Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_49872
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-25-012-005-001/500
(KEELAVAYAL) 		2925012000NRG23080420220006024 08/04/2022 ALAGAMMAL 2925012WL000252 ALAGAMMAL 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 ALAGAMMAL ()
2 S.PUDUR TN-25-012-005-005/565
(KEELAVAYAL) 		2925012000NRG23080420220006015 08/04/2022 Amasavalli 2925012WL000250 Amasavalli 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264303 Amasavalli ()
SubTotal 1800 1800
3 S.PUDUR TN-25-012-005-001/552
(KEELAVAYAL) 		2925012000NRG23080420220006012 08/04/2022 Anandavalli 2925012WL000250 Anandavalli 00701 IDIB0PLB001 1250 1250 Processed 04/05/2022 036264303 Anandavalli ()
4 S.PUDUR TN-25-012-005-001/83
(KEELAVAYAL) 		2925012000NRG23080420220006013 08/04/2022 Ilakkiya 2925012WL000250 Ilakkiya 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Ilakkiya ()
5 S.PUDUR TN-25-012-005-001/88
(KEELAVAYAL) 		2925012000NRG23080420220006014 08/04/2022 Karuppayee 2925012WL000250 Karuppayee 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Karuppayee ()
6 S.PUDUR TN-25-012-005-005/590
(KEELAVAYAL) 		2925012000NRG23080420220006026 08/04/2022 PARAMESHWARI 2925012WL000252 PARAMESHWARI 00701 IDIB0PLB001 1250 1250 Processed 04/05/2022 036264303 PARAMESHWARI ()
7 S.PUDUR TN-25-012-005-005/591
(KEELAVAYAL) 		2925012000NRG23080420220006016 08/04/2022 MEENAL 2925012WL000250 MEENAL 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 MEENAL ()
8 S.PUDUR TN-25-012-005-005/633
(KEELAVAYAL) 		2925012000NRG23080420220006027 08/04/2022 Karthigai Deepa 2925012WL000252 Karthigai Deepa 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Karthigai Deepa ()
9 S.PUDUR TN-25-012-005-006/596
(KEELAVAYAL) 		2925012000NRG23080420220006017 08/04/2022 Sindhamani 2925012WL000250 Sindhamani 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Sindhamani ()
10 S.PUDUR TN-25-012-005-007/554
(KEELAVAYAL) 		2925012000NRG23080420220006028 08/04/2022 VELLAIYAMMAL 2925012WL000252 VELLAIYAMMAL 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 VELLAIYAMMAL ()
11 S.PUDUR TN-25-012-005-007/583
(KEELAVAYAL) 		2925012000NRG23080420220006029 08/04/2022 THANAM 2925012WL000252 THANAM 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 THANAM ()
12 S.PUDUR TN-25-012-005-007/606
(KEELAVAYAL) 		2925012000NRG23080420220006030 08/04/2022 kalaiselvi 2925012WL000252 kalaiselvi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 kalaiselvi ()
13 S.PUDUR TN-25-012-005-007/625
(KEELAVAYAL) 		2925012000NRG23080420220006031 08/04/2022 Jeeva 2925012WL000252 Jeeva 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264303 Jeeva ()
SubTotal 10600 10600
Total 12400 12400

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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_080422FTO_49872 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1800
2 S.PUDUR TN2925012_080422FTO_49872 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 10600

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