Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300722FTO_635024
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-25-012-011-001/106
(MINNAMALAIPATTI) 		2925012000NRG23300720220832260 30/07/2022 Velan 2925012WL025478 Velan 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Velan ()
2 S.PUDUR TN-25-012-011-001/114
(MINNAMALAIPATTI) 		2925012000NRG23300720220832264 30/07/2022 Lakshmi 2925012WL025478 Lakshmi 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Lakshmi ()
3 S.PUDUR TN-25-012-011-001/121
(MINNAMALAIPATTI) 		2925012000NRG23300720220832317 30/07/2022 Lakshmi 2925012WL025479 Lakshmi 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Lakshmi ()
4 S.PUDUR TN-25-012-011-001/137
(MINNAMALAIPATTI) 		2925012000NRG23300720220832320 30/07/2022 CHinnakalai 2925012WL025479 CHinnakalai 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 CHinnakalai ()
5 S.PUDUR TN-25-012-011-001/182
(MINNAMALAIPATTI) 		2925012000NRG23300720220832325 30/07/2022 kariyal 2925012WL025479 kariyal 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 kariyal ()
6 S.PUDUR TN-25-012-011-001/239
(MINNAMALAIPATTI) 		2925012000NRG23300720220832333 30/07/2022 Lakshmi 2925012WL025479 Lakshmi 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Lakshmi ()
7 S.PUDUR TN-25-012-011-001/257
(MINNAMALAIPATTI) 		2925012000NRG23300720220832283 30/07/2022 Sundaravalli 2925012WL025478 Sundaravalli 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Sundaravalli ()
8 S.PUDUR TN-25-012-011-001/339
(MINNAMALAIPATTI) 		2925012000NRG23300720220832347 30/07/2022 Alagu 2925012WL025479 Alagu 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Alagu ()
9 S.PUDUR TN-25-012-011-001/37
(MINNAMALAIPATTI) 		2925012000NRG23300720220832351 30/07/2022 Meenakshi 2925012WL025479 Meenakshi 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Meenakshi ()
10 S.PUDUR TN-25-012-011-001/435
(MINNAMALAIPATTI) 		2925012000NRG23300720220832298 30/07/2022 Radha 2925012WL025478 Radha 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Radha ()
11 S.PUDUR TN-25-012-011-001/445
(MINNAMALAIPATTI) 		2925012000NRG23300720220832300 30/07/2022 JEYALAKSHMI 2925012WL025478 JEYALAKSHMI 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 JEYALAKSHMI ()
12 S.PUDUR TN-25-012-011-001/447
(MINNAMALAIPATTI) 		2925012000NRG23300720220832360 30/07/2022 kalaiselvi 2925012WL025479 kalaiselvi 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 kalaiselvi ()
13 S.PUDUR TN-25-012-011-001/467
(MINNAMALAIPATTI) 		2925012000NRG23300720220832363 30/07/2022 MALATHI 2925012WL025479 MALATHI 00177 IOBA0001913 740 740 Processed 08/08/2022 018892495 MALATHI ()
14 S.PUDUR TN-25-012-011-001/468
(MINNAMALAIPATTI) 		2925012000NRG23300720220832516 30/07/2022 ALAGI 2925012WL025486 ALAGI 00177 IOBA0001913 1170 1170 Processed 08/08/2022 018892495 ALAGI ()
15 S.PUDUR TN-25-012-011-001/472
(MINNAMALAIPATTI) 		2925012000NRG23300720220832517 30/07/2022 Nallamani 2925012WL025486 Nallamani 00177 IOBA0001913 1170 1170 Processed 08/08/2022 018892495 Nallamani ()
16 S.PUDUR TN-25-012-011-001/477
(MINNAMALAIPATTI) 		2925012000NRG23300720220832302 30/07/2022 Lakshmi 2925012WL025478 Lakshmi 00177 IOBA0001913 900 900 Processed 08/08/2022 018892495 Lakshmi ()
17 S.PUDUR TN-25-012-011-001/487
(MINNAMALAIPATTI) 		2925012000NRG23300720220832304 30/07/2022 Ponnammal 2925012WL025478 Ponnammal 00177 IOBA0001913 900 900 Processed 08/08/2022 018892495 Ponnammal ()
18 S.PUDUR TN-25-012-011-001/488
(MINNAMALAIPATTI) 		2925012000NRG23300720220832305 30/07/2022 Pasamalar 2925012WL025478 Pasamalar 00177 IOBA0001913 1500 1500 Processed 08/08/2022 018892495 Pasamalar ()
19 S.PUDUR TN-25-012-011-001/492
(MINNAMALAIPATTI) 		2925012000NRG23300720220832306 30/07/2022 Alagammal 2925012WL025478 Alagammal 00177 IOBA0001913 900 900 Processed 08/08/2022 018892495 Alagammal ()
20 S.PUDUR TN-25-012-011-001/493
(MINNAMALAIPATTI) 		2925012000NRG23300720220832365 30/07/2022 Nirosha 2925012WL025479 Nirosha 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Nirosha ()
21 S.PUDUR TN-25-012-011-001/494
(MINNAMALAIPATTI) 		2925012000NRG23300720220832307 30/07/2022 Sundari 2925012WL025478 Sundari 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Sundari ()
22 S.PUDUR TN-25-012-011-001/499
(MINNAMALAIPATTI) 		2925012000NRG23300720220832308 30/07/2022 Chinnammal 2925012WL025478 Chinnammal 00177 IOBA0001913 540 540 Processed 08/08/2022 018892495 Chinnammal ()
23 S.PUDUR TN-25-012-011-001/50
(MINNAMALAIPATTI) 		2925012000NRG23300720220832518 30/07/2022 Sudha 2925012WL025486 Sudha 00177 IOBA0001913 1170 1170 Processed 08/08/2022 018892495 Sudha ()
24 S.PUDUR TN-25-012-011-001/500
(MINNAMALAIPATTI) 		2925012000NRG23300720220832309 30/07/2022 Ponnalagi 2925012WL025478 Ponnalagi 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Ponnalagi ()
25 S.PUDUR TN-25-012-011-001/512
(MINNAMALAIPATTI) 		2925012000NRG23300720220832519 30/07/2022 Jayalakshmi 2925012WL025486 Jayalakshmi 00177 IOBA0001913 1170 1170 Processed 08/08/2022 018892495 Jayalakshmi ()
26 S.PUDUR TN-25-012-011-001/513
(MINNAMALAIPATTI) 		2925012000NRG23300720220832311 30/07/2022 Maruthayi 2925012WL025478 Maruthayi 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Maruthayi ()
27 S.PUDUR TN-25-012-011-001/525
(MINNAMALAIPATTI) 		2925012000NRG23300720220832368 30/07/2022 Amutha 2925012WL025479 Amutha 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Amutha ()
28 S.PUDUR TN-25-012-011-001/528
(MINNAMALAIPATTI) 		2925012000NRG23300720220832369 30/07/2022 Eswari 2925012WL025479 Eswari 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Eswari ()
29 S.PUDUR TN-25-012-011-011/415
(MINNAMALAIPATTI) 		2925012000NRG23300720220832314 30/07/2022 Ponnalagi 2925012WL025478 Ponnalagi 00177 IOBA0001913 1080 1080 Processed 08/08/2022 018892495 Ponnalagi ()
30 S.PUDUR TN-25-012-011-011/436
(MINNAMALAIPATTI) 		2925012000NRG23300720220832373 30/07/2022 Divya 2925012WL025479 Divya 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 Divya ()
31 S.PUDUR TN-25-012-011-011/475
(MINNAMALAIPATTI) 		2925012000NRG23300720220832505 30/07/2022 selvi 2925012WL025484 selvi 00177 IOBA0001913 1200 1200 Processed 08/08/2022 018892495 selvi ()
32 S.PUDUR TN-25-012-011-011/489
(MINNAMALAIPATTI) 		2925012000NRG23300720220832374 30/07/2022 jothimani 2925012WL025479 jothimani 00177 IOBA0001913 1110 1110 Processed 08/08/2022 018892495 jothimani ()
SubTotal 34400 34400
33 S.PUDUR TN-25-012-011-001/507
(MINNAMALAIPATTI) 		2925012000NRG23300720220832310 30/07/2022 Ranjitha 2925012WL025478 Ranjitha 00177 IOBA0003494 1080 1080 Processed 08/08/2022 018892495 Ranjitha ()
SubTotal 1080 1080
Total 35480 35480

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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_300722FTO_635024 Indian Overseas Bank IOBA0001913 S.PUDUR 34400
2 S.PUDUR TN2925012_300722FTO_635024 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 1080

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