Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050422FTO_29851
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-25-012-016-001/205
(PUDUR) 		2925012000NRG22050420222651942 05/04/2022 Panchu 2925012WL069295 Panchu 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520398 Panchu ()
2 S.PUDUR TN-25-012-016-003/697
(PUDUR) 		2925012000NRG22050420222652054 05/04/2022 Chinnammal 2925012WL069296 Chinnammal 00328 IOBA0PGB001 720 720 Processed 05/05/2022 020520398 Chinnammal ()
SubTotal 1800 1800
3 S.PUDUR TN-25-012-016-001/206
(PUDUR) 		2925012000NRG22050420222651943 05/04/2022 Palaniyayee 2925012WL069295 Palaniyayee 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Palaniyayee ()
4 S.PUDUR TN-25-012-016-001/233
(PUDUR) 		2925012000NRG22050420222651946 05/04/2022 Alagu 2925012WL069295 Alagu 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Alagu ()
5 S.PUDUR TN-25-012-016-001/24
(PUDUR) 		2925012000NRG22050420222651948 05/04/2022 JEYALAKSHMI 2925012WL069295 JEYALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 JEYALAKSHMI ()
6 S.PUDUR TN-25-012-016-001/249
(PUDUR) 		2925012000NRG22050420222652034 05/04/2022 MALARIVIZHI 2925012WL069296 MALARIVIZHI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 MALARIVIZHI ()
7 S.PUDUR TN-25-012-016-001/331
(PUDUR) 		2925012000NRG22050420222652039 05/04/2022 Lakshmi 2925012WL069296 Lakshmi 00701 IDIB0PLB001 540 540 Processed 05/05/2022 020520398 Lakshmi ()
8 S.PUDUR TN-25-012-016-001/51
(PUDUR) 		2925012000NRG22050420222652043 05/04/2022 RAJESHWARI 2925012WL069296 RAJESHWARI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 RAJESHWARI ()
9 S.PUDUR TN-25-012-016-002/692
(PUDUR) 		2925012000NRG22050420222651986 05/04/2022 Palaniammal 2925012WL069295 Palaniammal 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 Palaniammal ()
10 S.PUDUR TN-25-012-016-002/698
(PUDUR) 		2925012000NRG22050420222651987 05/04/2022 PONNAL 2925012WL069295 PONNAL 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 PONNAL ()
11 S.PUDUR TN-25-012-016-002/785
(PUDUR) 		2925012000NRG22050420222651988 05/04/2022 RAJESHWARI 2925012WL069295 RAJESHWARI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 RAJESHWARI ()
12 S.PUDUR TN-25-012-016-002/786
(PUDUR) 		2925012000NRG22050420222651989 05/04/2022 SUNDARI 2925012WL069295 SUNDARI 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 SUNDARI ()
13 S.PUDUR TN-25-012-016-002/791
(PUDUR) 		2925012000NRG22050420222651990 05/04/2022 MANGAIYAKARASI 2925012WL069295 MANGAIYAKARASI 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 MANGAIYAKARASI ()
14 S.PUDUR TN-25-012-016-002/795
(PUDUR) 		2925012000NRG22050420222651991 05/04/2022 MARIYAMMAL 2925012WL069295 MARIYAMMAL 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 MARIYAMMAL ()
15 S.PUDUR TN-25-012-016-002/798
(PUDUR) 		2925012000NRG22050420222651992 05/04/2022 LATHA 2925012WL069295 LATHA 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 LATHA ()
16 S.PUDUR TN-25-012-016-002/802
(PUDUR) 		2925012000NRG22050420222651993 05/04/2022 JAYA 2925012WL069295 JAYA 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 JAYA ()
17 S.PUDUR TN-25-012-016-002/819
(PUDUR) 		2925012000NRG22050420222651994 05/04/2022 MALLIKA 2925012WL069295 MALLIKA 00701 IDIB0PLB001 1500 1500 Processed 05/05/2022 020520398 MALLIKA ()
18 S.PUDUR TN-25-012-016-003/710
(PUDUR) 		2925012000NRG22050420222652055 05/04/2022 Sasikala 2925012WL069296 Sasikala 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 Sasikala ()
19 S.PUDUR TN-25-012-016-004/700
(PUDUR) 		2925012000NRG22050420222651995 05/04/2022 Jeyalakshmi 2925012WL069295 Jeyalakshmi 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Jeyalakshmi ()
20 S.PUDUR TN-25-012-016-004/774
(PUDUR) 		2925012000NRG22050420222651996 05/04/2022 Banupriya 2925012WL069295 Banupriya 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Banupriya ()
21 S.PUDUR TN-25-012-016-004/776
(PUDUR) 		2925012000NRG22050420222651997 05/04/2022 Anitha 2925012WL069295 Anitha 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Anitha ()
22 S.PUDUR TN-25-012-016-004/812
(PUDUR) 		2925012000NRG22050420222651998 05/04/2022 SATHIYA 2925012WL069295 SATHIYA 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 SATHIYA ()
23 S.PUDUR TN-25-012-016-016/685
(PUDUR) 		2925012000NRG22050420222652058 05/04/2022 NACHAMMAL 2925012WL069296 NACHAMMAL 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 NACHAMMAL ()
24 S.PUDUR TN-25-012-016-016/691
(PUDUR) 		2925012000NRG22050420222652059 05/04/2022 KALAIYARASI 2925012WL069296 KALAIYARASI 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 KALAIYARASI ()
25 S.PUDUR TN-25-012-016-016/715
(PUDUR) 		2925012000NRG22050420222652060 05/04/2022 KAMALADEVI 2925012WL069296 KAMALADEVI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 KAMALADEVI ()
26 S.PUDUR TN-25-012-016-016/779
(PUDUR) 		2925012000NRG22050420222652061 05/04/2022 valarmathi 2925012WL069296 valarmathi 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 valarmathi ()
27 S.PUDUR TN-25-012-016-016/782
(PUDUR) 		2925012000NRG22050420222652062 05/04/2022 Karthiga 2925012WL069296 Karthiga 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 Karthiga ()
28 S.PUDUR TN-25-012-016-016/799
(PUDUR) 		2925012000NRG22050420222652063 05/04/2022 CHITRADEVI 2925012WL069296 CHITRADEVI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 CHITRADEVI ()
29 S.PUDUR TN-25-012-016-016/809
(PUDUR) 		2925012000NRG22050420222652064 05/04/2022 ANANTHI 2925012WL069296 ANANTHI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 ANANTHI ()
30 S.PUDUR TN-25-012-016-016/814
(PUDUR) 		2925012000NRG22050420222652065 05/04/2022 KAVITHA 2925012WL069296 KAVITHA 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 KAVITHA ()
31 S.PUDUR TN-25-012-016-016/815
(PUDUR) 		2925012000NRG22050420222652066 05/04/2022 VALLI 2925012WL069296 VALLI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 VALLI ()
32 S.PUDUR TN-25-012-016-016/817
(PUDUR) 		2925012000NRG22050420222652067 05/04/2022 JOTHIMANI 2925012WL069296 JOTHIMANI 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 JOTHIMANI ()
SubTotal 26980 26980
Total 28780 28780

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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_050422FTO_29851 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 1800
2 S.PUDUR TN2925012_050422FTO_29851 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 26980

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