Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180422FTO_91494
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-25-012-007-001/1
(KUNNATHUR) 		2925012000NRG23180420220022653 18/04/2022 Jeyamani 2925012WL000852 Jeyamani 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Jeyamani ()
2 S.PUDUR TN-25-012-007-001/12
(KUNNATHUR) 		2925012000NRG23180420220022588 18/04/2022 revathi 2925012WL000851 revathi 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 revathi ()
3 S.PUDUR TN-25-012-007-001/141
(KUNNATHUR) 		2925012000NRG23180420220022589 18/04/2022 Ramayee 2925012WL000851 Ramayee 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Ramayee ()
4 S.PUDUR TN-25-012-007-001/155
(KUNNATHUR) 		2925012000NRG23180420220022659 18/04/2022 Sempayee 2925012WL000852 Sempayee 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Sempayee ()
5 S.PUDUR TN-25-012-007-001/163
(KUNNATHUR) 		2925012000NRG23180420220022660 18/04/2022 Mookkayee 2925012WL000852 Mookkayee 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Mookkayee ()
6 S.PUDUR TN-25-012-007-001/17
(KUNNATHUR) 		2925012000NRG23180420220022596 18/04/2022 Chinnammal 2925012WL000851 Chinnammal 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Chinnammal ()
7 S.PUDUR TN-25-012-007-001/200
(KUNNATHUR) 		2925012000NRG23180420220022664 18/04/2022 Palaniammal 2925012WL000852 Palaniammal 00177 IOBA0001225 480 480 Processed 11/05/2022 017520779 Palaniammal ()
8 S.PUDUR TN-25-012-007-001/30
(KUNNATHUR) 		2925012000NRG23180420220022603 18/04/2022 Kulali 2925012WL000851 Kulali 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Kulali ()
9 S.PUDUR TN-25-012-007-001/421
(KUNNATHUR) 		2925012000NRG23180420220022609 18/04/2022 Rajamani 2925012WL000851 Rajamani 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Rajamani ()
10 S.PUDUR TN-25-012-007-001/422
(KUNNATHUR) 		2925012000NRG23180420220022676 18/04/2022 Chinnathal 2925012WL000852 Chinnathal 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Chinnathal ()
11 S.PUDUR TN-25-012-007-001/426
(KUNNATHUR) 		2925012000NRG23180420220022610 18/04/2022 Muthulakshmi 2925012WL000851 Muthulakshmi 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Muthulakshmi ()
12 S.PUDUR TN-25-012-007-001/448
(KUNNATHUR) 		2925012000NRG23180420220022612 18/04/2022 Chitra 2925012WL000851 Chitra 00177 IOBA0001225 320 320 Processed 11/05/2022 017520779 Chitra ()
13 S.PUDUR TN-25-012-007-001/476
(KUNNATHUR) 		2925012000NRG23180420220022620 18/04/2022 Santha 2925012WL000851 Santha 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Santha ()
14 S.PUDUR TN-25-012-007-001/482-A
(KUNNATHUR) 		2925012000NRG23180420220022683 18/04/2022 Sembaal 2925012WL000852 Sembaal 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Sembaal ()
15 S.PUDUR TN-25-012-007-001/61
(KUNNATHUR) 		2925012000NRG23180420220022626 18/04/2022 Chandra 2925012WL000851 Chandra 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Chandra ()
16 S.PUDUR TN-25-012-007-001/69
(KUNNATHUR) 		2925012000NRG23180420220022686 18/04/2022 Sarasu 2925012WL000852 Sarasu 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Sarasu ()
17 S.PUDUR TN-25-012-007-003/532
(KUNNATHUR) 		2925012000NRG23180420220022629 18/04/2022 Alagarsamy 2925012WL000851 Alagarsamy 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Alagarsamy ()
18 S.PUDUR TN-25-012-007-005/578
(KUNNATHUR) 		2925012000NRG23180420220022630 18/04/2022 Karuppaiah 2925012WL000851 Karuppaiah 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Karuppaiah ()
19 S.PUDUR TN-25-012-007-005/595
(KUNNATHUR) 		2925012000NRG23180420220022690 18/04/2022 Sinthaye 2925012WL000852 Sinthaye 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Sinthaye ()
20 S.PUDUR TN-25-012-007-007/510
(KUNNATHUR) 		2925012000NRG23180420220022634 18/04/2022 Karmal Selvi Shahayarani 2925012WL000851 Karmal Selvi Shahayarani 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Karmal Selvi Shahayarani ()
21 S.PUDUR TN-25-012-007-007/528
(KUNNATHUR) 		2925012000NRG23180420220022691 18/04/2022 Ishwarya 2925012WL000852 Ishwarya 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Ishwarya ()
22 S.PUDUR TN-25-012-007-007/535
(KUNNATHUR) 		2925012000NRG23180420220022637 18/04/2022 Rekha 2925012WL000851 Rekha 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Rekha ()
23 S.PUDUR TN-25-012-007-007/537
(KUNNATHUR) 		2925012000NRG23180420220022638 18/04/2022 Chinnammal 2925012WL000851 Chinnammal 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Chinnammal ()
24 S.PUDUR TN-25-012-007-007/538
(KUNNATHUR) 		2925012000NRG23180420220022639 18/04/2022 Alagammal 2925012WL000851 Alagammal 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Alagammal ()
25 S.PUDUR TN-25-012-007-007/540
(KUNNATHUR) 		2925012000NRG23180420220022692 18/04/2022 Chithiraiselvi 2925012WL000852 Chithiraiselvi 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Chithiraiselvi ()
26 S.PUDUR TN-25-012-007-007/541
(KUNNATHUR) 		2925012000NRG23180420220022693 18/04/2022 Poovathi 2925012WL000852 Poovathi 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Poovathi ()
27 S.PUDUR TN-25-012-007-007/543
(KUNNATHUR) 		2925012000NRG23180420220022640 18/04/2022 Savariyammal 2925012WL000851 Savariyammal 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Savariyammal ()
28 S.PUDUR TN-25-012-007-007/547
(KUNNATHUR) 		2925012000NRG23180420220022694 18/04/2022 Pachaiyammal 2925012WL000852 Pachaiyammal 00177 IOBA0001225 480 480 Processed 11/05/2022 017520779 Pachaiyammal ()
29 S.PUDUR TN-25-012-007-007/552
(KUNNATHUR) 		2925012000NRG23180420220022641 18/04/2022 Amirtham 2925012WL000851 Amirtham 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Amirtham ()
30 S.PUDUR TN-25-012-007-007/554
(KUNNATHUR) 		2925012000NRG23180420220022642 18/04/2022 Nithya 2925012WL000851 Nithya 00177 IOBA0001225 320 320 Processed 11/05/2022 017520779 Nithya ()
31 S.PUDUR TN-25-012-007-007/556
(KUNNATHUR) 		2925012000NRG23180420220022643 18/04/2022 Mookkayee 2925012WL000851 Mookkayee 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Mookkayee ()
32 S.PUDUR TN-25-012-007-007/559
(KUNNATHUR) 		2925012000NRG23180420220022644 18/04/2022 Nachiramya 2925012WL000851 Nachiramya 00177 IOBA0001225 480 480 Processed 11/05/2022 017520779 Nachiramya ()
33 S.PUDUR TN-25-012-007-007/565
(KUNNATHUR) 		2925012000NRG23180420220022645 18/04/2022 Ramasamy 2925012WL000851 Ramasamy 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Ramasamy ()
34 S.PUDUR TN-25-012-007-007/566
(KUNNATHUR) 		2925012000NRG23180420220022646 18/04/2022 Pachaiyammal 2925012WL000851 Pachaiyammal 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Pachaiyammal ()
35 S.PUDUR TN-25-012-007-007/572
(KUNNATHUR) 		2925012000NRG23180420220022695 18/04/2022 Nagalakshmi 2925012WL000852 Nagalakshmi 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Nagalakshmi ()
36 S.PUDUR TN-25-012-007-007/575
(KUNNATHUR) 		2925012000NRG23180420220022696 18/04/2022 Menaka 2925012WL000852 Menaka 00177 IOBA0001225 320 320 Processed 11/05/2022 017520779 Menaka ()
37 S.PUDUR TN-25-012-007-007/577
(KUNNATHUR) 		2925012000NRG23180420220022647 18/04/2022 Elishabethrani 2925012WL000851 Elishabethrani 00177 IOBA0001225 1650 1650 Processed 11/05/2022 017520779 Elishabethrani ()
38 S.PUDUR TN-25-012-007-007/579
(KUNNATHUR) 		2925012000NRG23180420220022648 18/04/2022 Shakayamery 2925012WL000851 Shakayamery 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Shakayamery ()
39 S.PUDUR TN-25-012-007-007/587
(KUNNATHUR) 		2925012000NRG23180420220022697 18/04/2022 Nithya 2925012WL000852 Nithya 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Nithya ()
40 S.PUDUR TN-25-012-007-007/588
(KUNNATHUR) 		2925012000NRG23180420220022698 18/04/2022 Nachammal 2925012WL000852 Nachammal 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Nachammal ()
41 S.PUDUR TN-25-012-007-007/593
(KUNNATHUR) 		2925012000NRG23180420220022649 18/04/2022 Chinnammal 2925012WL000851 Chinnammal 00177 IOBA0001225 640 640 Processed 11/05/2022 017520779 Chinnammal ()
42 S.PUDUR TN-25-012-007-007/597
(KUNNATHUR) 		2925012000NRG23180420220022699 18/04/2022 Periyasamy 2925012WL000852 Periyasamy 00177 IOBA0001225 480 480 Processed 11/05/2022 017520779 Periyasamy ()
43 S.PUDUR TN-25-012-007-007/601
(KUNNATHUR) 		2925012000NRG23180420220022650 18/04/2022 Meyyal 2925012WL000851 Meyyal 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Meyyal ()
44 S.PUDUR TN-25-012-007-007/606
(KUNNATHUR) 		2925012000NRG23180420220022700 18/04/2022 Radhika 2925012WL000852 Radhika 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 Radhika ()
45 S.PUDUR TN-25-012-007-007/608
(KUNNATHUR) 		2925012000NRG23180420220022651 18/04/2022 VIJAYA 2925012WL000851 VIJAYA 00177 IOBA0001225 800 800 Processed 11/05/2022 017520779 VIJAYA ()
46 S.PUDUR TN-25-012-007-007/609
(KUNNATHUR) 		2925012000NRG23180420220022652 18/04/2022 Deepa 2925012WL000851 Deepa 00177 IOBA0001225 960 960 Processed 11/05/2022 017520779 Deepa ()
SubTotal 37170 37170
Total 37170 37170

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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_180422FTO_91494 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 32210
2 S.PUDUR TN2925012_180422FTO_91494 Indian Overseas Bank IOBA0001225 Puluthipatti 4960

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