Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040422FTO_20587
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-25-012-004-001/1
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639139 04/04/2022 Palaniyammal 2925012WL068888 Palaniyammal 00177 IOBA0001225 1032 1032 Processed 05/05/2022 020520398 Palaniyammal ()
2 S.PUDUR TN-25-012-004-001/174
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639217 04/04/2022 Vellaiyammal 2925012WL068889 Vellaiyammal 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Vellaiyammal ()
3 S.PUDUR TN-25-012-004-001/21
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639162 04/04/2022 Palaniyammal 2925012WL068888 Palaniyammal 00177 IOBA0001225 1032 1032 Processed 05/05/2022 020520398 Palaniyammal ()
4 S.PUDUR TN-25-012-004-001/237
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639223 04/04/2022 Valli 2925012WL068889 Valli 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Valli ()
5 S.PUDUR TN-25-012-004-001/25
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639164 04/04/2022 Sumathi 2925012WL068888 Sumathi 00177 IOBA0001225 1638 1638 Processed 05/05/2022 020520398 Sumathi ()
6 S.PUDUR TN-25-012-004-001/265
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639225 04/04/2022 Andiyammal 2925012WL068889 Andiyammal 00177 IOBA0001225 865 865 Processed 05/05/2022 020520398 Andiyammal ()
7 S.PUDUR TN-25-012-004-001/27
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639165 04/04/2022 BACKIYAM 2925012WL068888 BACKIYAM 00177 IOBA0001225 1032 1032 Processed 05/05/2022 020520398 BACKIYAM ()
8 S.PUDUR TN-25-012-004-001/273
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639168 04/04/2022 Sushma 2925012WL068888 Sushma 00177 IOBA0001225 860 860 Processed 05/05/2022 020520398 Sushma ()
9 S.PUDUR TN-25-012-004-001/283
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639227 04/04/2022 Selvi 2925012WL068889 Selvi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Selvi ()
10 S.PUDUR TN-25-012-004-001/306
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639232 04/04/2022 Chitra 2925012WL068889 Chitra 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Chitra ()
11 S.PUDUR TN-25-012-004-001/309
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639235 04/04/2022 Kannammal 2925012WL068889 Kannammal 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Kannammal ()
12 S.PUDUR TN-25-012-004-001/314
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639175 04/04/2022 Padmini 2925012WL068888 Padmini 00177 IOBA0001225 1032 1032 Processed 05/05/2022 020520398 Padmini ()
13 S.PUDUR TN-25-012-004-001/323
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639246 04/04/2022 Sivamani 2925012WL068889 Sivamani 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Sivamani ()
14 S.PUDUR TN-25-012-004-001/328
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639248 04/04/2022 Meenatchi 2925012WL068889 Meenatchi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Meenatchi ()
15 S.PUDUR TN-25-012-004-001/332
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639251 04/04/2022 Palaniyandi 2925012WL068889 Palaniyandi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Palaniyandi ()
16 S.PUDUR TN-25-012-004-001/342
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639256 04/04/2022 Parameshwari 2925012WL068889 Parameshwari 00177 IOBA0001225 865 865 Processed 05/05/2022 020520398 Parameshwari ()
17 S.PUDUR TN-25-012-004-001/372
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639187 04/04/2022 Muthalagu 2925012WL068888 Muthalagu 00177 IOBA0001225 860 860 Processed 05/05/2022 020520398 Muthalagu ()
18 S.PUDUR TN-25-012-004-001/374
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639265 04/04/2022 Lakshmi 2925012WL068889 Lakshmi 00177 IOBA0001225 865 865 Processed 05/05/2022 020520398 Lakshmi ()
19 S.PUDUR TN-25-012-004-001/389
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639197 04/04/2022 Chinnapponnu 2925012WL068888 Chinnapponnu 00177 IOBA0001225 1032 1032 Processed 05/05/2022 020520398 Chinnapponnu ()
20 S.PUDUR TN-25-012-004-001/399
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639266 04/04/2022 Krishnan 2925012WL068889 Krishnan 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Krishnan ()
21 S.PUDUR TN-25-012-004-001/5
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639211 04/04/2022 Palaniyammal 2925012WL068888 Palaniyammal 00177 IOBA0001225 1032 1032 Processed 05/05/2022 020520398 Palaniyammal ()
22 S.PUDUR TN-25-012-004-001/501
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639269 04/04/2022 Selvi 2925012WL068889 Selvi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Selvi ()
23 S.PUDUR TN-25-012-004-001/626
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639271 04/04/2022 Vellaiyammal 2925012WL068889 Vellaiyammal 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Vellaiyammal ()
24 S.PUDUR TN-25-012-004-001/673
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639212 04/04/2022 Loganathan 2925012WL068888 Loganathan 00177 IOBA0001225 1638 1638 Processed 05/05/2022 020520398 Loganathan ()
25 S.PUDUR TN-25-012-004-001/700
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639275 04/04/2022 Sigappi 2925012WL068889 Sigappi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Sigappi ()
26 S.PUDUR TN-25-012-004-001/83
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639276 04/04/2022 Pappathi 2925012WL068889 Pappathi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Pappathi ()
27 S.PUDUR TN-25-012-004-006/202
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639279 04/04/2022 Rajammal 2925012WL068889 Rajammal 00177 IOBA0001225 692 692 Processed 05/05/2022 020520398 Rajammal ()
28 S.PUDUR TN-25-012-004-006/726
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639281 04/04/2022 Chinnammal 2925012WL068889 Chinnammal 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Chinnammal ()
29 S.PUDUR TN-25-012-004-006/783
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639282 04/04/2022 Palaniyammal 2925012WL068889 Palaniyammal 00177 IOBA0001225 692 692 Processed 05/05/2022 020520398 Palaniyammal ()
30 S.PUDUR TN-25-012-004-006/789
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639283 04/04/2022 Malaiya 2925012WL068889 Malaiya 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Malaiya ()
31 S.PUDUR TN-25-012-004-006/805
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639284 04/04/2022 Bhakkiyam 2925012WL068889 Bhakkiyam 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Bhakkiyam ()
32 S.PUDUR TN-25-012-004-006/806
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639285 04/04/2022 Alagan 2925012WL068889 Alagan 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Alagan ()
33 S.PUDUR TN-25-012-004-006/807
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639286 04/04/2022 Muthammal 2925012WL068889 Muthammal 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Muthammal ()
34 S.PUDUR TN-25-012-004-006/825
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639287 04/04/2022 Malar 2925012WL068889 Malar 00177 IOBA0001225 692 692 Processed 05/05/2022 020520398 Malar ()
35 S.PUDUR TN-25-012-004-006/826
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639288 04/04/2022 Rajathi 2925012WL068889 Rajathi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Rajathi ()
36 S.PUDUR TN-25-012-004-006/829
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639289 04/04/2022 Ponnumani 2925012WL068889 Ponnumani 00177 IOBA0001225 865 865 Processed 05/05/2022 020520398 Ponnumani ()
37 S.PUDUR TN-25-012-004-006/837
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639290 04/04/2022 Anushiya 2925012WL068889 Anushiya 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Anushiya ()
38 S.PUDUR TN-25-012-004-006/838
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639291 04/04/2022 Meena 2925012WL068889 Meena 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Meena ()
39 S.PUDUR TN-25-012-004-006/848
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639292 04/04/2022 Vellaiyammal 2925012WL068889 Vellaiyammal 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Vellaiyammal ()
40 S.PUDUR TN-25-012-004-006/850
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639293 04/04/2022 Rasathi 2925012WL068889 Rasathi 00177 IOBA0001225 1038 1038 Processed 05/05/2022 020520398 Rasathi ()
41 S.PUDUR TN-25-012-004-006/851
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639294 04/04/2022 Selvi 2925012WL068889 Selvi 00177 IOBA0001225 865 865 Processed 05/05/2022 020520398 Selvi ()
42 S.PUDUR TN-25-012-004-007/405
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG22040420222639214 04/04/2022 Maruthambal 2925012WL068888 Maruthambal 00177 IOBA0001225 860 860 Processed 05/05/2022 020520398 Maruthambal ()
SubTotal 42323 42323
Total 42323 42323

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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_040422FTO_20587 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 39227
2 S.PUDUR TN2925012_040422FTO_20587 Indian Overseas Bank IOBA0001225 Puluthipatti 3096

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