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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122FTO_1204958
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-25-012-020-001/709
(VALASAIPATTI) 		2925012000NRG23271120221757089 27/11/2022 Veeramalai 2925012WL051993 Veeramalai 00177 IOBA0001913 1110 1110 Processed 07/12/2022 019838647 Veeramalai ()
SubTotal 1110 1110
2 S.PUDUR TN-25-012-020-001/123
(VALASAIPATTI) 		2925012000NRG23271120221757048 27/11/2022 SELVI 2925012WL051993 SELVI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 SELVI ()
3 S.PUDUR TN-25-012-020-001/128
(VALASAIPATTI) 		2925012000NRG23271120221757050 27/11/2022 Amirtham 2925012WL051993 Amirtham 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 Amirtham ()
4 S.PUDUR TN-25-012-020-001/137
(VALASAIPATTI) 		2925012000NRG23271120221757052 27/11/2022 PALANIYAMMAL 2925012WL051993 PALANIYAMMAL 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 PALANIYAMMAL ()
5 S.PUDUR TN-25-012-020-001/325
(VALASAIPATTI) 		2925012000NRG23271120221757054 27/11/2022 CHITRA 2925012WL051993 CHITRA 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 CHITRA ()
6 S.PUDUR TN-25-012-020-001/346
(VALASAIPATTI) 		2925012000NRG23271120221757056 27/11/2022 CHINNANDI 2925012WL051993 CHINNANDI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 CHINNANDI ()
7 S.PUDUR TN-25-012-020-001/450
(VALASAIPATTI) 		2925012000NRG23271120221757063 27/11/2022 VANITHA 2925012WL051993 VANITHA 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 VANITHA ()
8 S.PUDUR TN-25-012-020-001/578
(VALASAIPATTI) 		2925012000NRG23271120221757074 27/11/2022 MARIYAMMAL 2925012WL051993 MARIYAMMAL 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 MARIYAMMAL ()
9 S.PUDUR TN-25-012-020-001/580
(VALASAIPATTI) 		2925012000NRG23271120221757075 27/11/2022 chinnammal 2925012WL051993 chinnammal 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 chinnammal ()
10 S.PUDUR TN-25-012-020-001/589
(VALASAIPATTI) 		2925012000NRG23271120221757076 27/11/2022 Meenakshi 2925012WL051993 Meenakshi 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 Meenakshi ()
11 S.PUDUR TN-25-012-020-001/608
(VALASAIPATTI) 		2925012000NRG23271120221757079 27/11/2022 RATHIGA 2925012WL051993 RATHIGA 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 RATHIGA ()
12 S.PUDUR TN-25-012-020-001/644
(VALASAIPATTI) 		2925012000NRG23271120221757081 27/11/2022 Sarasu 2925012WL051993 Sarasu 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 Sarasu ()
13 S.PUDUR TN-25-012-020-001/698
(VALASAIPATTI) 		2925012000NRG23271120221757088 27/11/2022 RAJALAKSHMI 2925012WL051993 RAJALAKSHMI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 RAJALAKSHMI ()
14 S.PUDUR TN-25-012-020-001/724
(VALASAIPATTI) 		2925012000NRG23271120221757090 27/11/2022 PONNALAGU 2925012WL051993 PONNALAGU 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 PONNALAGU ()
15 S.PUDUR TN-25-012-020-001/728
(VALASAIPATTI) 		2925012000NRG23271120221757091 27/11/2022 LAKSHMI 2925012WL051993 LAKSHMI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 LAKSHMI ()
16 S.PUDUR TN-25-012-020-001/730
(VALASAIPATTI) 		2925012000NRG23271120221757092 27/11/2022 LAKSHMI 2925012WL051993 LAKSHMI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 LAKSHMI ()
17 S.PUDUR TN-25-012-020-001/756
(VALASAIPATTI) 		2925012000NRG23271120221757093 27/11/2022 PONNUMANI 2925012WL051993 PONNUMANI 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 PONNUMANI ()
18 S.PUDUR TN-25-012-020-004/754
(VALASAIPATTI) 		2925012000NRG23271120221757096 27/11/2022 PANJAVARNAM 2925012WL051993 PANJAVARNAM 00701 IDIB0PLB001 1110 1110 Processed 07/12/2022 019838647 PANJAVARNAM ()
SubTotal 18870 18870
Total 19980 19980

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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_271122FTO_1204958 Indian Overseas Bank IOBA0001913 S.PUDUR 1110
2 S.PUDUR TN2925012_271122FTO_1204958 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 2220
3 S.PUDUR TN2925012_271122FTO_1204958 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 16650

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