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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190922FTO_893327
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-25-012-007-001/112
(KUNNATHUR) 		2925012000NRG23190920221304051 19/09/2022 Devi 2925012WL038166 Devi 00177 IOBA0001225 1650 1650 Processed 14/10/2022 035857959 Devi ()
2 S.PUDUR TN-25-012-007-001/121
(KUNNATHUR) 		2925012000NRG23190920221304052 19/09/2022 Meenatchi 2925012WL038166 Meenatchi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Meenatchi ()
3 S.PUDUR TN-25-012-007-001/141
(KUNNATHUR) 		2925012000NRG23190920221304032 19/09/2022 Ramayee 2925012WL038165 Ramayee 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Ramayee ()
4 S.PUDUR TN-25-012-007-001/155
(KUNNATHUR) 		2925012000NRG23190920221304033 19/09/2022 Sempayee 2925012WL038165 Sempayee 00177 IOBA0001225 510 510 Processed 14/10/2022 035857959 Sempayee ()
5 S.PUDUR TN-25-012-007-001/16
(KUNNATHUR) 		2925012000NRG23190920221304053 19/09/2022 Patchaiyammal 2925012WL038166 Patchaiyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Patchaiyammal ()
6 S.PUDUR TN-25-012-007-001/163
(KUNNATHUR) 		2925012000NRG23190920221304034 19/09/2022 Mookkayee 2925012WL038165 Mookkayee 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Mookkayee ()
7 S.PUDUR TN-25-012-007-001/179
(KUNNATHUR) 		2925012000NRG23190920221304035 19/09/2022 Subbaiah 2925012WL038165 Subbaiah 00177 IOBA0001225 510 510 Processed 14/10/2022 035857959 Subbaiah ()
8 S.PUDUR TN-25-012-007-001/252
(KUNNATHUR) 		2925012000NRG23190920221304054 19/09/2022 Sundaravalli 2925012WL038166 Sundaravalli 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Sundaravalli ()
9 S.PUDUR TN-25-012-007-001/27
(KUNNATHUR) 		2925012000NRG23190920221304055 19/09/2022 Priya 2925012WL038166 Priya 00177 IOBA0001225 340 340 Processed 14/10/2022 035857959 Priya ()
10 S.PUDUR TN-25-012-007-001/281
(KUNNATHUR) 		2925012000NRG23190920221304056 19/09/2022 Vijayalakshmi 2925012WL038166 Vijayalakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Vijayalakshmi ()
11 S.PUDUR TN-25-012-007-001/30
(KUNNATHUR) 		2925012000NRG23190920221304036 19/09/2022 Kulali 2925012WL038165 Kulali 00177 IOBA0001225 510 510 Processed 14/10/2022 035857959 Kulali ()
12 S.PUDUR TN-25-012-007-001/421
(KUNNATHUR) 		2925012000NRG23190920221304037 19/09/2022 Rajamani 2925012WL038165 Rajamani 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Rajamani ()
13 S.PUDUR TN-25-012-007-001/426
(KUNNATHUR) 		2925012000NRG23190920221304058 19/09/2022 Muthulakshmi 2925012WL038166 Muthulakshmi 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Muthulakshmi ()
14 S.PUDUR TN-25-012-007-001/448
(KUNNATHUR) 		2925012000NRG23190920221304038 19/09/2022 Chitra 2925012WL038165 Chitra 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Chitra ()
15 S.PUDUR TN-25-012-007-001/476
(KUNNATHUR) 		2925012000NRG23190920221304060 19/09/2022 Santha 2925012WL038166 Santha 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Santha ()
16 S.PUDUR TN-25-012-007-001/482-A
(KUNNATHUR) 		2925012000NRG23190920221304061 19/09/2022 Sembaal 2925012WL038166 Sembaal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Sembaal ()
17 S.PUDUR TN-25-012-007-001/61
(KUNNATHUR) 		2925012000NRG23190920221304062 19/09/2022 Chandra 2925012WL038166 Chandra 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Chandra ()
18 S.PUDUR TN-25-012-007-001/79
(KUNNATHUR) 		2925012000NRG23190920221304063 19/09/2022 Rasammal 2925012WL038166 Rasammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Rasammal ()
19 S.PUDUR TN-25-012-007-003/532
(KUNNATHUR) 		2925012000NRG23190920221304039 19/09/2022 Alagarsamy 2925012WL038165 Alagarsamy 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Alagarsamy ()
20 S.PUDUR TN-25-012-007-005/585
(KUNNATHUR) 		2925012000NRG23190920221304064 19/09/2022 Alagu 2925012WL038166 Alagu 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Alagu ()
21 S.PUDUR TN-25-012-007-005/595
(KUNNATHUR) 		2925012000NRG23190920221304065 19/09/2022 Sinthaye 2925012WL038166 Sinthaye 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Sinthaye ()
22 S.PUDUR TN-25-012-007-007/441
(KUNNATHUR) 		2925012000NRG23190920221304066 19/09/2022 Nagammal 2925012WL038166 Nagammal 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Nagammal ()
23 S.PUDUR TN-25-012-007-007/510
(KUNNATHUR) 		2925012000NRG23190920221304067 19/09/2022 Karmal Selvi Shahayarani 2925012WL038166 Karmal Selvi Shahayarani 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Karmal Selvi Shahayarani ()
24 S.PUDUR TN-25-012-007-007/537
(KUNNATHUR) 		2925012000NRG23190920221304040 19/09/2022 Chinnammal 2925012WL038165 Chinnammal 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Chinnammal ()
25 S.PUDUR TN-25-012-007-007/540
(KUNNATHUR) 		2925012000NRG23190920221304041 19/09/2022 Chithiraiselvi 2925012WL038165 Chithiraiselvi 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Chithiraiselvi ()
26 S.PUDUR TN-25-012-007-007/541
(KUNNATHUR) 		2925012000NRG23190920221304042 19/09/2022 Poovathi 2925012WL038165 Poovathi 00177 IOBA0001225 340 340 Processed 14/10/2022 035857959 Poovathi ()
27 S.PUDUR TN-25-012-007-007/552
(KUNNATHUR) 		2925012000NRG23190920221304068 19/09/2022 Amirtham 2925012WL038166 Amirtham 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Amirtham ()
28 S.PUDUR TN-25-012-007-007/554
(KUNNATHUR) 		2925012000NRG23190920221304069 19/09/2022 Nithya 2925012WL038166 Nithya 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Nithya ()
29 S.PUDUR TN-25-012-007-007/558
(KUNNATHUR) 		2925012000NRG23190920221304043 19/09/2022 Meyyal 2925012WL038165 Meyyal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Meyyal ()
30 S.PUDUR TN-25-012-007-007/566
(KUNNATHUR) 		2925012000NRG23190920221304044 19/09/2022 Pachaiyammal 2925012WL038165 Pachaiyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Pachaiyammal ()
31 S.PUDUR TN-25-012-007-007/572
(KUNNATHUR) 		2925012000NRG23190920221304070 19/09/2022 Nagalakshmi 2925012WL038166 Nagalakshmi 00177 IOBA0001225 340 340 Processed 14/10/2022 035857959 Nagalakshmi ()
32 S.PUDUR TN-25-012-007-007/575
(KUNNATHUR) 		2925012000NRG23190920221304045 19/09/2022 Menaka 2925012WL038165 Menaka 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Menaka ()
33 S.PUDUR TN-25-012-007-007/579
(KUNNATHUR) 		2925012000NRG23190920221304071 19/09/2022 Shakayamery 2925012WL038166 Shakayamery 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Shakayamery ()
34 S.PUDUR TN-25-012-007-007/588
(KUNNATHUR) 		2925012000NRG23190920221304046 19/09/2022 Nachammal 2925012WL038165 Nachammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Nachammal ()
35 S.PUDUR TN-25-012-007-007/589
(KUNNATHUR) 		2925012000NRG23190920221304072 19/09/2022 Pidari 2925012WL038166 Pidari 00177 IOBA0001225 510 510 Processed 14/10/2022 035857959 Pidari ()
36 S.PUDUR TN-25-012-007-007/593
(KUNNATHUR) 		2925012000NRG23190920221304047 19/09/2022 Chinnammal 2925012WL038165 Chinnammal 00177 IOBA0001225 680 680 Processed 14/10/2022 035857959 Chinnammal ()
37 S.PUDUR TN-25-012-007-007/597
(KUNNATHUR) 		2925012000NRG23190920221304048 19/09/2022 Periyasamy 2925012WL038165 Periyasamy 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 Periyasamy ()
38 S.PUDUR TN-25-012-007-007/598
(KUNNATHUR) 		2925012000NRG23190920221304049 19/09/2022 Nathiya 2925012WL038165 Nathiya 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Nathiya ()
39 S.PUDUR TN-25-012-007-007/601
(KUNNATHUR) 		2925012000NRG23190920221304050 19/09/2022 Meyyal 2925012WL038165 Meyyal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035857959 Meyyal ()
40 S.PUDUR TN-25-012-007-007/608
(KUNNATHUR) 		2925012000NRG23190920221304073 19/09/2022 VIJAYA 2925012WL038166 VIJAYA 00177 IOBA0001225 850 850 Processed 14/10/2022 035857959 VIJAYA ()
SubTotal 33440 33440
Total 33440 33440

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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_190922FTO_893327 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 31400
2 S.PUDUR TN2925012_190922FTO_893327 Indian Overseas Bank IOBA0001225 Puluthipatti 2040

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