Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181022FTO_1028676
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) 		2925012000NRG23181020221493416 18/10/2022 Packiyam 2925012WL043707 Packiyam 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578461 Packiyam ()
SubTotal 1000 1000
2 S.PUDUR TN-25-012-016-001/28
(PUDUR) 		2925012000NRG23181020221493417 18/10/2022 Kesi 2925012WL043707 Kesi 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 Kesi ()
3 S.PUDUR TN-25-012-016-001/370
(PUDUR) 		2925012000NRG23181020221493418 18/10/2022 CHITRADEVI 2925012WL043707 CHITRADEVI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 CHITRADEVI ()
4 S.PUDUR TN-25-012-016-001/80
(PUDUR) 		2925012000NRG23181020221493421 18/10/2022 AMSAVALLI 2925012WL043707 AMSAVALLI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578461 AMSAVALLI ()
5 S.PUDUR TN-25-012-016-002/699
(PUDUR) 		2925012000NRG23181020221493422 18/10/2022 NACHI 2925012WL043707 NACHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 NACHI ()
6 S.PUDUR TN-25-012-016-002/784
(PUDUR) 		2925012000NRG23181020221493423 18/10/2022 SANGEETHA 2925012WL043707 SANGEETHA 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 SANGEETHA ()
7 S.PUDUR TN-25-012-016-002/819
(PUDUR) 		2925012000NRG23181020221493424 18/10/2022 MALLIKA 2925012WL043707 MALLIKA 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 MALLIKA ()
8 S.PUDUR TN-25-012-016-002/839
(PUDUR) 		2925012000NRG23181020221493425 18/10/2022 POTHUMPONNU 2925012WL043707 POTHUMPONNU 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 POTHUMPONNU ()
9 S.PUDUR TN-25-012-016-002/846
(PUDUR) 		2925012000NRG23181020221493426 18/10/2022 Mallika 2925012WL043707 Mallika 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Mallika ()
10 S.PUDUR TN-25-012-016-002/849
(PUDUR) 		2925012000NRG23181020221493427 18/10/2022 Palanichamy 2925012WL043707 Palanichamy 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Palanichamy ()
11 S.PUDUR TN-25-012-016-002/852
(PUDUR) 		2925012000NRG23181020221493428 18/10/2022 Yuvarani 2925012WL043707 Yuvarani 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Yuvarani ()
12 S.PUDUR TN-25-012-016-002/853
(PUDUR) 		2925012000NRG23181020221493429 18/10/2022 Abirami 2925012WL043707 Abirami 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Abirami ()
13 S.PUDUR TN-25-012-016-002/858
(PUDUR) 		2925012000NRG23181020221493430 18/10/2022 Ananthi 2925012WL043707 Ananthi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Ananthi ()
14 S.PUDUR TN-25-012-016-002/859
(PUDUR) 		2925012000NRG23181020221493431 18/10/2022 Poomani 2925012WL043707 Poomani 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Poomani ()
SubTotal 14800 14800
Total 15800 15800

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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_181022FTO_1028676 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 1000
2 S.PUDUR TN2925012_181022FTO_1028676 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 14800

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