Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_170822FTO_728959
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-25-012-016-001/154
(PUDUR) 		2925012000NRG23170820221014953 17/08/2022 Vellaiyammal 2925012WL030154 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193862 Vellaiyammal ()
2 S.PUDUR TN-25-012-016-001/205
(PUDUR) 		2925012000NRG23170820221014986 17/08/2022 Panchu 2925012WL030155 Panchu 00328 IOBA0PGB001 1140 1140 Processed 25/08/2022 014193862 Panchu ()
3 S.PUDUR TN-25-012-016-001/228
(PUDUR) 		2925012000NRG23170820221014989 17/08/2022 Valli 2925012WL030155 Valli 00328 IOBA0PGB001 1140 1140 Processed 25/08/2022 014193862 Valli ()
4 S.PUDUR TN-25-012-016-016/675
(PUDUR) 		2925012000NRG23170820221015087 17/08/2022 saranya 2925012WL030158 saranya 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193862 saranya ()
SubTotal 4680 4680
5 S.PUDUR TN-25-012-016-001/10
(PUDUR) 		2925012000NRG23170820221015063 17/08/2022 Malar 2925012WL030158 Malar 00701 IDIB0PLB001 1200 1200 Processed 25/08/2022 014193862 Malar ()
6 S.PUDUR TN-25-012-016-001/160
(PUDUR) 		2925012000NRG23170820221015007 17/08/2022 CHITRA 2925012WL030156 CHITRA 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 CHITRA ()
7 S.PUDUR TN-25-012-016-001/186
(PUDUR) 		2925012000NRG23170820221014954 17/08/2022 Pidari 2925012WL030154 Pidari 00701 IDIB0PLB001 1200 1200 Processed 25/08/2022 014193862 Pidari ()
8 S.PUDUR TN-25-012-016-001/206
(PUDUR) 		2925012000NRG23170820221014987 17/08/2022 Palaniyayee 2925012WL030155 Palaniyayee 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Palaniyayee ()
9 S.PUDUR TN-25-012-016-001/217
(PUDUR) 		2925012000NRG23170820221014988 17/08/2022 MEYYATHAAL 2925012WL030155 MEYYATHAAL 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 MEYYATHAAL ()
10 S.PUDUR TN-25-012-016-001/233
(PUDUR) 		2925012000NRG23170820221015009 17/08/2022 Alagu 2925012WL030156 Alagu 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Alagu ()
11 S.PUDUR TN-25-012-016-001/249
(PUDUR) 		2925012000NRG23170820221015070 17/08/2022 MALARIVIZHI 2925012WL030158 MALARIVIZHI 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 MALARIVIZHI ()
12 S.PUDUR TN-25-012-016-001/252
(PUDUR) 		2925012000NRG23170820221015042 17/08/2022 VELLAIYAMMAL 2925012WL030157 VELLAIYAMMAL 00701 IDIB0PLB001 570 570 Processed 25/08/2022 014193862 VELLAIYAMMAL ()
13 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23170820221015045 17/08/2022 MAHALINGAM 2925012WL030157 MAHALINGAM 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 MAHALINGAM ()
14 S.PUDUR TN-25-012-016-001/331
(PUDUR) 		2925012000NRG23170820221015047 17/08/2022 Lakshmi 2925012WL030157 Lakshmi 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Lakshmi ()
15 S.PUDUR TN-25-012-016-001/333
(PUDUR) 		2925012000NRG23170820221014997 17/08/2022 Alagujothi 2925012WL030155 Alagujothi 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Alagujothi ()
16 S.PUDUR TN-25-012-016-001/580
(PUDUR) 		2925012000NRG23170820221015051 17/08/2022 CHINNALAGI 2925012WL030157 CHINNALAGI 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 CHINNALAGI ()
17 S.PUDUR TN-25-012-016-001/602
(PUDUR) 		2925012000NRG23170820221015053 17/08/2022 Nallammal 2925012WL030157 Nallammal 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Nallammal ()
18 S.PUDUR TN-25-012-016-002/698
(PUDUR) 		2925012000NRG23170820221015031 17/08/2022 Ponnall 2925012WL030156 Ponnall 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Ponnall ()
19 S.PUDUR TN-25-012-016-002/773
(PUDUR) 		2925012000NRG23170820221015032 17/08/2022 RATHIGA 2925012WL030156 RATHIGA 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 RATHIGA ()
20 S.PUDUR TN-25-012-016-002/784
(PUDUR) 		2925012000NRG23170820221015033 17/08/2022 SANGEETHA 2925012WL030156 SANGEETHA 00701 IDIB0PLB001 1500 1500 Processed 25/08/2022 014193862 SANGEETHA ()
21 S.PUDUR TN-25-012-016-002/785
(PUDUR) 		2925012000NRG23170820221015034 17/08/2022 RAJESHWARI 2925012WL030156 RAJESHWARI 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 RAJESHWARI ()
22 S.PUDUR TN-25-012-016-002/786
(PUDUR) 		2925012000NRG23170820221015035 17/08/2022 SUNDARI 2925012WL030156 SUNDARI 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 SUNDARI ()
23 S.PUDUR TN-25-012-016-002/791
(PUDUR) 		2925012000NRG23170820221015036 17/08/2022 MANGAIYAKARASI 2925012WL030156 MANGAIYAKARASI 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 MANGAIYAKARASI ()
24 S.PUDUR TN-25-012-016-002/795
(PUDUR) 		2925012000NRG23170820221015037 17/08/2022 MARIYAMMAL 2925012WL030156 MARIYAMMAL 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 MARIYAMMAL ()
25 S.PUDUR TN-25-012-016-002/798
(PUDUR) 		2925012000NRG23170820221015038 17/08/2022 LATHA 2925012WL030156 LATHA 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 LATHA ()
26 S.PUDUR TN-25-012-016-002/802
(PUDUR) 		2925012000NRG23170820221015039 17/08/2022 JAYA 2925012WL030156 JAYA 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 JAYA ()
27 S.PUDUR TN-25-012-016-002/813
(PUDUR) 		2925012000NRG23170820221015054 17/08/2022 KALAISELVI 2925012WL030157 KALAISELVI 00701 IDIB0PLB001 380 380 Processed 25/08/2022 014193862 KALAISELVI ()
28 S.PUDUR TN-25-012-016-002/829
(PUDUR) 		2925012000NRG23170820221015040 17/08/2022 BOOMATHI 2925012WL030156 BOOMATHI 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 BOOMATHI ()
29 S.PUDUR TN-25-012-016-003/610
(PUDUR) 		2925012000NRG23170820221015056 17/08/2022 Poomani 2925012WL030157 Poomani 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Poomani ()
30 S.PUDUR TN-25-012-016-003/705
(PUDUR) 		2925012000NRG23170820221015059 17/08/2022 Dhanalakshmi 2925012WL030157 Dhanalakshmi 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Dhanalakshmi ()
31 S.PUDUR TN-25-012-016-003/710
(PUDUR) 		2925012000NRG23170820221015060 17/08/2022 Sasikala 2925012WL030157 Sasikala 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Sasikala ()
32 S.PUDUR TN-25-012-016-003/797
(PUDUR) 		2925012000NRG23170820221015061 17/08/2022 SHANMUGAVALLI 2925012WL030157 SHANMUGAVALLI 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 SHANMUGAVALLI ()
33 S.PUDUR TN-25-012-016-003/808
(PUDUR) 		2925012000NRG23170820221015062 17/08/2022 sudha 2925012WL030157 sudha 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 sudha ()
34 S.PUDUR TN-25-012-016-004/700
(PUDUR) 		2925012000NRG23170820221015041 17/08/2022 Jeyalakshmi 2925012WL030156 Jeyalakshmi 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 Jeyalakshmi ()
35 S.PUDUR TN-25-012-016-004/812
(PUDUR) 		2925012000NRG23170820221015005 17/08/2022 SATHIYA 2925012WL030155 SATHIYA 00701 IDIB0PLB001 1140 1140 Processed 25/08/2022 014193862 SATHIYA ()
36 S.PUDUR TN-25-012-016-016/691
(PUDUR) 		2925012000NRG23170820221015088 17/08/2022 KALAIYARASI 2925012WL030158 KALAIYARASI 00701 IDIB0PLB001 1200 1200 Processed 25/08/2022 014193862 KALAIYARASI ()
37 S.PUDUR TN-25-012-016-016/779
(PUDUR) 		2925012000NRG23170820221015089 17/08/2022 valarmathi 2925012WL030158 valarmathi 00701 IDIB0PLB001 1000 1000 Processed 25/08/2022 014193862 valarmathi ()
SubTotal 35950 35950
Total 40630 40630

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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_170822FTO_728959 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 4680
2 S.PUDUR TN2925012_170822FTO_728959 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 35950

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