Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1237708
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-25-012-007-001/121
(KUNNATHUR) 		2925012000NRG23041220221800170 05/12/2022 Meenatchi 2925012WL053124 Meenatchi 00177 IOBA0001225 850 850 Processed 06/02/2023 017254989 Meenatchi ()
2 S.PUDUR TN-25-012-007-001/141
(KUNNATHUR) 		2925012000NRG23041220221800172 05/12/2022 Ramayee 2925012WL053124 Ramayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Ramayee ()
3 S.PUDUR TN-25-012-007-001/155
(KUNNATHUR) 		2925012000NRG23041220221800173 05/12/2022 Sempayee 2925012WL053124 Sempayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Sempayee ()
4 S.PUDUR TN-25-012-007-001/163
(KUNNATHUR) 		2925012000NRG23041220221800174 05/12/2022 Mookkayee 2925012WL053124 Mookkayee 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Mookkayee ()
5 S.PUDUR TN-25-012-007-001/17
(KUNNATHUR) 		2925012000NRG23041220221800176 05/12/2022 Chinnammal 2925012WL053124 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Chinnammal ()
6 S.PUDUR TN-25-012-007-001/252
(KUNNATHUR) 		2925012000NRG23041220221800183 05/12/2022 Sundaravalli 2925012WL053124 Sundaravalli 00177 IOBA0001225 850 850 Processed 06/02/2023 017254989 Sundaravalli ()
7 S.PUDUR TN-25-012-007-001/27
(KUNNATHUR) 		2925012000NRG23041220221800185 05/12/2022 Priya 2925012WL053124 Priya 00177 IOBA0001225 680 680 Processed 06/02/2023 017254989 Priya ()
8 S.PUDUR TN-25-012-007-001/30
(KUNNATHUR) 		2925012000NRG23041220221800186 05/12/2022 Kulali 2925012WL053124 Kulali 00177 IOBA0001225 340 340 Processed 06/02/2023 017254989 Kulali ()
9 S.PUDUR TN-25-012-007-001/482-A
(KUNNATHUR) 		2925012000NRG23041220221800200 05/12/2022 Sembaal 2925012WL053124 Sembaal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Sembaal ()
10 S.PUDUR TN-25-012-007-007/441
(KUNNATHUR) 		2925012000NRG23041220221800204 05/12/2022 Nagammal 2925012WL053124 Nagammal 00177 IOBA0001225 850 850 Processed 06/02/2023 017254989 Nagammal ()
11 S.PUDUR TN-25-012-007-007/510
(KUNNATHUR) 		2925012000NRG23041220221800206 05/12/2022 Karmal Selvi Shahayarani 2925012WL053124 Karmal Selvi Shahayarani 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Karmal Selvi Shahayarani ()
12 S.PUDUR TN-25-012-007-007/536
(KUNNATHUR) 		2925012000NRG23041220221800207 05/12/2022 Kumar 2925012WL053124 Kumar 00177 IOBA0001225 850 850 Processed 06/02/2023 017254989 Kumar ()
13 S.PUDUR TN-25-012-007-007/537
(KUNNATHUR) 		2925012000NRG23041220221800208 05/12/2022 Chinnammal 2925012WL053124 Chinnammal 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Chinnammal ()
14 S.PUDUR TN-25-012-007-007/559
(KUNNATHUR) 		2925012000NRG23041220221800209 05/12/2022 Nachiramya 2925012WL053124 Nachiramya 00177 IOBA0001225 680 680 Processed 06/02/2023 017254989 Nachiramya ()
15 S.PUDUR TN-25-012-007-007/565
(KUNNATHUR) 		2925012000NRG23041220221800210 05/12/2022 Ramasamy 2925012WL053124 Ramasamy 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Ramasamy ()
16 S.PUDUR TN-25-012-007-007/571
(KUNNATHUR) 		2925012000NRG23041220221800211 05/12/2022 Subitha 2925012WL053124 Subitha 00177 IOBA0001225 510 510 Processed 06/02/2023 017254989 Subitha ()
17 S.PUDUR TN-25-012-007-007/582
(KUNNATHUR) 		2925012000NRG23041220221800212 05/12/2022 Thenmozhi 2925012WL053124 Thenmozhi 00177 IOBA0001225 1020 1020 Processed 06/02/2023 017254989 Thenmozhi ()
SubTotal 14790 14790
Total 14790 14790

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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_1237708 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 12920
2 S.PUDUR TN2925012_051222FTO_1237708 Indian Overseas Bank IOBA0001225 Puluthipatti 1870

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