Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_041022FTO_963845
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-25-012-016-001/135
(PUDUR) 		2925012000NRG23041020221411911 04/10/2022 Sekar 2925012WL041217 Sekar 00177 IOBA0001913 1686 1686 Processed 09/10/2022 010261453 Sekar ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-016-001/154
(PUDUR) 		2925012000NRG23041020221411913 04/10/2022 Vellaiyammal 2925012WL041217 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261453 Vellaiyammal ()
3 S.PUDUR TN-25-012-016-003/697
(PUDUR) 		2925012000NRG23041020221411944 04/10/2022 Chinnammal 2925012WL041217 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261453 Chinnammal ()
SubTotal 2160 2160
4 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23041020221411953 04/10/2022 CHITRA 2925012WL041220 CHITRA 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 CHITRA ()
5 S.PUDUR TN-25-012-016-001/252
(PUDUR) 		2925012000NRG23041020221411915 04/10/2022 Vellaiyammal 2925012WL041217 Vellaiyammal 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 Vellaiyammal ()
6 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23041020221411926 04/10/2022 MAHALINGAM 2925012WL041217 MAHALINGAM 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 MAHALINGAM ()
7 S.PUDUR TN-25-012-016-001/331
(PUDUR) 		2925012000NRG23041020221411930 04/10/2022 Lakshmi 2925012WL041217 Lakshmi 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 Lakshmi ()
8 S.PUDUR TN-25-012-016-001/34
(PUDUR) 		2925012000NRG23041020221411956 04/10/2022 Gopaal 2925012WL041220 Gopaal 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261453 Gopaal ()
9 S.PUDUR TN-25-012-016-001/580
(PUDUR) 		2925012000NRG23041020221411937 04/10/2022 Chinnalagi 2925012WL041217 Chinnalagi 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 Chinnalagi ()
10 S.PUDUR TN-25-012-016-001/602
(PUDUR) 		2925012000NRG23041020221411939 04/10/2022 NALLAMMAL 2925012WL041217 NALLAMMAL 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 NALLAMMAL ()
11 S.PUDUR TN-25-012-016-002/813
(PUDUR) 		2925012000NRG23041020221411940 04/10/2022 KALAISELVI 2925012WL041217 KALAISELVI 00701 IDIB0PLB001 720 720 Processed 09/10/2022 010261453 KALAISELVI ()
12 S.PUDUR TN-25-012-016-002/829
(PUDUR) 		2925012000NRG23041020221411961 04/10/2022 BOOMATHI 2925012WL041220 BOOMATHI 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 BOOMATHI ()
13 S.PUDUR TN-25-012-016-003/705
(PUDUR) 		2925012000NRG23041020221411945 04/10/2022 Dhanalakshmi 2925012WL041217 Dhanalakshmi 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 Dhanalakshmi ()
14 S.PUDUR TN-25-012-016-003/790
(PUDUR) 		2925012000NRG23041020221411946 04/10/2022 SRIDEVI 2925012WL041217 SRIDEVI 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 SRIDEVI ()
15 S.PUDUR TN-25-012-016-003/797
(PUDUR) 		2925012000NRG23041020221411947 04/10/2022 SHANMUGAVALLI 2925012WL041217 SHANMUGAVALLI 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 SHANMUGAVALLI ()
16 S.PUDUR TN-25-012-016-003/808
(PUDUR) 		2925012000NRG23041020221411948 04/10/2022 sudha 2925012WL041217 sudha 00701 IDIB0PLB001 900 900 Processed 09/10/2022 010261453 sudha ()
17 S.PUDUR TN-25-012-016-016/801
(PUDUR) 		2925012000NRG23041020221411949 04/10/2022 NEELAVENI 2925012WL041217 NEELAVENI 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261453 NEELAVENI ()
SubTotal 15186 15186
Total 19032 19032

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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_041022FTO_963845 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_041022FTO_963845 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 2160
3 S.PUDUR TN2925012_041022FTO_963845 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 15186

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