Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922FTO_839746
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-25-012-004-001/118
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228799 07/09/2022 Manimegalai 2925012WL035724 Manimegalai 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Manimegalai ()
2 S.PUDUR TN-25-012-004-001/174
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228823 07/09/2022 Vellaiyammal 2925012WL035726 Vellaiyammal 00177 IOBA0001225 910 910 Processed 14/10/2022 033431914 Vellaiyammal ()
3 S.PUDUR TN-25-012-004-001/233
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228832 07/09/2022 Revathi 2925012WL035726 Revathi 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Revathi ()
4 S.PUDUR TN-25-012-004-001/265
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228833 07/09/2022 Andiyammal 2925012WL035726 Andiyammal 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Andiyammal ()
5 S.PUDUR TN-25-012-004-001/283
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228834 07/09/2022 Selvi 2925012WL035726 Selvi 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Selvi ()
6 S.PUDUR TN-25-012-004-001/288
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228836 07/09/2022 Amutha 2925012WL035726 Amutha 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Amutha ()
7 S.PUDUR TN-25-012-004-001/306
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228843 07/09/2022 Chitra 2925012WL035726 Chitra 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Chitra ()
8 S.PUDUR TN-25-012-004-001/309
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228846 07/09/2022 Kannammal 2925012WL035726 Kannammal 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Kannammal ()
9 S.PUDUR TN-25-012-004-001/314
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228891 07/09/2022 Padmini 2925012WL035727 Padmini 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Padmini ()
10 S.PUDUR TN-25-012-004-001/323
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228856 07/09/2022 Sivamani 2925012WL035726 Sivamani 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Sivamani ()
11 S.PUDUR TN-25-012-004-001/328
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228857 07/09/2022 Meenatchi 2925012WL035726 Meenatchi 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Meenatchi ()
12 S.PUDUR TN-25-012-004-001/342
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228863 07/09/2022 Parameshwari 2925012WL035726 Parameshwari 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Parameshwari ()
13 S.PUDUR TN-25-012-004-001/37
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228777 07/09/2022 Panchavarnam 2925012WL035723 Panchavarnam 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Panchavarnam ()
14 S.PUDUR TN-25-012-004-001/389
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228813 07/09/2022 Chinnapponnu 2925012WL035725 Chinnapponnu 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Chinnapponnu ()
15 S.PUDUR TN-25-012-004-001/40
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228779 07/09/2022 Ramayee 2925012WL035723 Ramayee 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Ramayee ()
16 S.PUDUR TN-25-012-004-001/46
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228782 07/09/2022 Alagammal 2925012WL035723 Alagammal 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Alagammal ()
17 S.PUDUR TN-25-012-004-001/486
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228802 07/09/2022 Malaichamy 2925012WL035724 Malaichamy 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Malaichamy ()
18 S.PUDUR TN-25-012-004-001/5
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228903 07/09/2022 Palaniyammal 2925012WL035727 Palaniyammal 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Palaniyammal ()
19 S.PUDUR TN-25-012-004-001/501
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228865 07/09/2022 Selvi 2925012WL035726 Selvi 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Selvi ()
20 S.PUDUR TN-25-012-004-001/529
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228866 07/09/2022 Ganeshwari 2925012WL035726 Ganeshwari 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Ganeshwari ()
21 S.PUDUR TN-25-012-004-001/58
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228785 07/09/2022 Alagammal 2925012WL035723 Alagammal 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Alagammal ()
22 S.PUDUR TN-25-012-004-001/66
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228786 07/09/2022 Chinnammal 2925012WL035723 Chinnammal 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Chinnammal ()
23 S.PUDUR TN-25-012-004-003/780
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228870 07/09/2022 Muthukkaruppan 2925012WL035726 Muthukkaruppan 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Muthukkaruppan ()
24 S.PUDUR TN-25-012-004-006/837
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228872 07/09/2022 Anushiya 2925012WL035726 Anushiya 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Anushiya ()
25 S.PUDUR TN-25-012-004-007/773
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228819 07/09/2022 Anandhi 2925012WL035725 Anandhi 00177 IOBA0001225 1686 1686 Processed 14/10/2022 033431914 Anandhi ()
26 S.PUDUR TN-25-012-004-007/790
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228820 07/09/2022 Alagumani 2925012WL035725 Alagumani 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Alagumani ()
27 S.PUDUR TN-25-012-004-009/796
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228873 07/09/2022 Parameshwari 2925012WL035726 Parameshwari 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Parameshwari ()
28 S.PUDUR TN-25-012-004-009/808
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23070920221228874 07/09/2022 Amaravathi 2925012WL035726 Amaravathi 00177 IOBA0001225 1092 1092 Processed 14/10/2022 033431914 Amaravathi ()
SubTotal 30988 30988
Total 30988 30988

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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_070922FTO_839746 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 28804
2 S.PUDUR TN2925012_070922FTO_839746 Indian Overseas Bank IOBA0001225 Puluthipatti 2184

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