Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_221122FTO_1185084
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-25-012-013-013/854
(NEDUVAYAL) 		2925012000NRG23221120221724774 22/11/2022 Banupriya 2925012WL050905 Banupriya 00177 IOBA0001913 1080 1080 Processed 09/12/2022 026441358 Banupriya ()
SubTotal 1080 1080
2 S.PUDUR TN-25-012-013-001/302
(NEDUVAYAL) 		2925012000NRG23221120221724749 22/11/2022 Savurabevi 2925012WL050905 Savurabevi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441358 Savurabevi ()
3 S.PUDUR TN-25-012-013-001/606
(NEDUVAYAL) 		2925012000NRG23221120221724759 22/11/2022 Pushpam 2925012WL050905 Pushpam 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441358 Pushpam ()
SubTotal 2160 2160
4 S.PUDUR TN-25-012-013-001/605
(NEDUVAYAL) 		2925012000NRG23221120221724758 22/11/2022 SOMASUNDARAM 2925012WL050905 SOMASUNDARAM 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 SOMASUNDARAM ()
5 S.PUDUR TN-25-012-013-001/85
(NEDUVAYAL) 		2925012000NRG23221120221724764 22/11/2022 Pothumponnu 2925012WL050905 Pothumponnu 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 Pothumponnu ()
6 S.PUDUR TN-25-012-013-013/753
(NEDUVAYAL) 		2925012000NRG23221120221724769 22/11/2022 MUTHULAKSHMI 2925012WL050905 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026441358 MUTHULAKSHMI ()
7 S.PUDUR TN-25-012-013-013/784
(NEDUVAYAL) 		2925012000NRG23221120221724770 22/11/2022 TAMILARASI 2925012WL050905 TAMILARASI 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 TAMILARASI ()
8 S.PUDUR TN-25-012-013-013/791
(NEDUVAYAL) 		2925012000NRG23221120221724771 22/11/2022 PONMANI 2925012WL050905 PONMANI 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 PONMANI ()
9 S.PUDUR TN-25-012-013-013/831
(NEDUVAYAL) 		2925012000NRG23221120221724772 22/11/2022 Sathyavathi 2925012WL050905 Sathyavathi 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 Sathyavathi ()
10 S.PUDUR TN-25-012-013-013/841
(NEDUVAYAL) 		2925012000NRG23221120221724773 22/11/2022 Saranya 2925012WL050905 Saranya 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 Saranya ()
11 S.PUDUR TN-25-012-013-013/862
(NEDUVAYAL) 		2925012000NRG23221120221724775 22/11/2022 Selvi 2925012WL050905 Selvi 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441358 Selvi ()
SubTotal 8280 8280
Total 11520 11520

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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_221122FTO_1185084 Indian Overseas Bank IOBA0001913 S.PUDUR 1080
2 S.PUDUR TN2925012_221122FTO_1185084 Pandyan Grama Bank IOBA0PGB001 S.Pudur 1080
3 S.PUDUR TN2925012_221122FTO_1185084 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1080
4 S.PUDUR TN2925012_221122FTO_1185084 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 8280

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