Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1241129
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-25-012-017-001/594
(K.PUDUPATTI) 		2925012000NRG23041220221800953 05/12/2022 Shanthi 2925012WL053153 Shanthi 00176 IDIB000U028 1110 1110 Processed 06/02/2023 017254989 Shanthi ()
SubTotal 1110 1110
2 S.PUDUR TN-25-012-017-001/103
(K.PUDUPATTI) 		2925012000NRG23041220221800920 05/12/2022 Panju 2925012WL053153 Panju 00177 IOBA0001225 925 925 Processed 06/02/2023 017254989 Panju ()
3 S.PUDUR TN-25-012-017-001/114
(K.PUDUPATTI) 		2925012000NRG23041220221800922 05/12/2022 Manimegalai 2925012WL053153 Manimegalai 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Manimegalai ()
4 S.PUDUR TN-25-012-017-001/184
(K.PUDUPATTI) 		2925012000NRG23041220221800923 05/12/2022 Pidari 2925012WL053153 Pidari 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Pidari ()
5 S.PUDUR TN-25-012-017-001/215
(K.PUDUPATTI) 		2925012000NRG23041220221800928 05/12/2022 Lakshmi 2925012WL053153 Lakshmi 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Lakshmi ()
6 S.PUDUR TN-25-012-017-001/325
(K.PUDUPATTI) 		2925012000NRG23041220221800935 05/12/2022 Meena 2925012WL053153 Meena 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Meena ()
7 S.PUDUR TN-25-012-017-001/396
(K.PUDUPATTI) 		2925012000NRG23041220221800939 05/12/2022 Mookayee 2925012WL053153 Mookayee 00177 IOBA0001225 740 740 Processed 06/02/2023 017254989 Mookayee ()
8 S.PUDUR TN-25-012-017-001/548
(K.PUDUPATTI) 		2925012000NRG23041220221800946 05/12/2022 Lakshmi 2925012WL053153 Lakshmi 00177 IOBA0001225 925 925 Processed 06/02/2023 017254989 Lakshmi ()
9 S.PUDUR TN-25-012-017-001/560
(K.PUDUPATTI) 		2925012000NRG23041220221800948 05/12/2022 Rajeshwari 2925012WL053153 Rajeshwari 00177 IOBA0001225 925 925 Processed 06/02/2023 017254989 Rajeshwari ()
10 S.PUDUR TN-25-012-017-001/563
(K.PUDUPATTI) 		2925012000NRG23041220221800949 05/12/2022 REVATHI 2925012WL053153 REVATHI 00177 IOBA0001225 1686 1686 Processed 06/02/2023 017254989 REVATHI ()
11 S.PUDUR TN-25-012-017-001/576
(K.PUDUPATTI) 		2925012000NRG23041220221800950 05/12/2022 Amirtham 2925012WL053153 Amirtham 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Amirtham ()
12 S.PUDUR TN-25-012-017-001/579
(K.PUDUPATTI) 		2925012000NRG23041220221800951 05/12/2022 chellammal 2925012WL053153 chellammal 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 chellammal ()
13 S.PUDUR TN-25-012-017-001/580
(K.PUDUPATTI) 		2925012000NRG23041220221800952 05/12/2022 ALAGU 2925012WL053153 ALAGU 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 ALAGU ()
14 S.PUDUR TN-25-012-017-001/608
(K.PUDUPATTI) 		2925012000NRG23041220221800954 05/12/2022 Bhuvaneswari 2925012WL053153 Bhuvaneswari 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Bhuvaneswari ()
15 S.PUDUR TN-25-012-017-001/613
(K.PUDUPATTI) 		2925012000NRG23041220221800955 05/12/2022 Ramu 2925012WL053153 Ramu 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Ramu ()
16 S.PUDUR TN-25-012-017-001/614
(K.PUDUPATTI) 		2925012000NRG23041220221800956 05/12/2022 KUPPAMMAL 2925012WL053153 KUPPAMMAL 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 KUPPAMMAL ()
17 S.PUDUR TN-25-012-017-001/81
(K.PUDUPATTI) 		2925012000NRG23041220221800959 05/12/2022 Boopathi 2925012WL053153 Boopathi 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Boopathi ()
18 S.PUDUR TN-25-012-017-017/600
(K.PUDUPATTI) 		2925012000NRG23041220221800961 05/12/2022 Vellaiyammal 2925012WL053153 Vellaiyammal 00177 IOBA0001225 925 925 Processed 06/02/2023 017254989 Vellaiyammal ()
19 S.PUDUR TN-25-012-017-017/606
(K.PUDUPATTI) 		2925012000NRG23041220221800962 05/12/2022 Sumathi 2925012WL053153 Sumathi 00177 IOBA0001225 1110 1110 Processed 06/02/2023 017254989 Sumathi ()
SubTotal 19446 19446
Total 20556 20556

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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_051222FTO_1241129 Indian Bank IDIB000U028 ULAGAMPATTI 1110
2 S.PUDUR TN2925012_051222FTO_1241129 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 18336
3 S.PUDUR TN2925012_051222FTO_1241129 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1110

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