Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_191022FTO_1035360
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-25-012-004-001/233
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505597 19/10/2022 Revathi 2925012WL044006 Revathi 00177 IOBA0001225 728 728 Processed 27/10/2022 008995963 Revathi ()
2 S.PUDUR TN-25-012-004-001/482
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505599 19/10/2022 Kalaiselvi 2925012WL044006 Kalaiselvi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Kalaiselvi ()
3 S.PUDUR TN-25-012-004-001/501
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505603 19/10/2022 Selvi 2925012WL044006 Selvi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Selvi ()
4 S.PUDUR TN-25-012-004-001/506
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505604 19/10/2022 Sundari 2925012WL044006 Sundari 00177 IOBA0001225 910 910 Processed 27/10/2022 008995963 Sundari ()
5 S.PUDUR TN-25-012-004-001/529
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505606 19/10/2022 Ganeshwari 2925012WL044006 Ganeshwari 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Ganeshwari ()
6 S.PUDUR TN-25-012-004-001/534
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505608 19/10/2022 Amirthavalli 2925012WL044006 Amirthavalli 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Amirthavalli ()
7 S.PUDUR TN-25-012-004-001/708-A
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505622 19/10/2022 Bhuvaneshwari 2925012WL044006 Bhuvaneshwari 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Bhuvaneshwari ()
8 S.PUDUR TN-25-012-004-001/732
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505624 19/10/2022 Jayalakshmi 2925012WL044006 Jayalakshmi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Jayalakshmi ()
9 S.PUDUR TN-25-012-004-003/533
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505626 19/10/2022 Sarasu 2925012WL044006 Sarasu 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Sarasu ()
10 S.PUDUR TN-25-012-004-003/603
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505627 19/10/2022 Chithaan 2925012WL044006 Chithaan 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Chithaan ()
11 S.PUDUR TN-25-012-004-003/704
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505628 19/10/2022 Selvi 2925012WL044006 Selvi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Selvi ()
12 S.PUDUR TN-25-012-004-003/722
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505629 19/10/2022 Dhanalakshmi 2925012WL044006 Dhanalakshmi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Dhanalakshmi ()
13 S.PUDUR TN-25-012-004-003/734
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505630 19/10/2022 Panchavarnam 2925012WL044006 Panchavarnam 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Panchavarnam ()
14 S.PUDUR TN-25-012-004-003/769
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505634 19/10/2022 Chinnapponnu 2925012WL044006 Chinnapponnu 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Chinnapponnu ()
15 S.PUDUR TN-25-012-004-003/776
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505635 19/10/2022 Alagumeena 2925012WL044006 Alagumeena 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Alagumeena ()
16 S.PUDUR TN-25-012-004-003/780
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505636 19/10/2022 Muthukkaruppan 2925012WL044006 Muthukkaruppan 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Muthukkaruppan ()
17 S.PUDUR TN-25-012-004-003/786
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505637 19/10/2022 Murugeshwari 2925012WL044006 Murugeshwari 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Murugeshwari ()
18 S.PUDUR TN-25-012-004-003/787
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505638 19/10/2022 Akilandeshwari 2925012WL044006 Akilandeshwari 00177 IOBA0001225 910 910 Processed 27/10/2022 008995963 Akilandeshwari ()
19 S.PUDUR TN-25-012-004-003/830
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505639 19/10/2022 Ranjitham 2925012WL044006 Ranjitham 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Ranjitham ()
20 S.PUDUR TN-25-012-004-003/847
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505640 19/10/2022 Vijaylakshmi 2925012WL044006 Vijaylakshmi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Vijaylakshmi ()
21 S.PUDUR TN-25-012-004-003/853
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505641 19/10/2022 Tamilselvi 2925012WL044006 Tamilselvi 00177 IOBA0001225 1092 1092 Processed 27/10/2022 008995963 Tamilselvi ()
22 S.PUDUR TN-25-012-004-003/880
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23191020221505642 19/10/2022 Shanmugam 2925012WL044006 Shanmugam 00177 IOBA0001225 1686 1686 Processed 27/10/2022 008995963 Shanmugam ()
SubTotal 23890 23890
Total 23890 23890

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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_191022FTO_1035360 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 23890

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