Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290922FTO_935242
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-25-012-020-001/475
(VALASAIPATTI) 		2925012000NRG23290920221355883 29/09/2022 Sunthari 2925012WL039677 Sunthari 00177 IOBA0001913 1686 1686 Processed 12/10/2022 030361584 Sunthari ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-020-001/236
(VALASAIPATTI) 		2925012000NRG23290920221355853 29/09/2022 Dhakshinamoorthy 2925012WL039677 Dhakshinamoorthy 00328 IOBA0PGB001 1098 1098 Processed 12/10/2022 030361584 Dhakshinamoorthy ()
3 S.PUDUR TN-25-012-020-001/377
(VALASAIPATTI) 		2925012000NRG23290920221355859 29/09/2022 Perumaye 2925012WL039677 Perumaye 00328 IOBA0PGB001 1098 1098 Processed 12/10/2022 030361584 Perumaye ()
4 S.PUDUR TN-25-012-020-001/438
(VALASAIPATTI) 		2925012000NRG23290920221355879 29/09/2022 Amutha 2925012WL039677 Amutha 00328 IOBA0PGB001 1098 1098 Processed 12/10/2022 030361584 Amutha ()
SubTotal 3294 3294
5 S.PUDUR TN-25-012-020-001/388
(VALASAIPATTI) 		2925012000NRG23290920221355867 29/09/2022 CHINNAMMAL 2925012WL039677 CHINNAMMAL 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 CHINNAMMAL ()
6 S.PUDUR TN-25-012-020-001/390
(VALASAIPATTI) 		2925012000NRG23290920221355868 29/09/2022 KAVIYA 2925012WL039677 KAVIYA 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 KAVIYA ()
7 S.PUDUR TN-25-012-020-001/539
(VALASAIPATTI) 		2925012000NRG23290920221355884 29/09/2022 PANDIYAMMAL 2925012WL039677 PANDIYAMMAL 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 PANDIYAMMAL ()
8 S.PUDUR TN-25-012-020-001/692
(VALASAIPATTI) 		2925012000NRG23290920221355890 29/09/2022 Chinnammal 2925012WL039677 Chinnammal 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 Chinnammal ()
9 S.PUDUR TN-25-012-020-007/757
(VALASAIPATTI) 		2925012000NRG23290920221355891 29/09/2022 KUMAR 2925012WL039677 KUMAR 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 KUMAR ()
10 S.PUDUR TN-25-012-020-020/721
(VALASAIPATTI) 		2925012000NRG23290920221355892 29/09/2022 Sarasu 2925012WL039677 Sarasu 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 Sarasu ()
11 S.PUDUR TN-25-012-020-020/735
(VALASAIPATTI) 		2925012000NRG23290920221355893 29/09/2022 MAHESHWARI 2925012WL039677 MAHESHWARI 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 MAHESHWARI ()
12 S.PUDUR TN-25-012-020-020/762
(VALASAIPATTI) 		2925012000NRG23290920221355894 29/09/2022 Sarojaadevi 2925012WL039677 Sarojaadevi 00701 IDIB0PLB001 1098 1098 Processed 12/10/2022 030361584 Sarojaadevi ()
SubTotal 8784 8784
Total 13764 13764

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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_290922FTO_935242 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_290922FTO_935242 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3294
3 S.PUDUR TN2925012_290922FTO_935242 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1098
4 S.PUDUR TN2925012_290922FTO_935242 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7686

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