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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270922FTO_929036
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-25-012-003-001/169
(GANAPATHIPATTI) 		2925012000NRG23270920221342054 27/09/2022 Sevugan 2925012WL039365 Sevugan 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361622 Sevugan ()
2 S.PUDUR TN-25-012-003-001/200
(GANAPATHIPATTI) 		2925012000NRG23270920221342062 27/09/2022 Sevathal 2925012WL039365 Sevathal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Sevathal ()
3 S.PUDUR TN-25-012-003-001/351
(GANAPATHIPATTI) 		2925012000NRG23270920221342076 27/09/2022 Chinnammal 2925012WL039365 Chinnammal 00177 IOBA0001225 170 170 Processed 12/10/2022 030361622 Chinnammal ()
4 S.PUDUR TN-25-012-003-001/375-A
(GANAPATHIPATTI) 		2925012000NRG23270920221342079 27/09/2022 V Selvam 2925012WL039365 V Selvam 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 V Selvam ()
5 S.PUDUR TN-25-012-003-001/458
(GANAPATHIPATTI) 		2925012000NRG23270920221342088 27/09/2022 Noorjahan 2925012WL039365 Noorjahan 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361622 Noorjahan ()
6 S.PUDUR TN-25-012-003-001/463
(GANAPATHIPATTI) 		2925012000NRG23270920221342089 27/09/2022 Vanitha 2925012WL039365 Vanitha 00177 IOBA0001225 170 170 Processed 12/10/2022 030361622 Vanitha ()
7 S.PUDUR TN-25-012-003-001/470
(GANAPATHIPATTI) 		2925012000NRG23270920221342090 27/09/2022 Chinnammal 2925012WL039365 Chinnammal 00177 IOBA0001225 680 680 Processed 12/10/2022 030361622 Chinnammal ()
8 S.PUDUR TN-25-012-003-001/481
(GANAPATHIPATTI) 		2925012000NRG23270920221342091 27/09/2022 Mumtaj 2925012WL039365 Mumtaj 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361622 Mumtaj ()
9 S.PUDUR TN-25-012-003-001/483
(GANAPATHIPATTI) 		2925012000NRG23270920221342092 27/09/2022 Rabiyathbasariya 2925012WL039365 Rabiyathbasariya 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Rabiyathbasariya ()
10 S.PUDUR TN-25-012-003-001/485
(GANAPATHIPATTI) 		2925012000NRG23270920221342093 27/09/2022 Malathi 2925012WL039365 Malathi 00177 IOBA0001225 680 680 Processed 12/10/2022 030361622 Malathi ()
11 S.PUDUR TN-25-012-003-001/488
(GANAPATHIPATTI) 		2925012000NRG23270920221342094 27/09/2022 Tamilarasi 2925012WL039365 Tamilarasi 00177 IOBA0001225 170 170 Processed 12/10/2022 030361622 Tamilarasi ()
12 S.PUDUR TN-25-012-003-001/489
(GANAPATHIPATTI) 		2925012000NRG23270920221342095 27/09/2022 Nachammal 2925012WL039365 Nachammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Nachammal ()
13 S.PUDUR TN-25-012-003-001/519
(GANAPATHIPATTI) 		2925012000NRG23270920221342097 27/09/2022 KARUPPAYI 2925012WL039365 KARUPPAYI 00177 IOBA0001225 680 680 Processed 12/10/2022 030361622 KARUPPAYI ()
14 S.PUDUR TN-25-012-003-001/537
(GANAPATHIPATTI) 		2925012000NRG23270920221342098 27/09/2022 Rajathi 2925012WL039365 Rajathi 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361622 Rajathi ()
15 S.PUDUR TN-25-012-003-001/538
(GANAPATHIPATTI) 		2925012000NRG23270920221342099 27/09/2022 Manimekalai 2925012WL039365 Manimekalai 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Manimekalai ()
16 S.PUDUR TN-25-012-003-001/542
(GANAPATHIPATTI) 		2925012000NRG23270920221342100 27/09/2022 Manimegalai 2925012WL039365 Manimegalai 00177 IOBA0001225 1020 1020 Processed 12/10/2022 030361622 Manimegalai ()
17 S.PUDUR TN-25-012-003-001/560
(GANAPATHIPATTI) 		2925012000NRG23270920221342101 27/09/2022 Vellaiyammal 2925012WL039365 Vellaiyammal 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Vellaiyammal ()
18 S.PUDUR TN-25-012-003-001/564
(GANAPATHIPATTI) 		2925012000NRG23270920221342102 27/09/2022 Alagu 2925012WL039365 Alagu 00177 IOBA0001225 680 680 Processed 12/10/2022 030361622 Alagu ()
19 S.PUDUR TN-25-012-003-001/569
(GANAPATHIPATTI) 		2925012000NRG23270920221342103 27/09/2022 Meenatchi 2925012WL039365 Meenatchi 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Meenatchi ()
20 S.PUDUR TN-25-012-003-003/497
(GANAPATHIPATTI) 		2925012000NRG23270920221342113 27/09/2022 Subasri 2925012WL039365 Subasri 00177 IOBA0001225 850 850 Processed 12/10/2022 030361622 Subasri ()
21 S.PUDUR TN-25-012-003-003/552
(GANAPATHIPATTI) 		2925012000NRG23270920221342114 27/09/2022 Panju 2925012WL039365 Panju 00177 IOBA0001225 680 680 Processed 12/10/2022 030361622 Panju ()
SubTotal 15810 15810
Total 15810 15810

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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_270922FTO_929036 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 14790
2 S.PUDUR TN2925012_270922FTO_929036 Indian Overseas Bank IOBA0001225 Puzhuthipatty 1020

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