Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822FTO_751839
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-25-012-009-001/217
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055801 22/08/2022 VASANTHA 2925012WL031288 VASANTHA 00176 IDIB000U028 925 925 Processed 27/08/2022 014512507 VASANTHA ()
2 S.PUDUR TN-25-012-009-001/314
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055831 22/08/2022 S BAKKIAM 2925012WL031288 S BAKKIAM 00176 IDIB000U028 1110 1110 Processed 27/08/2022 014512507 S BAKKIAM ()
3 S.PUDUR TN-25-012-009-001/314
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055830 22/08/2022 SIVALINGAM 2925012WL031288 SIVALINGAM 00176 IDIB000U028 1110 1110 Processed 27/08/2022 014512507 SIVALINGAM ()
4 S.PUDUR TN-25-012-009-001/4
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055838 22/08/2022 Thirupathi 2925012WL031288 Thirupathi 00176 IDIB000U028 1110 1110 Processed 27/08/2022 014512507 Thirupathi ()
5 S.PUDUR TN-25-012-009-001/453
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055842 22/08/2022 Selvi 2925012WL031288 Selvi 00176 IDIB000U028 1110 1110 Processed 27/08/2022 014512507 Selvi ()
6 S.PUDUR TN-25-012-009-001/461
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055845 22/08/2022 SHANMUGAVALLI M 2925012WL031288 SHANMUGAVALLI M 00176 IDIB000U028 925 925 Processed 27/08/2022 014512507 SHANMUGAVALLI M ()
7 S.PUDUR TN-25-012-009-009/465
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055849 22/08/2022 Adaikalam Chinnaiah 2925012WL031288 Adaikalam Chinnaiah 00176 IDIB000U028 1686 1686 Processed 27/08/2022 014512507 Adaikalam Chinnaiah ()
8 S.PUDUR TN-25-012-009-010/295
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055850 22/08/2022 C CHINNAMMAL 2925012WL031288 C CHINNAMMAL 00176 IDIB000U028 925 925 Processed 27/08/2022 014512507 C CHINNAMMAL ()
SubTotal 8901 8901
9 S.PUDUR TN-25-012-009-001/457
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055844 22/08/2022 M LAKSHMI 2925012WL031288 M LAKSHMI 00177 IOBA0001913 740 740 Processed 28/08/2022 014512507 M LAKSHMI ()
SubTotal 740 740
10 S.PUDUR TN-25-012-009-001/277
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055824 22/08/2022 Raju 2925012WL031288 Raju 00328 IOBA0PGB001 740 740 Processed 27/08/2022 014512507 Raju ()
11 S.PUDUR TN-25-012-009-001/408
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055839 22/08/2022 Lakshmi 2925012WL031288 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 27/08/2022 014512507 Lakshmi ()
12 S.PUDUR TN-25-012-009-001/409
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055840 22/08/2022 Selvam 2925012WL031288 Selvam 00328 IOBA0PGB001 925 925 Processed 27/08/2022 014512507 Selvam ()
SubTotal 2775 2775
13 S.PUDUR TN-25-012-009-001/267
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055820 22/08/2022 MEENAL 2925012WL031288 MEENAL 00701 IDIB0PLB001 1110 1110 Processed 27/08/2022 014512507 MEENAL ()
14 S.PUDUR TN-25-012-009-001/284
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055827 22/08/2022 Alagu 2925012WL031288 Alagu 00701 IDIB0PLB001 1110 1110 Processed 27/08/2022 014512507 Alagu ()
15 S.PUDUR TN-25-012-009-001/440
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055841 22/08/2022 Kumarappan 2925012WL031288 Kumarappan 00701 IDIB0PLB001 740 740 Processed 27/08/2022 014512507 Kumarappan ()
16 S.PUDUR TN-25-012-009-001/456
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055843 22/08/2022 Pesali 2925012WL031288 Pesali 00701 IDIB0PLB001 925 925 Processed 27/08/2022 014512507 Pesali ()
17 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055846 22/08/2022 SELVI 2925012WL031288 SELVI 00701 IDIB0PLB001 740 740 Rejected 01/09/2022 014512507 No Such Account
18 S.PUDUR TN-25-012-009-001/470
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055847 22/08/2022 REVATHI 2925012WL031288 REVATHI 00701 IDIB0PLB001 740 740 Processed 27/08/2022 014512507 REVATHI ()
19 S.PUDUR TN-25-012-009-009/424
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055848 22/08/2022 Ranjitha 2925012WL031288 Ranjitha 00701 IDIB0PLB001 370 370 Processed 27/08/2022 014512507 Ranjitha ()
20 S.PUDUR TN-25-012-009-010/410
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055852 22/08/2022 Jeyalakshmi 2925012WL031288 Jeyalakshmi 00701 IDIB0PLB001 185 185 Processed 27/08/2022 014512507 Jeyalakshmi ()
21 S.PUDUR TN-25-012-009-010/437
(MANTHAGUDIPATTI) 		2925012000NRG23220820221055853 22/08/2022 Punitha 2925012WL031288 Punitha 00701 IDIB0PLB001 1110 1110 Processed 27/08/2022 014512507 Punitha ()
SubTotal 7030 7030
Total 19446 19446

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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_220822FTO_751839 Indian Bank IDIB000U028 ULAGAMPATTI 8901
2 S.PUDUR TN2925012_220822FTO_751839 Indian Overseas Bank IOBA0001913 S.PUDUR 740
3 S.PUDUR TN2925012_220822FTO_751839 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2775
4 S.PUDUR TN2925012_220822FTO_751839 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7030

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