Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_50176
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-25-012-012-001/114
(MUSUNDAPATTI) 		2925012000NRG23080420220006286 08/04/2022 Panju 2925012WL000274 Panju 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 Panju ()
2 S.PUDUR TN-25-012-012-001/123
(MUSUNDAPATTI) 		2925012000NRG23080420220006399 08/04/2022 Natchammal 2925012WL000277 Natchammal 00176 IDIB000U028 905 905 Processed 04/05/2022 036264303 Natchammal ()
3 S.PUDUR TN-25-012-012-001/157
(MUSUNDAPATTI) 		2925012000NRG23080420220006245 08/04/2022 Jothi 2925012WL000270 Jothi 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 Jothi ()
4 S.PUDUR TN-25-012-012-001/161
(MUSUNDAPATTI) 		2925012000NRG23080420220006288 08/04/2022 Vellaisamy 2925012WL000274 Vellaisamy 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 Vellaisamy ()
5 S.PUDUR TN-25-012-012-001/229
(MUSUNDAPATTI) 		2925012000NRG23080420220006280 08/04/2022 Sridevi 2925012WL000273 Sridevi 00176 IDIB000U028 1405 1405 Processed 04/05/2022 036264303 Sridevi ()
6 S.PUDUR TN-25-012-012-001/341
(MUSUNDAPATTI) 		2925012000NRG23080420220006410 08/04/2022 Nachammal 2925012WL000277 Nachammal 00176 IDIB000U028 905 905 Processed 04/05/2022 036264303 Nachammal ()
7 S.PUDUR TN-25-012-012-001/423
(MUSUNDAPATTI) 		2925012000NRG23080420220006290 08/04/2022 Murugesan 2925012WL000274 Murugesan 00176 IDIB000U028 1405 1405 Processed 04/05/2022 036264303 Murugesan ()
8 S.PUDUR TN-25-012-012-001/448
(MUSUNDAPATTI) 		2925012000NRG23080420220006411 08/04/2022 Pandiyan 2925012WL000277 Pandiyan 00176 IDIB000U028 905 905 Processed 04/05/2022 036264303 Pandiyan ()
9 S.PUDUR TN-25-012-012-002/844
(MUSUNDAPATTI) 		2925012000NRG23080420220006256 08/04/2022 Latha 2925012WL000270 Latha 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 Latha ()
10 S.PUDUR TN-25-012-012-002/853
(MUSUNDAPATTI) 		2925012000NRG23080420220006257 08/04/2022 Poongothai 2925012WL000270 Poongothai 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 Poongothai ()
11 S.PUDUR TN-25-012-012-003/147-B
(MUSUNDAPATTI) 		2925012000NRG23080420220006258 08/04/2022 Chinnaiah 2925012WL000270 Chinnaiah 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 Chinnaiah ()
12 S.PUDUR TN-25-012-012-005/902
(MUSUNDAPATTI) 		2925012000NRG23080420220006291 08/04/2022 LOGANATHAN 2925012WL000274 LOGANATHAN 00176 IDIB000U028 890 890 Processed 04/05/2022 036264303 LOGANATHAN ()
13 S.PUDUR TN-25-012-012-006/789
(MUSUNDAPATTI) 		2925012000NRG23080420220006413 08/04/2022 Chitra 2925012WL000277 Chitra 00176 IDIB000U028 905 905 Processed 04/05/2022 036264303 Chitra ()
14 S.PUDUR TN-25-012-012-006/841
(MUSUNDAPATTI) 		2925012000NRG23080420220006414 08/04/2022 Selvarani 2925012WL000277 Selvarani 00176 IDIB000U028 905 905 Processed 04/05/2022 036264303 Selvarani ()
15 S.PUDUR TN-25-012-012-006/908
(MUSUNDAPATTI) 		2925012000NRG23080420220006415 08/04/2022 VISHALATCHI 2925012WL000277 VISHALATCHI 00176 IDIB000U028 905 905 Processed 04/05/2022 036264303 VISHALATCHI ()
16 S.PUDUR TN-25-012-012-006/921
(MUSUNDAPATTI) 		2925012000NRG23080420220006416 08/04/2022 SUBRAMANIAN 2925012WL000277 SUBRAMANIAN 00176 IDIB000U028 543 543 Processed 04/05/2022 036264303 SUBRAMANIAN ()
17 S.PUDUR TN-25-012-012-008/695
(MUSUNDAPATTI) 		2925012000NRG23080420220006283 08/04/2022 Chinnammal 2925012WL000273 Chinnammal 00176 IDIB000U028 1405 1405 Processed 04/05/2022 036264303 Chinnammal ()
18 S.PUDUR TN-25-012-012-008/892
(MUSUNDAPATTI) 		2925012000NRG23080420220006285 08/04/2022 Amutha 2925012WL000273 Amutha 00176 IDIB000U028 1405 1405 Processed 04/05/2022 036264303 Amutha ()
SubTotal 17823 17823
Total 17823 17823

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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_50176 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 905
2 S.PUDUR TN2925012_080422FTO_50176 Indian Bank IDIB000U028 ULAGAMPATTI 16918

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