Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922FTO_838777
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-25-012-020-001/475
(VALASAIPATTI) 		2925012000NRG23070920221224400 07/09/2022 Sunthari 2925012WL035602 Sunthari 00177 IOBA0001913 1686 1686 Processed 14/10/2022 033431914 Sunthari ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-020-001/236
(VALASAIPATTI) 		2925012000NRG23070920221224363 07/09/2022 Dhakshinamoorthy 2925012WL035602 Dhakshinamoorthy 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431914 Dhakshinamoorthy ()
3 S.PUDUR TN-25-012-020-001/271
(VALASAIPATTI) 		2925012000NRG23070920221224366 07/09/2022 Avvavi Beevi 2925012WL035602 Avvavi Beevi 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431914 Avvavi Beevi ()
4 S.PUDUR TN-25-012-020-001/377
(VALASAIPATTI) 		2925012000NRG23070920221224371 07/09/2022 Vellaisamy 2925012WL035602 Vellaisamy 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431914 Vellaisamy ()
5 S.PUDUR TN-25-012-020-001/438
(VALASAIPATTI) 		2925012000NRG23070920221224397 07/09/2022 Amutha 2925012WL035602 Amutha 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431914 Amutha ()
6 S.PUDUR TN-25-012-020-001/540
(VALASAIPATTI) 		2925012000NRG23070920221224401 07/09/2022 SELVARANI 2925012WL035602 SELVARANI 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431914 SELVARANI ()
SubTotal 5850 5850
7 S.PUDUR TN-25-012-020-001/260
(VALASAIPATTI) 		2925012000NRG23070920221224364 07/09/2022 Muthulakshmi 2925012WL035602 Muthulakshmi 00701 IDIB0PLB001 390 390 Processed 13/10/2022 033431914 Muthulakshmi ()
8 S.PUDUR TN-25-012-020-001/262
(VALASAIPATTI) 		2925012000NRG23070920221224365 07/09/2022 Indira 2925012WL035602 Indira 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 Indira ()
9 S.PUDUR TN-25-012-020-001/390
(VALASAIPATTI) 		2925012000NRG23070920221224381 07/09/2022 KAVIYA 2925012WL035602 KAVIYA 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 KAVIYA ()
10 S.PUDUR TN-25-012-020-001/410
(VALASAIPATTI) 		2925012000NRG23070920221224388 07/09/2022 Manimagalai 2925012WL035602 Manimagalai 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 Manimagalai ()
11 S.PUDUR TN-25-012-020-001/411
(VALASAIPATTI) 		2925012000NRG23070920221224389 07/09/2022 SONIA 2925012WL035602 SONIA 00701 IDIB0PLB001 975 975 Processed 13/10/2022 033431914 SONIA ()
12 S.PUDUR TN-25-012-020-001/692
(VALASAIPATTI) 		2925012000NRG23070920221224407 07/09/2022 Chinnammal 2925012WL035602 Chinnammal 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 Chinnammal ()
13 S.PUDUR TN-25-012-020-007/757
(VALASAIPATTI) 		2925012000NRG23070920221224408 07/09/2022 KUMAR 2925012WL035602 KUMAR 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 KUMAR ()
14 S.PUDUR TN-25-012-020-020/721
(VALASAIPATTI) 		2925012000NRG23070920221224409 07/09/2022 SARASU 2925012WL035602 SARASU 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 SARASU ()
15 S.PUDUR TN-25-012-020-020/735
(VALASAIPATTI) 		2925012000NRG23070920221224410 07/09/2022 MAHESHWARI 2925012WL035602 MAHESHWARI 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 MAHESHWARI ()
16 S.PUDUR TN-25-012-020-020/762
(VALASAIPATTI) 		2925012000NRG23070920221224411 07/09/2022 Sarojaadevi 2925012WL035602 Sarojaadevi 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 Sarojaadevi ()
17 S.PUDUR TN-25-012-020-020/763
(VALASAIPATTI) 		2925012000NRG23070920221224412 07/09/2022 Vijayalakshmi 2925012WL035602 Vijayalakshmi 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431914 Vijayalakshmi ()
SubTotal 11895 11895
Total 19431 19431

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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_070922FTO_838777 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_070922FTO_838777 Pandyan Grama Bank IOBA0PGB001 V.Pudur 5850
3 S.PUDUR TN2925012_070922FTO_838777 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1170
4 S.PUDUR TN2925012_070922FTO_838777 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 10725

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