Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050922FTO_828764
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-25-012-021-001/181
(WARAPOOR) 		2925012000NRG23050920221209210 05/09/2022 Chitra 2925012WL035242 Chitra 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Chitra ()
2 S.PUDUR TN-25-012-021-001/194
(WARAPOOR) 		2925012000NRG23050920221209213 05/09/2022 Lakshmi 2925012WL035242 Lakshmi 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Lakshmi ()
3 S.PUDUR TN-25-012-021-001/209
(WARAPOOR) 		2925012000NRG23050920221209215 05/09/2022 KESI 2925012WL035242 KESI 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 KESI ()
4 S.PUDUR TN-25-012-021-001/221
(WARAPOOR) 		2925012000NRG23050920221209219 05/09/2022 Nambayee 2925012WL035242 Nambayee 00176 IDIB000U028 724 724 Processed 13/10/2022 033431914 Nambayee ()
5 S.PUDUR TN-25-012-021-001/227
(WARAPOOR) 		2925012000NRG23050920221209221 05/09/2022 Alagammal 2925012WL035242 Alagammal 00176 IDIB000U028 181 181 Processed 13/10/2022 033431914 Alagammal ()
6 S.PUDUR TN-25-012-021-001/338
(WARAPOOR) 		2925012000NRG23050920221209226 05/09/2022 Alagi 2925012WL035242 Alagi 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Alagi ()
7 S.PUDUR TN-25-012-021-001/360
(WARAPOOR) 		2925012000NRG23050920221209229 05/09/2022 Nallammal 2925012WL035242 Nallammal 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Nallammal ()
8 S.PUDUR TN-25-012-021-001/429
(WARAPOOR) 		2925012000NRG23050920221209238 05/09/2022 PIDARI 2925012WL035242 PIDARI 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 PIDARI ()
9 S.PUDUR TN-25-012-021-001/447
(WARAPOOR) 		2925012000NRG23050920221209243 05/09/2022 Ponnammal 2925012WL035242 Ponnammal 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Ponnammal ()
10 S.PUDUR TN-25-012-021-001/563
(WARAPOOR) 		2925012000NRG23050920221209253 05/09/2022 CHOCKALINGAM 2925012WL035242 CHOCKALINGAM 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 CHOCKALINGAM ()
11 S.PUDUR TN-25-012-021-001/626
(WARAPOOR) 		2925012000NRG23050920221209257 05/09/2022 PALANIYAMMAL 2925012WL035242 PALANIYAMMAL 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 PALANIYAMMAL ()
12 S.PUDUR TN-25-012-021-002/699
(WARAPOOR) 		2925012000NRG23050920221209264 05/09/2022 Manavalan 2925012WL035242 Manavalan 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Manavalan ()
13 S.PUDUR TN-25-012-021-002/703
(WARAPOOR) 		2925012000NRG23050920221209265 05/09/2022 AMUTHA 2925012WL035242 AMUTHA 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 AMUTHA ()
14 S.PUDUR TN-25-012-021-002/704
(WARAPOOR) 		2925012000NRG23050920221209266 05/09/2022 ALAGUMEENAL 2925012WL035242 ALAGUMEENAL 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 ALAGUMEENAL ()
15 S.PUDUR TN-25-012-021-002/705
(WARAPOOR) 		2925012000NRG23050920221209267 05/09/2022 Valli 2925012WL035242 Valli 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 Valli ()
16 S.PUDUR TN-25-012-021-002/721
(WARAPOOR) 		2925012000NRG23050920221209268 05/09/2022 MOHANASUNDARI 2925012WL035242 MOHANASUNDARI 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 MOHANASUNDARI ()
17 S.PUDUR TN-25-012-021-002/738
(WARAPOOR) 		2925012000NRG23050920221209269 05/09/2022 ALAGAMMAL 2925012WL035242 ALAGAMMAL 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 ALAGAMMAL ()
18 S.PUDUR TN-25-012-021-002/744
(WARAPOOR) 		2925012000NRG23050920221209270 05/09/2022 SELVI 2925012WL035242 SELVI 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 SELVI ()
19 S.PUDUR TN-25-012-021-002/752
(WARAPOOR) 		2925012000NRG23050920221209271 05/09/2022 POTTU 2925012WL035242 POTTU 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 POTTU ()
20 S.PUDUR TN-25-012-021-002/753
(WARAPOOR) 		2925012000NRG23050920221209272 05/09/2022 AMARAVATHI 2925012WL035242 AMARAVATHI 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 AMARAVATHI ()
21 S.PUDUR TN-25-012-021-002/782
(WARAPOOR) 		2925012000NRG23050920221209273 05/09/2022 Lakshmi 2925012WL035242 Lakshmi 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 Lakshmi ()
22 S.PUDUR TN-25-012-021-002/792
(WARAPOOR) 		2925012000NRG23050920221209274 05/09/2022 SARANYA 2925012WL035242 SARANYA 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 SARANYA ()
23 S.PUDUR TN-25-012-021-002/793
(WARAPOOR) 		2925012000NRG23050920221209275 05/09/2022 PALANIAMMA 2925012WL035242 PALANIAMMA 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431914 PALANIAMMA ()
24 S.PUDUR TN-25-012-021-002/795
(WARAPOOR) 		2925012000NRG23050920221209276 05/09/2022 PAKKIYAM 2925012WL035242 PAKKIYAM 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 PAKKIYAM ()
25 S.PUDUR TN-25-012-021-002/798
(WARAPOOR) 		2925012000NRG23050920221209277 05/09/2022 PUSHPAVALLI 2925012WL035242 PUSHPAVALLI 00176 IDIB000U028 905 905 Processed 13/10/2022 033431914 PUSHPAVALLI ()
SubTotal 24435 24435
26 S.PUDUR TN-25-012-021-002/635
(WARAPOOR) 		2925012000NRG23050920221209263 05/09/2022 CHELLAPICHI 2925012WL035242 CHELLAPICHI 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 CHELLAPICHI ()
SubTotal 1686 1686
Total 26121 26121

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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_050922FTO_828764 Indian Bank IDIB000U028 ULAGAMPATTI 24435
2 S.PUDUR TN2925012_050922FTO_828764 India Post Payments Bank IPOS0000001 TIRUPATTUR 1686

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