Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120922FTO_853025
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-25-012-016-001/244
(PUDUR) 		2925012000NRG23120920221249605 12/09/2022 Packiyam 2925012WL036383 Packiyam 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431846 Packiyam ()
2 S.PUDUR TN-25-012-016-003/697
(PUDUR) 		2925012000NRG23120920221249586 12/09/2022 Chinnammal 2925012WL036381 Chinnammal 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431846 Chinnammal ()
3 S.PUDUR TN-25-012-016-016/675
(PUDUR) 		2925012000NRG23120920221249591 12/09/2022 saranya 2925012WL036381 saranya 00328 IOBA0PGB001 1500 1500 Processed 13/10/2022 033431846 saranya ()
4 S.PUDUR TN-25-012-016-016/708
(PUDUR) 		2925012000NRG23120920221249601 12/09/2022 Dhanalakshmi 2925012WL036382 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431846 Dhanalakshmi ()
SubTotal 4870 4870
5 S.PUDUR TN-25-012-016-001/10
(PUDUR) 		2925012000NRG23120920221249592 12/09/2022 Malar 2925012WL036382 Malar 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431846 Malar ()
6 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23120920221249604 12/09/2022 CHITRA 2925012WL036383 CHITRA 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 CHITRA ()
7 S.PUDUR TN-25-012-016-001/186
(PUDUR) 		2925012000NRG23120920221249578 12/09/2022 Pidari 2925012WL036381 Pidari 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431846 Pidari ()
8 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23120920221249579 12/09/2022 MAHALINGAM 2925012WL036381 MAHALINGAM 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 MAHALINGAM ()
9 S.PUDUR TN-25-012-016-001/331
(PUDUR) 		2925012000NRG23120920221249581 12/09/2022 Lakshmi 2925012WL036381 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431846 Lakshmi ()
10 S.PUDUR TN-25-012-016-001/34
(PUDUR) 		2925012000NRG23120920221249606 12/09/2022 Gopaal 2925012WL036383 Gopaal 00701 IDIB0PLB001 1500 1500 Processed 13/10/2022 033431846 Gopaal ()
11 S.PUDUR TN-25-012-016-001/370
(PUDUR) 		2925012000NRG23120920221249607 12/09/2022 CHITRADEVI 2925012WL036383 CHITRADEVI 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 CHITRADEVI ()
12 S.PUDUR TN-25-012-016-001/580
(PUDUR) 		2925012000NRG23120920221249582 12/09/2022 CHINNALAGI 2925012WL036381 CHINNALAGI 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 CHINNALAGI ()
13 S.PUDUR TN-25-012-016-001/602
(PUDUR) 		2925012000NRG23120920221249583 12/09/2022 Nallammal 2925012WL036381 Nallammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431846 Nallammal ()
14 S.PUDUR TN-25-012-016-001/712
(PUDUR) 		2925012000NRG23120920221249593 12/09/2022 PANJAVARNAM 2925012WL036382 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 PANJAVARNAM ()
15 S.PUDUR TN-25-012-016-001/80
(PUDUR) 		2925012000NRG23120920221249611 12/09/2022 AMSAVALLI 2925012WL036383 AMSAVALLI 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 AMSAVALLI ()
16 S.PUDUR TN-25-012-016-002/699
(PUDUR) 		2925012000NRG23120920221249612 12/09/2022 NACHI 2925012WL036383 NACHI 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 NACHI ()
17 S.PUDUR TN-25-012-016-002/702
(PUDUR) 		2925012000NRG23120920221249613 12/09/2022 Rajamani 2925012WL036383 Rajamani 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 Rajamani ()
18 S.PUDUR TN-25-012-016-002/792
(PUDUR) 		2925012000NRG23120920221249614 12/09/2022 Sarathapriya 2925012WL036383 Sarathapriya 00701 IDIB0PLB001 975 975 Processed 13/10/2022 033431846 Sarathapriya ()
19 S.PUDUR TN-25-012-016-002/795
(PUDUR) 		2925012000NRG23120920221249615 12/09/2022 MARIYAMMAL 2925012WL036383 MARIYAMMAL 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 MARIYAMMAL ()
20 S.PUDUR TN-25-012-016-002/819
(PUDUR) 		2925012000NRG23120920221249616 12/09/2022 MALLIKA 2925012WL036383 MALLIKA 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 MALLIKA ()
21 S.PUDUR TN-25-012-016-002/829
(PUDUR) 		2925012000NRG23120920221249617 12/09/2022 BOOMATHI 2925012WL036383 BOOMATHI 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 BOOMATHI ()
22 S.PUDUR TN-25-012-016-002/843
(PUDUR) 		2925012000NRG23120920221249618 12/09/2022 Kalaiselvi 2925012WL036383 Kalaiselvi 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 Kalaiselvi ()
23 S.PUDUR TN-25-012-016-002/845
(PUDUR) 		2925012000NRG23120920221249619 12/09/2022 Nachi 2925012WL036383 Nachi 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 Nachi ()
24 S.PUDUR TN-25-012-016-002/846
(PUDUR) 		2925012000NRG23120920221249620 12/09/2022 Mallika 2925012WL036383 Mallika 00701 IDIB0PLB001 975 975 Processed 13/10/2022 033431846 Mallika ()
25 S.PUDUR TN-25-012-016-002/849
(PUDUR) 		2925012000NRG23120920221249621 12/09/2022 Palanichamy 2925012WL036383 Palanichamy 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 Palanichamy ()
26 S.PUDUR TN-25-012-016-002/858
(PUDUR) 		2925012000NRG23120920221249622 12/09/2022 Ananthi 2925012WL036383 Ananthi 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 Ananthi ()
27 S.PUDUR TN-25-012-016-003/610
(PUDUR) 		2925012000NRG23120920221249585 12/09/2022 Poomani 2925012WL036381 Poomani 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431846 Poomani ()
28 S.PUDUR TN-25-012-016-003/705
(PUDUR) 		2925012000NRG23120920221249587 12/09/2022 Dhanalakshmi 2925012WL036381 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Dhanalakshmi ()
29 S.PUDUR TN-25-012-016-003/710
(PUDUR) 		2925012000NRG23120920221249588 12/09/2022 Sasikala 2925012WL036381 Sasikala 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431846 Sasikala ()
30 S.PUDUR TN-25-012-016-003/797
(PUDUR) 		2925012000NRG23120920221249589 12/09/2022 SHANMUGAVALLI 2925012WL036381 SHANMUGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 SHANMUGAVALLI ()
31 S.PUDUR TN-25-012-016-003/808
(PUDUR) 		2925012000NRG23120920221249590 12/09/2022 sudha 2925012WL036381 sudha 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 sudha ()
32 S.PUDUR TN-25-012-016-016/637
(PUDUR) 		2925012000NRG23120920221249594 12/09/2022 Ananthi 2925012WL036382 Ananthi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Ananthi ()
33 S.PUDUR TN-25-012-016-016/682
(PUDUR) 		2925012000NRG23120920221249596 12/09/2022 SELVI 2925012WL036382 SELVI 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 SELVI ()
34 S.PUDUR TN-25-012-016-016/690
(PUDUR) 		2925012000NRG23120920221249597 12/09/2022 Karuppaiyee 2925012WL036382 Karuppaiyee 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Karuppaiyee ()
35 S.PUDUR TN-25-012-016-016/691
(PUDUR) 		2925012000NRG23120920221249598 12/09/2022 KALAIYARASI 2925012WL036382 KALAIYARASI 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 KALAIYARASI ()
36 S.PUDUR TN-25-012-016-016/694
(PUDUR) 		2925012000NRG23120920221249599 12/09/2022 Pothumponnu 2925012WL036382 Pothumponnu 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Pothumponnu ()
37 S.PUDUR TN-25-012-016-016/706
(PUDUR) 		2925012000NRG23120920221249600 12/09/2022 Thavaselvi 2925012WL036382 Thavaselvi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 Thavaselvi ()
38 S.PUDUR TN-25-012-016-016/799
(PUDUR) 		2925012000NRG23120920221249602 12/09/2022 CHITRADEVI 2925012WL036382 CHITRADEVI 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 CHITRADEVI ()
39 S.PUDUR TN-25-012-016-016/800
(PUDUR) 		2925012000NRG23120920221249603 12/09/2022 BALAMAAL 2925012WL036382 BALAMAAL 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431846 BALAMAAL ()
SubTotal 40290 40290
Total 45160 45160

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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_120922FTO_853025 Pandyan Grama Bank IOBA0PGB001 V.Pudur 4870
2 S.PUDUR TN2925012_120922FTO_853025 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 40290

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