Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280622FTO_436367
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-25-012-016-004/777
(PUDUR) 		2925012000NRG23280620220527989 28/06/2022 Vellaiammal 2925012WL016286 Vellaiammal 00177 IOBA0001913 1686 1686 Processed 01/07/2022 022861793 Vellaiammal ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-016-001/154
(PUDUR) 		2925012000NRG23280620220528422 28/06/2022 Vellaiyammal 2925012WL016294 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 01/07/2022 022861793 Vellaiyammal ()
3 S.PUDUR TN-25-012-016-001/170
(PUDUR) 		2925012000NRG23280620220528082 28/06/2022 Mallika 2925012WL016289 Mallika 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Mallika ()
4 S.PUDUR TN-25-012-016-001/244
(PUDUR) 		2925012000NRG23280620220528145 28/06/2022 Packiyam 2925012WL016290 Packiyam 00328 IOBA0PGB001 1050 1050 Processed 01/07/2022 022861793 Packiyam ()
5 S.PUDUR TN-25-012-016-016/675
(PUDUR) 		2925012000NRG23280620220528466 28/06/2022 saranya 2925012WL016294 saranya 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861793 saranya ()
6 S.PUDUR TN-25-012-016-016/693
(PUDUR) 		2925012000NRG23280620220528124 28/06/2022 Chittal 2925012WL016289 Chittal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Chittal ()
7 S.PUDUR TN-25-012-016-016/708
(PUDUR) 		2925012000NRG23280620220528126 28/06/2022 Dhanalakshmi 2925012WL016289 Dhanalakshmi 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Dhanalakshmi ()
SubTotal 6900 6900
8 S.PUDUR TN-25-012-016-001/155
(PUDUR) 		2925012000NRG23280620220528080 28/06/2022 Palaniyammal 2925012WL016289 Palaniyammal 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Palaniyammal ()
9 S.PUDUR TN-25-012-016-001/186
(PUDUR) 		2925012000NRG23280620220528423 28/06/2022 Pidari 2925012WL016294 Pidari 00701 IDIB0PLB001 925 925 Processed 01/07/2022 022861793 Pidari ()
10 S.PUDUR TN-25-012-016-001/200
(PUDUR) 		2925012000NRG23280620220528140 28/06/2022 KESAMMAL 2925012WL016290 KESAMMAL 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 KESAMMAL ()
11 S.PUDUR TN-25-012-016-001/206
(PUDUR) 		2925012000NRG23280620220528141 28/06/2022 Palaniyayee 2925012WL016290 Palaniyayee 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 Palaniyayee ()
12 S.PUDUR TN-25-012-016-001/212
(PUDUR) 		2925012000NRG23280620220527985 28/06/2022 Vellaiyammal 2925012WL016286 Vellaiyammal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Vellaiyammal ()
13 S.PUDUR TN-25-012-016-001/242
(PUDUR) 		2925012000NRG23280620220528144 28/06/2022 CHINNAMMAL 2925012WL016290 CHINNAMMAL 00701 IDIB0PLB001 1050 1050 Processed 01/07/2022 022861793 CHINNAMMAL ()
14 S.PUDUR TN-25-012-016-001/247
(PUDUR) 		2925012000NRG23280620220528087 28/06/2022 Seethalakshmi 2925012WL016289 Seethalakshmi 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Seethalakshmi ()
15 S.PUDUR TN-25-012-016-001/249
(PUDUR) 		2925012000NRG23280620220528088 28/06/2022 MALARIVIZHI 2925012WL016289 MALARIVIZHI 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 MALARIVIZHI ()
16 S.PUDUR TN-25-012-016-001/250
(PUDUR) 		2925012000NRG23280620220528146 28/06/2022 Rani 2925012WL016290 Rani 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 Rani ()
17 S.PUDUR TN-25-012-016-001/252
(PUDUR) 		2925012000NRG23280620220528425 28/06/2022 VELLAIYAMMAL 2925012WL016294 VELLAIYAMMAL 00701 IDIB0PLB001 925 925 Processed 01/07/2022 022861793 VELLAIYAMMAL ()
18 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23280620220528435 28/06/2022 MAHALINGAM 2925012WL016294 MAHALINGAM 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 MAHALINGAM ()
19 S.PUDUR TN-25-012-016-001/331
(PUDUR) 		2925012000NRG23280620220528441 28/06/2022 Lakshmi 2925012WL016294 Lakshmi 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 Lakshmi ()
20 S.PUDUR TN-25-012-016-001/34
(PUDUR) 		2925012000NRG23280620220528151 28/06/2022 Gopaal 2925012WL016290 Gopaal 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861793 Gopaal ()
21 S.PUDUR TN-25-012-016-001/51
(PUDUR) 		2925012000NRG23280620220528447 28/06/2022 RAJESHWARI 2925012WL016294 RAJESHWARI 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 RAJESHWARI ()
22 S.PUDUR TN-25-012-016-001/528
(PUDUR) 		2925012000NRG23280620220528174 28/06/2022 Rajathi 2925012WL016290 Rajathi 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 Rajathi ()
23 S.PUDUR TN-25-012-016-001/580
(PUDUR) 		2925012000NRG23280620220528451 28/06/2022 CHINNALAGI 2925012WL016294 CHINNALAGI 00701 IDIB0PLB001 185 185 Processed 01/07/2022 022861793 CHINNALAGI ()
24 S.PUDUR TN-25-012-016-001/602
(PUDUR) 		2925012000NRG23280620220528454 28/06/2022 Nallammal 2925012WL016294 Nallammal 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 Nallammal ()
25 S.PUDUR TN-25-012-016-001/712
(PUDUR) 		2925012000NRG23280620220528115 28/06/2022 PANJAVARNAM 2925012WL016289 PANJAVARNAM 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 PANJAVARNAM ()
26 S.PUDUR TN-25-012-016-001/80
(PUDUR) 		2925012000NRG23280620220528189 28/06/2022 AMSAVALLI 2925012WL016290 AMSAVALLI 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 AMSAVALLI ()
27 S.PUDUR TN-25-012-016-002/478
(PUDUR) 		2925012000NRG23280620220528191 28/06/2022 ALAGAMMAL 2925012WL016290 ALAGAMMAL 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 ALAGAMMAL ()
28 S.PUDUR TN-25-012-016-002/686
(PUDUR) 		2925012000NRG23280620220528194 28/06/2022 Revathi 2925012WL016290 Revathi 00701 IDIB0PLB001 1050 1050 Processed 01/07/2022 022861793 Revathi ()
29 S.PUDUR TN-25-012-016-002/699
(PUDUR) 		2925012000NRG23280620220528195 28/06/2022 NACHI 2925012WL016290 NACHI 00701 IDIB0PLB001 1050 1050 Processed 01/07/2022 022861793 NACHI ()
30 S.PUDUR TN-25-012-016-002/702
(PUDUR) 		2925012000NRG23280620220528196 28/06/2022 Rajamani 2925012WL016290 Rajamani 00701 IDIB0PLB001 1050 1050 Processed 01/07/2022 022861793 Rajamani ()
31 S.PUDUR TN-25-012-016-002/771
(PUDUR) 		2925012000NRG23280620220528198 28/06/2022 Dhanalakshmi 2925012WL016290 Dhanalakshmi 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 Dhanalakshmi ()
32 S.PUDUR TN-25-012-016-002/784
(PUDUR) 		2925012000NRG23280620220528199 28/06/2022 SANGEETHA 2925012WL016290 SANGEETHA 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 SANGEETHA ()
33 S.PUDUR TN-25-012-016-002/813
(PUDUR) 		2925012000NRG23280620220528456 28/06/2022 KALAISELVI 2925012WL016294 KALAISELVI 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 KALAISELVI ()
34 S.PUDUR TN-25-012-016-002/819
(PUDUR) 		2925012000NRG23280620220528200 28/06/2022 MALLIKA 2925012WL016290 MALLIKA 00701 IDIB0PLB001 875 875 Processed 01/07/2022 022861793 MALLIKA ()
35 S.PUDUR TN-25-012-016-003/610
(PUDUR) 		2925012000NRG23280620220528459 28/06/2022 Poomani 2925012WL016294 Poomani 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 Poomani ()
36 S.PUDUR TN-25-012-016-003/705
(PUDUR) 		2925012000NRG23280620220528462 28/06/2022 Dhanalakshmi 2925012WL016294 Dhanalakshmi 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 Dhanalakshmi ()
37 S.PUDUR TN-25-012-016-003/710
(PUDUR) 		2925012000NRG23280620220528463 28/06/2022 Sasikala 2925012WL016294 Sasikala 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 Sasikala ()
38 S.PUDUR TN-25-012-016-003/797
(PUDUR) 		2925012000NRG23280620220528464 28/06/2022 SHANMUGAVALLI 2925012WL016294 SHANMUGAVALLI 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 SHANMUGAVALLI ()
39 S.PUDUR TN-25-012-016-003/808
(PUDUR) 		2925012000NRG23280620220528465 28/06/2022 sudha 2925012WL016294 sudha 00701 IDIB0PLB001 1110 1110 Processed 01/07/2022 022861793 sudha ()
40 S.PUDUR TN-25-012-016-016/637
(PUDUR) 		2925012000NRG23280620220528119 28/06/2022 Ananthi 2925012WL016289 Ananthi 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Ananthi ()
41 S.PUDUR TN-25-012-016-016/690
(PUDUR) 		2925012000NRG23280620220528123 28/06/2022 Karuppaiyee 2925012WL016289 Karuppaiyee 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Karuppaiyee ()
42 S.PUDUR TN-25-012-016-016/694
(PUDUR) 		2925012000NRG23280620220528125 28/06/2022 Pothumponnu 2925012WL016289 Pothumponnu 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Pothumponnu ()
43 S.PUDUR TN-25-012-016-016/709
(PUDUR) 		2925012000NRG23280620220528127 28/06/2022 Saranya 2925012WL016289 Saranya 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Saranya ()
44 S.PUDUR TN-25-012-016-016/769
(PUDUR) 		2925012000NRG23280620220528128 28/06/2022 Mallika 2925012WL016289 Mallika 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Mallika ()
45 S.PUDUR TN-25-012-016-016/778
(PUDUR) 		2925012000NRG23280620220528129 28/06/2022 SAVARIAMMAL 2925012WL016289 SAVARIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 SAVARIAMMAL ()
46 S.PUDUR TN-25-012-016-016/800
(PUDUR) 		2925012000NRG23280620220528130 28/06/2022 BALAMAAL 2925012WL016289 BALAMAAL 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 BALAMAAL ()
47 S.PUDUR TN-25-012-016-016/805
(PUDUR) 		2925012000NRG23280620220528131 28/06/2022 PIRAMILA 2925012WL016289 PIRAMILA 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 PIRAMILA ()
SubTotal 41356 41356
Total 49942 49942

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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_280622FTO_436367 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_280622FTO_436367 Pandyan Grama Bank IOBA0PGB001 V.Pudur 6900
3 S.PUDUR TN2925012_280622FTO_436367 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 41356

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