Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271222FTO_1350190
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-25-012-018-001/115
(PULUTHIPATTI) 		2925012000NRG23271220221986991 27/12/2022 Rahini 2925012WL057475 Rahini 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Rahini ()
2 S.PUDUR TN-25-012-018-001/12
(PULUTHIPATTI) 		2925012000NRG23271220221986903 27/12/2022 Ponnan 2925012WL057471 Ponnan 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Ponnan ()
3 S.PUDUR TN-25-012-018-001/122
(PULUTHIPATTI) 		2925012000NRG23271220221986906 27/12/2022 Palani 2925012WL057471 Palani 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Palani ()
4 S.PUDUR TN-25-012-018-001/182
(PULUTHIPATTI) 		2925012000NRG23271220221987002 27/12/2022 chinnammal 2925012WL057477 chinnammal 00177 IOBA0001225 1405 1405 Processed 06/02/2023 017254767 chinnammal ()
5 S.PUDUR TN-25-012-018-001/326
(PULUTHIPATTI) 		2925012000NRG23271220221986790 27/12/2022 PAPPUSAMY 2925012WL057468 PAPPUSAMY 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 PAPPUSAMY ()
6 S.PUDUR TN-25-012-018-001/342
(PULUTHIPATTI) 		2925012000NRG23271220221986947 27/12/2022 Ponnathal 2925012WL057474 Ponnathal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Ponnathal ()
7 S.PUDUR TN-25-012-018-001/429
(PULUTHIPATTI) 		2925012000NRG23271220221986954 27/12/2022 Natchammal 2925012WL057474 Natchammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254767 Natchammal ()
8 S.PUDUR TN-25-012-018-001/504
(PULUTHIPATTI) 		2925012000NRG23271220221986959 27/12/2022 chinnammal 2925012WL057474 chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 chinnammal ()
9 S.PUDUR TN-25-012-018-001/571
(PULUTHIPATTI) 		2925012000NRG23271220221986915 27/12/2022 GADAN 2925012WL057471 GADAN 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 GADAN ()
10 S.PUDUR TN-25-012-018-001/93
(PULUTHIPATTI) 		2925012000NRG23271220221986971 27/12/2022 Mallika 2925012WL057474 Mallika 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Mallika ()
11 S.PUDUR TN-25-012-018-003/699
(PULUTHIPATTI) 		2925012000NRG23271220221986918 27/12/2022 Meharnisha 2925012WL057471 Meharnisha 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Meharnisha ()
12 S.PUDUR TN-25-012-018-003/721
(PULUTHIPATTI) 		2925012000NRG23271220221986919 27/12/2022 Meenatchi 2925012WL057471 Meenatchi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 Meenatchi ()
13 S.PUDUR TN-25-012-018-004/704
(PULUTHIPATTI) 		2925012000NRG23271220221986975 27/12/2022 Devi 2925012WL057474 Devi 00177 IOBA0001225 680 680 Processed 06/02/2023 017254767 Devi ()
14 S.PUDUR TN-25-012-018-004/705
(PULUTHIPATTI) 		2925012000NRG23271220221986976 27/12/2022 Seetha 2925012WL057474 Seetha 00177 IOBA0001225 850 850 Processed 06/02/2023 017254767 Seetha ()
15 S.PUDUR TN-25-012-018-006/742
(PULUTHIPATTI) 		2925012000NRG23271220221986983 27/12/2022 KAVIYASELVI 2925012WL057474 KAVIYASELVI 00177 IOBA0001225 850 850 Processed 06/02/2023 017254767 KAVIYASELVI ()
16 S.PUDUR TN-25-012-018-018/735
(PULUTHIPATTI) 		2925012000NRG23271220221986989 27/12/2022 Thenmozhi 2925012WL057474 Thenmozhi 00177 IOBA0001225 510 510 Processed 06/02/2023 017254767 Thenmozhi ()
17 S.PUDUR TN-25-012-018-018/748
(PULUTHIPATTI) 		2925012000NRG23271220221986990 27/12/2022 RAJALAKSHMI 2925012WL057474 RAJALAKSHMI 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254767 RAJALAKSHMI ()
SubTotal 16365 16365
Total 16365 16365

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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_271222FTO_1350190 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 11050
2 S.PUDUR TN2925012_271222FTO_1350190 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 5315

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