Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300522FTO_245694
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-25-012-007-001/1
(KUNNATHUR) 		2925012000NRG23300520220276633 30/05/2022 Jeyamani 2925012WL008450 Jeyamani 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Jeyamani ()
2 S.PUDUR TN-25-012-007-001/12
(KUNNATHUR) 		2925012000NRG23300520220276505 30/05/2022 revathi 2925012WL008448 revathi 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 revathi ()
3 S.PUDUR TN-25-012-007-001/141
(KUNNATHUR) 		2925012000NRG23300520220276508 30/05/2022 Ramayee 2925012WL008448 Ramayee 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Ramayee ()
4 S.PUDUR TN-25-012-007-001/155
(KUNNATHUR) 		2925012000NRG23300520220276637 30/05/2022 Sempayee 2925012WL008450 Sempayee 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Sempayee ()
5 S.PUDUR TN-25-012-007-001/16
(KUNNATHUR) 		2925012000NRG23300520220276511 30/05/2022 Patchaiyammal 2925012WL008448 Patchaiyammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Patchaiyammal ()
6 S.PUDUR TN-25-012-007-001/163
(KUNNATHUR) 		2925012000NRG23300520220276512 30/05/2022 Mookkayee 2925012WL008448 Mookkayee 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Mookkayee ()
7 S.PUDUR TN-25-012-007-001/17
(KUNNATHUR) 		2925012000NRG23300520220276641 30/05/2022 Chinnammal 2925012WL008450 Chinnammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Chinnammal ()
8 S.PUDUR TN-25-012-007-001/200
(KUNNATHUR) 		2925012000NRG23300520220276519 30/05/2022 Palaniammal 2925012WL008448 Palaniammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Palaniammal ()
9 S.PUDUR TN-25-012-007-001/252
(KUNNATHUR) 		2925012000NRG23300520220276521 30/05/2022 Sundaravalli 2925012WL008448 Sundaravalli 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Sundaravalli ()
10 S.PUDUR TN-25-012-007-001/30
(KUNNATHUR) 		2925012000NRG23300520220276645 30/05/2022 Kulali 2925012WL008450 Kulali 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Kulali ()
11 S.PUDUR TN-25-012-007-001/421
(KUNNATHUR) 		2925012000NRG23300520220276649 30/05/2022 Rajamani 2925012WL008450 Rajamani 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Rajamani ()
12 S.PUDUR TN-25-012-007-001/426
(KUNNATHUR) 		2925012000NRG23300520220276532 30/05/2022 Muthulakshmi 2925012WL008448 Muthulakshmi 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Muthulakshmi ()
13 S.PUDUR TN-25-012-007-001/448
(KUNNATHUR) 		2925012000NRG23300520220276537 30/05/2022 Chitra 2925012WL008448 Chitra 00177 IOBA0001225 800 800 Processed 02/06/2022 010787585 Chitra ()
14 S.PUDUR TN-25-012-007-001/482-A
(KUNNATHUR) 		2925012000NRG23300520220276658 30/05/2022 Sembaal 2925012WL008450 Sembaal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Sembaal ()
15 S.PUDUR TN-25-012-007-001/61
(KUNNATHUR) 		2925012000NRG23300520220276660 30/05/2022 Chandra 2925012WL008450 Chandra 00177 IOBA0001225 800 800 Processed 02/06/2022 010787585 Chandra ()
16 S.PUDUR TN-25-012-007-001/69
(KUNNATHUR) 		2925012000NRG23300520220276542 30/05/2022 Sarasu 2925012WL008448 Sarasu 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Sarasu ()
17 S.PUDUR TN-25-012-007-001/79
(KUNNATHUR) 		2925012000NRG23300520220276543 30/05/2022 Rasammal 2925012WL008448 Rasammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Rasammal ()
18 S.PUDUR TN-25-012-007-003/532
(KUNNATHUR) 		2925012000NRG23300520220276545 30/05/2022 Alagarsamy 2925012WL008448 Alagarsamy 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Alagarsamy ()
19 S.PUDUR TN-25-012-007-003/604
(KUNNATHUR) 		2925012000NRG23300520220276546 30/05/2022 Alagammal 2925012WL008448 Alagammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Alagammal ()
20 S.PUDUR TN-25-012-007-007/441
(KUNNATHUR) 		2925012000NRG23300520220276548 30/05/2022 Nagammal 2925012WL008448 Nagammal 00177 IOBA0001225 480 480 Processed 02/06/2022 010787585 Nagammal ()
21 S.PUDUR TN-25-012-007-007/510
(KUNNATHUR) 		2925012000NRG23300520220276668 30/05/2022 Karmal Selvi Shahayarani 2925012WL008450 Karmal Selvi Shahayarani 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Karmal Selvi Shahayarani ()
22 S.PUDUR TN-25-012-007-007/528
(KUNNATHUR) 		2925012000NRG23300520220276551 30/05/2022 Ishwarya 2925012WL008448 Ishwarya 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Ishwarya ()
23 S.PUDUR TN-25-012-007-007/540
(KUNNATHUR) 		2925012000NRG23300520220276552 30/05/2022 Chithiraiselvi 2925012WL008448 Chithiraiselvi 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Chithiraiselvi ()
24 S.PUDUR TN-25-012-007-007/541
(KUNNATHUR) 		2925012000NRG23300520220276670 30/05/2022 Poovathi 2925012WL008450 Poovathi 00177 IOBA0001225 640 640 Processed 02/06/2022 010787585 Poovathi ()
25 S.PUDUR TN-25-012-007-007/547
(KUNNATHUR) 		2925012000NRG23300520220276553 30/05/2022 Pachaiyammal 2925012WL008448 Pachaiyammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Pachaiyammal ()
26 S.PUDUR TN-25-012-007-007/552
(KUNNATHUR) 		2925012000NRG23300520220276554 30/05/2022 Amirtham 2925012WL008448 Amirtham 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Amirtham ()
27 S.PUDUR TN-25-012-007-007/554
(KUNNATHUR) 		2925012000NRG23300520220276555 30/05/2022 Nithya 2925012WL008448 Nithya 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Nithya ()
28 S.PUDUR TN-25-012-007-007/558
(KUNNATHUR) 		2925012000NRG23300520220276556 30/05/2022 Meyyal 2925012WL008448 Meyyal 00177 IOBA0001225 640 640 Processed 02/06/2022 010787585 Meyyal ()
29 S.PUDUR TN-25-012-007-007/559
(KUNNATHUR) 		2925012000NRG23300520220276557 30/05/2022 Nachiramya 2925012WL008448 Nachiramya 00177 IOBA0001225 480 480 Processed 02/06/2022 010787585 Nachiramya ()
30 S.PUDUR TN-25-012-007-007/565
(KUNNATHUR) 		2925012000NRG23300520220276558 30/05/2022 Ramasamy 2925012WL008448 Ramasamy 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Ramasamy ()
31 S.PUDUR TN-25-012-007-007/566
(KUNNATHUR) 		2925012000NRG23300520220276671 30/05/2022 Pachaiyammal 2925012WL008450 Pachaiyammal 00177 IOBA0001225 800 800 Processed 02/06/2022 010787585 Pachaiyammal ()
32 S.PUDUR TN-25-012-007-007/572
(KUNNATHUR) 		2925012000NRG23300520220276672 30/05/2022 Nagalakshmi 2925012WL008450 Nagalakshmi 00177 IOBA0001225 640 640 Processed 02/06/2022 010787585 Nagalakshmi ()
33 S.PUDUR TN-25-012-007-007/575
(KUNNATHUR) 		2925012000NRG23300520220276559 30/05/2022 Menaka 2925012WL008448 Menaka 00177 IOBA0001225 320 320 Processed 02/06/2022 010787585 Menaka ()
34 S.PUDUR TN-25-012-007-007/577
(KUNNATHUR) 		2925012000NRG23300520220276560 30/05/2022 Elishabethrani 2925012WL008448 Elishabethrani 00177 IOBA0001225 1650 1650 Processed 02/06/2022 010787585 Elishabethrani ()
35 S.PUDUR TN-25-012-007-007/579
(KUNNATHUR) 		2925012000NRG23300520220276561 30/05/2022 Shakayamery 2925012WL008448 Shakayamery 00177 IOBA0001225 800 800 Processed 02/06/2022 010787585 Shakayamery ()
36 S.PUDUR TN-25-012-007-007/588
(KUNNATHUR) 		2925012000NRG23300520220276673 30/05/2022 Nachammal 2925012WL008450 Nachammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Nachammal ()
37 S.PUDUR TN-25-012-007-007/593
(KUNNATHUR) 		2925012000NRG23300520220276562 30/05/2022 Chinnammal 2925012WL008448 Chinnammal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Chinnammal ()
38 S.PUDUR TN-25-012-007-007/597
(KUNNATHUR) 		2925012000NRG23300520220276563 30/05/2022 Periyasamy 2925012WL008448 Periyasamy 00177 IOBA0001225 640 640 Processed 02/06/2022 010787585 Periyasamy ()
39 S.PUDUR TN-25-012-007-007/601
(KUNNATHUR) 		2925012000NRG23300520220276564 30/05/2022 Meyyal 2925012WL008448 Meyyal 00177 IOBA0001225 960 960 Processed 02/06/2022 010787585 Meyyal ()
40 S.PUDUR TN-25-012-007-007/608
(KUNNATHUR) 		2925012000NRG23300520220276565 30/05/2022 VIJAYA 2925012WL008448 VIJAYA 00177 IOBA0001225 640 640 Processed 02/06/2022 010787585 VIJAYA ()
SubTotal 35250 35250
Total 35250 35250

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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_300522FTO_245694 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 29490
2 S.PUDUR TN2925012_300522FTO_245694 Indian Overseas Bank IOBA0001225 Puluthipatti 5760

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