Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_141022FTO_1009175
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-25-012-018-001/103
(PULUTHIPATTI) 		2925012000NRG23141020221480233 14/10/2022 Manokaran 2925012WL043288 Manokaran 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Manokaran ()
2 S.PUDUR TN-25-012-018-001/105
(PULUTHIPATTI) 		2925012000NRG23141020221480234 14/10/2022 kannan 2925012WL043288 kannan 00177 IOBA0001225 850 850 Processed 26/10/2022 010578461 kannan ()
3 S.PUDUR TN-25-012-018-001/134
(PULUTHIPATTI) 		2925012000NRG23141020221480237 14/10/2022 Ponnaiah 2925012WL043288 Ponnaiah 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Ponnaiah ()
4 S.PUDUR TN-25-012-018-001/229
(PULUTHIPATTI) 		2925012000NRG23141020221480241 14/10/2022 PERUMAL 2925012WL043288 PERUMAL 00177 IOBA0001225 680 680 Processed 26/10/2022 010578461 PERUMAL ()
5 S.PUDUR TN-25-012-018-001/261
(PULUTHIPATTI) 		2925012000NRG23141020221480242 14/10/2022 Eswari 2925012WL043288 Eswari 00177 IOBA0001225 680 680 Processed 26/10/2022 010578461 Eswari ()
6 S.PUDUR TN-25-012-018-001/281
(PULUTHIPATTI) 		2925012000NRG23141020221480245 14/10/2022 Chinnathambi 2925012WL043288 Chinnathambi 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Chinnathambi ()
7 S.PUDUR TN-25-012-018-001/326
(PULUTHIPATTI) 		2925012000NRG23141020221480250 14/10/2022 PAPPUSAMY 2925012WL043288 PAPPUSAMY 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 PAPPUSAMY ()
8 S.PUDUR TN-25-012-018-001/409
(PULUTHIPATTI) 		2925012000NRG23141020221480256 14/10/2022 Shenbagavalli 2925012WL043288 Shenbagavalli 00177 IOBA0001225 1686 1686 Processed 26/10/2022 010578461 Shenbagavalli ()
9 S.PUDUR TN-25-012-018-001/482
(PULUTHIPATTI) 		2925012000NRG23141020221480262 14/10/2022 Amirtham 2925012WL043288 Amirtham 00177 IOBA0001225 1686 1686 Processed 26/10/2022 010578461 Amirtham ()
10 S.PUDUR TN-25-012-018-001/624
(PULUTHIPATTI) 		2925012000NRG23141020221480272 14/10/2022 Sembayee 2925012WL043288 Sembayee 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Sembayee ()
11 S.PUDUR TN-25-012-018-001/679
(PULUTHIPATTI) 		2925012000NRG23141020221480274 14/10/2022 Anandhavalli 2925012WL043288 Anandhavalli 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Anandhavalli ()
12 S.PUDUR TN-25-012-018-001/680
(PULUTHIPATTI) 		2925012000NRG23141020221480275 14/10/2022 chandra 2925012WL043288 chandra 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 chandra ()
13 S.PUDUR TN-25-012-018-002/642
(PULUTHIPATTI) 		2925012000NRG23141020221480278 14/10/2022 Amsavalli 2925012WL043288 Amsavalli 00177 IOBA0001225 850 850 Processed 26/10/2022 010578461 Amsavalli ()
14 S.PUDUR TN-25-012-018-002/669
(PULUTHIPATTI) 		2925012000NRG23141020221480279 14/10/2022 Banumathi 2925012WL043288 Banumathi 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Banumathi ()
15 S.PUDUR TN-25-012-018-002/689
(PULUTHIPATTI) 		2925012000NRG23141020221480280 14/10/2022 Lakshmi 2925012WL043288 Lakshmi 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Lakshmi ()
16 S.PUDUR TN-25-012-018-002/691
(PULUTHIPATTI) 		2925012000NRG23141020221480281 14/10/2022 Vellaichamy 2925012WL043288 Vellaichamy 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Vellaichamy ()
17 S.PUDUR TN-25-012-018-002/693
(PULUTHIPATTI) 		2925012000NRG23141020221480282 14/10/2022 Ramyee 2925012WL043288 Ramyee 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Ramyee ()
18 S.PUDUR TN-25-012-018-002/726
(PULUTHIPATTI) 		2925012000NRG23141020221480283 14/10/2022 Thavamani 2925012WL043288 Thavamani 00177 IOBA0001225 850 850 Processed 26/10/2022 010578461 Thavamani ()
19 S.PUDUR TN-25-012-018-003/694
(PULUTHIPATTI) 		2925012000NRG23141020221480284 14/10/2022 Saharbanu 2925012WL043288 Saharbanu 00177 IOBA0001225 680 680 Processed 26/10/2022 010578461 Saharbanu ()
20 S.PUDUR TN-25-012-018-003/699
(PULUTHIPATTI) 		2925012000NRG23141020221480285 14/10/2022 Meharnisha 2925012WL043288 Meharnisha 00177 IOBA0001225 680 680 Processed 26/10/2022 010578461 Meharnisha ()
21 S.PUDUR TN-25-012-018-003/701
(PULUTHIPATTI) 		2925012000NRG23141020221480286 14/10/2022 Vijaya 2925012WL043288 Vijaya 00177 IOBA0001225 680 680 Processed 26/10/2022 010578461 Vijaya ()
22 S.PUDUR TN-25-012-018-004/378
(PULUTHIPATTI) 		2925012000NRG23141020221480224 14/10/2022 Rajkumar 2925012WL043286 Rajkumar 00177 IOBA0001225 1375 1375 Processed 26/10/2022 010578461 Rajkumar ()
23 S.PUDUR TN-25-012-018-018/666
(PULUTHIPATTI) 		2925012000NRG23141020221480225 14/10/2022 Yasothai 2925012WL043286 Yasothai 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Yasothai ()
24 S.PUDUR TN-25-012-018-018/709
(PULUTHIPATTI) 		2925012000NRG23141020221480227 14/10/2022 Kavitha 2925012WL043286 Kavitha 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 Kavitha ()
25 S.PUDUR TN-25-012-018-018/748
(PULUTHIPATTI) 		2925012000NRG23141020221480228 14/10/2022 RAJALAKSHMI 2925012WL043286 RAJALAKSHMI 00177 IOBA0001225 1020 1020 Processed 26/10/2022 010578461 RAJALAKSHMI ()
SubTotal 24977 24977
26 S.PUDUR TN-25-012-018-018/674
(PULUTHIPATTI) 		2925012000NRG23141020221480226 14/10/2022 Murugeswari 2925012WL043286 Murugeswari 00328 IOBA0PGB001 850 850 Processed 26/10/2022 010578461 Murugeswari ()
SubTotal 850 850
Total 25827 25827

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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_141022FTO_1009175 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 24977
2 S.PUDUR TN2925012_141022FTO_1009175 Pandyan Grama Bank IOBA0PGB001 V.Pudur 850

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