Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722FTO_582562
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-25-012-009-001/314
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747095 22/07/2022 S BAKKIAM 2925012WL023203 S BAKKIAM 00176 IDIB000U028 1140 1140 Processed 02/08/2022 013646866 S BAKKIAM ()
2 S.PUDUR TN-25-012-009-001/453
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747101 22/07/2022 Selvi 2925012WL023203 Selvi 00176 IDIB000U028 1140 1140 Processed 02/08/2022 013646866 Selvi ()
3 S.PUDUR TN-25-012-009-010/295
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747106 22/07/2022 C CHINNAMMAL 2925012WL023203 C CHINNAMMAL 00176 IDIB000U028 1140 1140 Processed 02/08/2022 013646866 C CHINNAMMAL ()
SubTotal 3420 3420
4 S.PUDUR TN-25-012-009-001/457
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747103 22/07/2022 M LAKSHMI 2925012WL023203 M LAKSHMI 00177 IOBA0001913 1140 1140 Processed 02/08/2022 013646866 M LAKSHMI ()
SubTotal 1140 1140
5 S.PUDUR TN-25-012-009-001/23
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747079 22/07/2022 Jeyalakshmi 2925012WL023203 Jeyalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/08/2022 013646866 Jeyalakshmi ()
6 S.PUDUR TN-25-012-009-001/408
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747099 22/07/2022 Lakshmi 2925012WL023203 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 02/08/2022 013646866 Lakshmi ()
SubTotal 2640 2640
7 S.PUDUR TN-25-012-009-001/267
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747089 22/07/2022 Meenal 2925012WL023203 Meenal 00701 IDIB0PLB001 950 950 Processed 02/08/2022 013646866 Meenal ()
8 S.PUDUR TN-25-012-009-001/284
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747093 22/07/2022 Alagu 2925012WL023203 Alagu 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013646866 Alagu ()
9 S.PUDUR TN-25-012-009-001/440
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747100 22/07/2022 Kumarappan 2925012WL023203 Kumarappan 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013646866 Kumarappan ()
10 S.PUDUR TN-25-012-009-001/456
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747102 22/07/2022 Pesali 2925012WL023203 Pesali 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013646866 Pesali ()
11 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747104 22/07/2022 SELVI 2925012WL023203 SELVI 00701 IDIB0PLB001 1140 1140 Rejected 06/08/2022 013646866 No Such Account
12 S.PUDUR TN-25-012-009-001/470
(MANTHAGUDIPATTI) 		2925012000NRG23220720220747105 22/07/2022 REVATHI 2925012WL023203 REVATHI 00701 IDIB0PLB001 1140 1140 Rejected 06/08/2022 013646866 No Such Account
SubTotal 6650 6650
Total 13850 13850

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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_220722FTO_582562 Indian Bank IDIB000U028 ULAGAMPATTI 3420
2 S.PUDUR TN2925012_220722FTO_582562 Indian Overseas Bank IOBA0001913 S.PUDUR 1140
3 S.PUDUR TN2925012_220722FTO_582562 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2640
4 S.PUDUR TN2925012_220722FTO_582562 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 6650

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