAPOOR) 		2925012000NRG23271020221579692 27/10/2022 Chitra 2925012WL046117 Chitra 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Chitra ()
47 S.PUDUR TN-25-012-021-004/779
(WARAPOOR) 		2925012000NRG23271020221569238 27/10/2022 Saroja 2925012WL045894 Saroja 00176 IDIB000U028 1686 1686 Processed 05/11/2022 015710909 Saroja ()
48 S.PUDUR TN-25-012-021-004/813
(WARAPOOR) 		2925012000NRG23271020221579693 27/10/2022 SARANYA 2925012WL046117 SARANYA 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 SARANYA ()
49 S.PUDUR TN-25-012-021-004/814
(WARAPOOR) 		2925012000NRG23271020221579694 27/10/2022 CHINNAMMAL 2925012WL046117 CHINNAMMAL 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015710909 CHINNAMMAL ()
50 S.PUDUR TN-25-012-021-021/730
(WARAPOOR) 		2925012000NRG23271020221579696 27/10/2022 Meenal 2925012WL046117 Meenal 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 Meenal ()
51 S.PUDUR TN-25-012-021-021/757
(WARAPOOR) 		2925012000NRG23271020221579697 27/10/2022 SASIKALA 2925012WL046117 SASIKALA 00176 IDIB000U028 1686 1686 Processed 05/11/2022 015710909 SASIKALA ()
52 S.PUDUR TN-25-012-021-021/829
(WARAPOOR) 		2925012000NRG23271020221579699 27/10/2022 ANJALAI 2925012WL046117 ANJALAI 00176 IDIB000U028 915 915 Processed 05/11/2022 015710909 ANJALAI ()
SubTotal 56846 56846
53 S.PUDUR TN-25-012-021-001/11
(WARAPOOR) 		2925012000NRG23271020221579629 27/10/2022 AMIRTHAVALLI S 2925012WL046117 AMIRTHAVALLI S 00177 IOBA0001913 732 732 Processed 05/11/2022 015710909 AMIRTHAVALLI S ()
54 S.PUDUR TN-25-012-021-001/247
(WARAPOOR) 		2925012000NRG23271020221579632 27/10/2022 Ponnammal 2925012WL046117 Ponnammal 00177 IOBA0001913 1098 1098 Processed 05/11/2022 015710909 Ponnammal ()
55 S.PUDUR TN-25-012-021-001/539
(WARAPOOR) 		2925012000NRG23271020221569234 27/10/2022 Muthulakshimi 2925012WL045894 Muthulakshimi 00177 IOBA0001913 1686 1686 Processed 05/11/2022 015710909 Muthulakshimi ()
56 S.PUDUR TN-25-012-021-021/809
(WARAPOOR) 		2925012000NRG23271020221579698 27/10/2022 KRISHNAVENI 2925012WL046117 KRISHNAVENI 00177 IOBA0001913 915 915 Processed 05/11/2022 015710909 KRISHNAVENI ()
SubTotal 4431 4431
57 S.PUDUR TN-25-012-021-001/284
(WARAPOOR) 		2925012000NRG23271020221569225 27/10/2022 VELLAIYAMMAL 2925012WL045894 VELLAIYAMMAL 00691 IPOS0000001 1686 1686 Processed 05/11/2022 015710909 VELLAIYAMMAL ()
SubTotal 1686 1686
Total 62963 62963

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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_271022FTO_1071237 Indian Bank IDIB000U028 ULAGAMPATTI 56846
2 S.PUDUR TN2925012_271022FTO_1071237 Indian Overseas Bank IOBA0001913 S.PUDUR 4431
3 S.PUDUR TN2925012_271022FTO_1071237 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

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