Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050422FTO_30290
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-25-012-007-001/236
(KUNNATHUR) 		2925012000NRG22050420222652810 05/04/2022 Ranimuthu 2925012WL069326 Ranimuthu 00177 IOBA0001225 630 630 Processed 05/05/2022 020520398 Ranimuthu ()
2 S.PUDUR TN-25-012-007-001/237
(KUNNATHUR) 		2925012000NRG22050420222652811 05/04/2022 Nallammal 2925012WL069326 Nallammal 00177 IOBA0001225 1260 1260 Processed 05/05/2022 020520398 Nallammal ()
3 S.PUDUR TN-25-012-007-001/251
(KUNNATHUR) 		2925012000NRG22050420222652813 05/04/2022 Karuppaiah 2925012WL069326 Karuppaiah 00177 IOBA0001225 1260 1260 Processed 05/05/2022 020520398 Karuppaiah ()
4 S.PUDUR TN-25-012-007-001/275
(KUNNATHUR) 		2925012000NRG22050420222652777 05/04/2022 Kathammal 2925012WL069325 Kathammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Kathammal ()
5 S.PUDUR TN-25-012-007-001/323
(KUNNATHUR) 		2925012000NRG22050420222652787 05/04/2022 Panjavarnam 2925012WL069325 Panjavarnam 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Panjavarnam ()
6 S.PUDUR TN-25-012-007-001/453
(KUNNATHUR) 		2925012000NRG22050420222652793 05/04/2022 Alagu 2925012WL069325 Alagu 00177 IOBA0001225 320 320 Processed 05/05/2022 020520398 Alagu ()
7 S.PUDUR TN-25-012-007-001/57
(KUNNATHUR) 		2925012000NRG22050420222652795 05/04/2022 Meenatchi 2925012WL069325 Meenatchi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Meenatchi ()
8 S.PUDUR TN-25-012-007-001/92
(KUNNATHUR) 		2925012000NRG22050420222652797 05/04/2022 Nallammal 2925012WL069325 Nallammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Nallammal ()
9 S.PUDUR TN-25-012-007-005/497
(KUNNATHUR) 		2925012000NRG22050420222652800 05/04/2022 Kalaiyarasi 2925012WL069325 Kalaiyarasi 00177 IOBA0001225 640 640 Processed 05/05/2022 020520398 Kalaiyarasi ()
10 S.PUDUR TN-25-012-007-005/553
(KUNNATHUR) 		2925012000NRG22050420222652802 05/04/2022 Vijayalakshmi 2925012WL069325 Vijayalakshmi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Vijayalakshmi ()
11 S.PUDUR TN-25-012-007-005/560
(KUNNATHUR) 		2925012000NRG22050420222652803 05/04/2022 Jayalakshmi 2925012WL069325 Jayalakshmi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Jayalakshmi ()
12 S.PUDUR TN-25-012-007-005/561
(KUNNATHUR) 		2925012000NRG22050420222652804 05/04/2022 Revathi 2925012WL069325 Revathi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Revathi ()
13 S.PUDUR TN-25-012-007-005/564
(KUNNATHUR) 		2925012000NRG22050420222652805 05/04/2022 Nithyakalyani 2925012WL069325 Nithyakalyani 00177 IOBA0001225 480 480 Processed 05/05/2022 020520398 Nithyakalyani ()
14 S.PUDUR TN-25-012-007-005/585
(KUNNATHUR) 		2925012000NRG22050420222652838 05/04/2022 Alagu 2925012WL069326 Alagu 00177 IOBA0001225 1260 1260 Processed 05/05/2022 020520398 Alagu ()
15 S.PUDUR TN-25-012-007-005/599
(KUNNATHUR) 		2925012000NRG22050420222652839 05/04/2022 Alagu 2925012WL069326 Alagu 00177 IOBA0001225 1260 1260 Processed 05/05/2022 020520398 Alagu ()
16 S.PUDUR TN-25-012-007-005/605
(KUNNATHUR) 		2925012000NRG22050420222652840 05/04/2022 Kavitha 2925012WL069326 Kavitha 00177 IOBA0001225 1050 1050 Processed 05/05/2022 020520398 Kavitha ()
17 S.PUDUR TN-25-012-007-007/577
(KUNNATHUR) 		2925012000NRG22050420222652806 05/04/2022 Elishabethrani 2925012WL069325 Elishabethrani 00177 IOBA0001225 1620 1620 Processed 05/05/2022 020520398 Elishabethrani ()
SubTotal 16020 16020
Total 16020 16020

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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_30290 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 15060
2 S.PUDUR TN2925012_050422FTO_30290 Indian Overseas Bank IOBA0001225 Puluthipatti 960

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