Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1241171
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-25-012-016-001/135
(PUDUR) 		2925012000NRG23051220221807017 05/12/2022 Sekar 2925012WL053345 Sekar 00177 IOBA0001913 1686 1686 Processed 06/02/2023 017254989 Sekar ()
SubTotal 1686 1686
2 S.PUDUR TN-25-012-016-001/154
(PUDUR) 		2925012000NRG23051220221807018 05/12/2022 Vellaiyammal 2925012WL053345 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 Vellaiyammal ()
3 S.PUDUR TN-25-012-016-003/697
(PUDUR) 		2925012000NRG23051220221807055 05/12/2022 Chinnammal 2925012WL053345 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 Chinnammal ()
4 S.PUDUR TN-25-012-016-016/688
(PUDUR) 		2925012000NRG23051220221807062 05/12/2022 Ariyanatchi 2925012WL053345 Ariyanatchi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 Ariyanatchi ()
SubTotal 3240 3240
5 S.PUDUR TN-25-012-016-001/10
(PUDUR) 		2925012000NRG23051220221807016 05/12/2022 Malar 2925012WL053345 Malar 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Malar ()
6 S.PUDUR TN-25-012-016-001/186
(PUDUR) 		2925012000NRG23051220221807020 05/12/2022 Pidari 2925012WL053345 Pidari 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Pidari ()
7 S.PUDUR TN-25-012-016-001/249
(PUDUR) 		2925012000NRG23051220221807024 05/12/2022 MALARIVIZHI 2925012WL053345 MALARIVIZHI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 MALARIVIZHI ()
8 S.PUDUR TN-25-012-016-001/252
(PUDUR) 		2925012000NRG23051220221807025 05/12/2022 Vellaiyammal 2925012WL053345 Vellaiyammal 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Vellaiyammal ()
9 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23051220221807031 05/12/2022 MAHALINGAM 2925012WL053345 MAHALINGAM 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254989 MAHALINGAM ()
10 S.PUDUR TN-25-012-016-001/331
(PUDUR) 		2925012000NRG23051220221807034 05/12/2022 Lakshmi 2925012WL053345 Lakshmi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Lakshmi ()
11 S.PUDUR TN-25-012-016-001/543
(PUDUR) 		2925012000NRG23051220221807045 05/12/2022 Priya 2925012WL053345 Priya 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Priya ()
12 S.PUDUR TN-25-012-016-001/602
(PUDUR) 		2925012000NRG23051220221807046 05/12/2022 NALLAMMAL 2925012WL053345 NALLAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 NALLAMMAL ()
13 S.PUDUR TN-25-012-016-001/88
(PUDUR) 		2925012000NRG23051220221807050 05/12/2022 VELLAISAMY 2925012WL053345 VELLAISAMY 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 VELLAISAMY ()
14 S.PUDUR TN-25-012-016-002/813
(PUDUR) 		2925012000NRG23051220221807051 05/12/2022 KALAISELVI 2925012WL053345 KALAISELVI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 KALAISELVI ()
15 S.PUDUR TN-25-012-016-003/610
(PUDUR) 		2925012000NRG23051220221807053 05/12/2022 Poomani 2925012WL053345 Poomani 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Poomani ()
16 S.PUDUR TN-25-012-016-003/705
(PUDUR) 		2925012000NRG23051220221807056 05/12/2022 Dhanalakshmi 2925012WL053345 Dhanalakshmi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Dhanalakshmi ()
17 S.PUDUR TN-25-012-016-003/710
(PUDUR) 		2925012000NRG23051220221807057 05/12/2022 Sasikala 2925012WL053345 Sasikala 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254989 Sasikala ()
18 S.PUDUR TN-25-012-016-016/687
(PUDUR) 		2925012000NRG23051220221807061 05/12/2022 Mageswari 2925012WL053345 Mageswari 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Mageswari ()
19 S.PUDUR TN-25-012-016-016/691
(PUDUR) 		2925012000NRG23051220221807063 05/12/2022 Kalaiyarasi 2925012WL053345 Kalaiyarasi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Kalaiyarasi ()
20 S.PUDUR TN-25-012-016-016/709
(PUDUR) 		2925012000NRG23051220221807064 05/12/2022 SARANIYA 2925012WL053345 SARANIYA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 SARANIYA ()
21 S.PUDUR TN-25-012-016-016/778
(PUDUR) 		2925012000NRG23051220221807065 05/12/2022 SAVARIAMMAL 2925012WL053345 SAVARIAMMAL 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254989 SAVARIAMMAL ()
22 S.PUDUR TN-25-012-016-016/779
(PUDUR) 		2925012000NRG23051220221807066 05/12/2022 valarmathi 2925012WL053345 valarmathi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 valarmathi ()
23 S.PUDUR TN-25-012-016-016/781
(PUDUR) 		2925012000NRG23051220221807067 05/12/2022 DEEPA 2925012WL053345 DEEPA 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 DEEPA ()
24 S.PUDUR TN-25-012-016-016/794
(PUDUR) 		2925012000NRG23051220221807068 05/12/2022 ALAGUMEENAL 2925012WL053345 ALAGUMEENAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 ALAGUMEENAL ()
25 S.PUDUR TN-25-012-016-016/801
(PUDUR) 		2925012000NRG23051220221807069 05/12/2022 NEELAVENI 2925012WL053345 NEELAVENI 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 NEELAVENI ()
26 S.PUDUR TN-25-012-016-016/811
(PUDUR) 		2925012000NRG23051220221807070 05/12/2022 SARASU 2925012WL053345 SARASU 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 SARASU ()
27 S.PUDUR TN-25-012-016-016/822
(PUDUR) 		2925012000NRG23051220221807071 05/12/2022 KALAISELVI 2925012WL053345 KALAISELVI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 KALAISELVI ()
28 S.PUDUR TN-25-012-016-016/844
(PUDUR) 		2925012000NRG23051220221807072 05/12/2022 Alagammal 2925012WL053345 Alagammal 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Alagammal ()
SubTotal 24366 24366
Total 29292 29292

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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_051222FTO_1241171 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_051222FTO_1241171 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 3240
3 S.PUDUR TN2925012_051222FTO_1241171 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 24366

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