Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270622FTO_427946
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-25-012-013-001/111
(NEDUVAYAL) 		2925012000NRG23270620220517681 27/06/2022 BACKIYALAKSHMI 2925012WL015945 BACKIYALAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 BACKIYALAKSHMI ()
2 S.PUDUR TN-25-012-013-001/202
(NEDUVAYAL) 		2925012000NRG23270620220517412 27/06/2022 Nallammal 2925012WL015916 Nallammal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Nallammal ()
3 S.PUDUR TN-25-012-013-001/25
(NEDUVAYAL) 		2925012000NRG23270620220517713 27/06/2022 Alagan 2925012WL015946 Alagan 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861793 Alagan ()
4 S.PUDUR TN-25-012-013-001/251
(NEDUVAYAL) 		2925012000NRG23270620220517687 27/06/2022 Alagappan 2925012WL015945 Alagappan 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Alagappan ()
5 S.PUDUR TN-25-012-013-001/309
(NEDUVAYAL) 		2925012000NRG23270620220517420 27/06/2022 Vellaiyammal 2925012WL015916 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Vellaiyammal ()
6 S.PUDUR TN-25-012-013-001/360
(NEDUVAYAL) 		2925012000NRG23270620220517635 27/06/2022 Ganaga 2925012WL015934 Ganaga 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861793 Ganaga ()
7 S.PUDUR TN-25-012-013-001/550
(NEDUVAYAL) 		2925012000NRG23270620220517427 27/06/2022 Alagu 2925012WL015916 Alagu 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861793 Alagu ()
8 S.PUDUR TN-25-012-013-001/607
(NEDUVAYAL) 		2925012000NRG23270620220517720 27/06/2022 Palaniyammal 2925012WL015946 Palaniyammal 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861793 Palaniyammal ()
9 S.PUDUR TN-25-012-013-001/742
(NEDUVAYAL) 		2925012000NRG23270620220517700 27/06/2022 Vasanthabala 2925012WL015945 Vasanthabala 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Vasanthabala ()
10 S.PUDUR TN-25-012-013-001/743
(NEDUVAYAL) 		2925012000NRG23270620220517701 27/06/2022 Sindamani 2925012WL015945 Sindamani 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Sindamani ()
11 S.PUDUR TN-25-012-013-001/744
(NEDUVAYAL) 		2925012000NRG23270620220517702 27/06/2022 Sahtnipriya 2925012WL015945 Sahtnipriya 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Sahtnipriya ()
12 S.PUDUR TN-25-012-013-001/747
(NEDUVAYAL) 		2925012000NRG23270620220517703 27/06/2022 Boomathi 2925012WL015945 Boomathi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Boomathi ()
13 S.PUDUR TN-25-012-013-001/754
(NEDUVAYAL) 		2925012000NRG23270620220517704 27/06/2022 Jeyalakshmi 2925012WL015945 Jeyalakshmi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Jeyalakshmi ()
14 S.PUDUR TN-25-012-013-001/758
(NEDUVAYAL) 		2925012000NRG23270620220517646 27/06/2022 Muthulakshmi 2925012WL015934 Muthulakshmi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861793 Muthulakshmi ()
15 S.PUDUR TN-25-012-013-006/719
(NEDUVAYAL) 		2925012000NRG23270620220517441 27/06/2022 Rasathi 2925012WL015916 Rasathi 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Rasathi ()
16 S.PUDUR TN-25-012-013-006/734
(NEDUVAYAL) 		2925012000NRG23270620220517444 27/06/2022 Alagujothi 2925012WL015916 Alagujothi 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861793 Alagujothi ()
17 S.PUDUR TN-25-012-013-006/756
(NEDUVAYAL) 		2925012000NRG23270620220517445 27/06/2022 Revathi 2925012WL015916 Revathi 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861793 Revathi ()
SubTotal 20112 20112
18 S.PUDUR TN-25-012-013-001/596
(NEDUVAYAL) 		2925012000NRG23270620220517719 27/06/2022 Geetha 2925012WL015946 Geetha 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Geetha ()
19 S.PUDUR TN-25-012-013-004/776
(NEDUVAYAL) 		2925012000NRG23270620220517705 27/06/2022 Bhuvaneswari 2925012WL015945 Bhuvaneswari 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 Bhuvaneswari ()
20 S.PUDUR TN-25-012-013-004/810
(NEDUVAYAL) 		2925012000NRG23270620220517706 27/06/2022 Karthika 2925012WL015945 Karthika 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 Karthika ()
21 S.PUDUR TN-25-012-013-006/762
(NEDUVAYAL) 		2925012000NRG23270620220517446 27/06/2022 PONNAATHI 2925012WL015916 PONNAATHI 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861793 PONNAATHI ()
22 S.PUDUR TN-25-012-013-006/773
(NEDUVAYAL) 		2925012000NRG23270620220517447 27/06/2022 ANUSAYA 2925012WL015916 ANUSAYA 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 ANUSAYA ()
23 S.PUDUR TN-25-012-013-006/822
(NEDUVAYAL) 		2925012000NRG23270620220517448 27/06/2022 Ananthi 2925012WL015916 Ananthi 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Ananthi ()
24 S.PUDUR TN-25-012-013-006/825
(NEDUVAYAL) 		2925012000NRG23270620220517449 27/06/2022 Mariyammal 2925012WL015916 Mariyammal 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Mariyammal ()
25 S.PUDUR TN-25-012-013-006/832
(NEDUVAYAL) 		2925012000NRG23270620220517450 27/06/2022 Kanagavalli 2925012WL015916 Kanagavalli 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Kanagavalli ()
SubTotal 9006 9006
Total 29118 29118

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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_270622FTO_427946 Pandyan Grama Bank IOBA0PGB001 S.Pudur 2766
2 S.PUDUR TN2925012_270622FTO_427946 Pandyan Grama Bank IOBA0PGB001 V.Pudur 16266
3 S.PUDUR TN2925012_270622FTO_427946 Pandyan Grama Bank IOBA0PGB001 Valliyoor 1080
4 S.PUDUR TN2925012_270622FTO_427946 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 9006

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