Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_291022FTO_1077250
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-25-012-010-001/126
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590189 29/10/2022 Rajagopal 2925012WL046526 Rajagopal 00177 IOBA0001913 850 850 Processed 05/11/2022 015711029 Rajagopal ()
2 S.PUDUR TN-25-012-010-001/147
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590192 29/10/2022 Valarmathi 2925012WL046526 Valarmathi 00177 IOBA0001913 680 680 Processed 05/11/2022 015711029 Valarmathi ()
3 S.PUDUR TN-25-012-010-001/183
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590259 29/10/2022 Panjavarnam 2925012WL046528 Panjavarnam 00177 IOBA0001913 680 680 Processed 05/11/2022 015711029 Panjavarnam ()
4 S.PUDUR TN-25-012-010-001/206
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590197 29/10/2022 Alagammal 2925012WL046526 Alagammal 00177 IOBA0001913 1405 1405 Processed 05/11/2022 015711029 Alagammal ()
5 S.PUDUR TN-25-012-010-001/296
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590263 29/10/2022 Vijaya 2925012WL046528 Vijaya 00177 IOBA0001913 850 850 Processed 05/11/2022 015711029 Vijaya ()
6 S.PUDUR TN-25-012-010-001/346-A
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590206 29/10/2022 Chinnaiah 2925012WL046526 Chinnaiah 00177 IOBA0001913 850 850 Processed 05/11/2022 015711029 Chinnaiah ()
7 S.PUDUR TN-25-012-010-001/362
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590208 29/10/2022 Thenmozhi 2925012WL046526 Thenmozhi 00177 IOBA0001913 850 850 Processed 05/11/2022 015711029 Thenmozhi ()
8 S.PUDUR TN-25-012-010-001/385
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590211 29/10/2022 Kosila 2925012WL046526 Kosila 00177 IOBA0001913 680 680 Processed 05/11/2022 015711029 Kosila ()
9 S.PUDUR TN-25-012-010-001/392
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590212 29/10/2022 Sindhamani 2925012WL046526 Sindhamani 00177 IOBA0001913 680 680 Processed 05/11/2022 015711029 Sindhamani ()
10 S.PUDUR TN-25-012-010-001/393
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590213 29/10/2022 Mangani 2925012WL046526 Mangani 00177 IOBA0001913 850 850 Processed 05/11/2022 015711029 Mangani ()
11 S.PUDUR TN-25-012-010-001/423
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590215 29/10/2022 CHINNAMMAL 2925012WL046526 CHINNAMMAL 00177 IOBA0001913 680 680 Processed 05/11/2022 015711029 CHINNAMMAL ()
12 S.PUDUR TN-25-012-010-010/421
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590275 29/10/2022 CHITRA 2925012WL046528 CHITRA 00177 IOBA0001913 680 680 Processed 05/11/2022 015711029 CHITRA ()
13 S.PUDUR TN-25-012-010-010/425
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590276 29/10/2022 Soundhiriya 2925012WL046528 Soundhiriya 00177 IOBA0001913 850 850 Processed 05/11/2022 015711029 Soundhiriya ()
SubTotal 10585 10585
14 S.PUDUR TN-25-012-010-001/417
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590214 29/10/2022 MENNI 2925012WL046526 MENNI 00691 IPOS0000001 850 850 Processed 05/11/2022 015711029 MENNI ()
15 S.PUDUR TN-25-012-010-002/418
(MELAVANNARIRUPPU) 		2925012000NRG23291020221590274 29/10/2022 PARAMESHWARI 2925012WL046528 PARAMESHWARI 00691 IPOS0000001 680 680 Processed 05/11/2022 015711029 PARAMESHWARI ()
SubTotal 1530 1530
Total 12115 12115

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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_291022FTO_1077250 Indian Overseas Bank IOBA0001913 S.PUDUR 10585
2 S.PUDUR TN2925012_291022FTO_1077250 India Post Payments Bank IPOS0000001 TIRUPATTUR 1530

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