Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040422FTO_20383
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-25-012-018-001/158
(PULUTHIPATTI) 		2925012000NRG22040420222646140 04/04/2022 sarasu 2925012WL069120 sarasu 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 sarasu ()
2 S.PUDUR TN-25-012-018-001/165
(PULUTHIPATTI) 		2925012000NRG22040420222646141 04/04/2022 DURAISAMY 2925012WL069120 DURAISAMY 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 DURAISAMY ()
3 S.PUDUR TN-25-012-018-001/229
(PULUTHIPATTI) 		2925012000NRG22040420222646142 04/04/2022 PERUMAL 2925012WL069120 PERUMAL 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 PERUMAL ()
4 S.PUDUR TN-25-012-018-001/288
(PULUTHIPATTI) 		2925012000NRG22040420222646284 04/04/2022 Malarvizhi 2925012WL069125 Malarvizhi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Malarvizhi ()
5 S.PUDUR TN-25-012-018-001/326
(PULUTHIPATTI) 		2925012000NRG22040420222646285 04/04/2022 PAPPUSAMY 2925012WL069125 PAPPUSAMY 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 PAPPUSAMY ()
6 S.PUDUR TN-25-012-018-001/429
(PULUTHIPATTI) 		2925012000NRG22040420222646169 04/04/2022 Natchammal 2925012WL069121 Natchammal 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Natchammal ()
7 S.PUDUR TN-25-012-018-001/650
(PULUTHIPATTI) 		2925012000NRG22040420222646152 04/04/2022 Jayalakshmi 2925012WL069120 Jayalakshmi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Jayalakshmi ()
8 S.PUDUR TN-25-012-018-001/696
(PULUTHIPATTI) 		2925012000NRG22040420222646153 04/04/2022 Gowsalya 2925012WL069120 Gowsalya 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Gowsalya ()
9 S.PUDUR TN-25-012-018-001/725
(PULUTHIPATTI) 		2925012000NRG22040420222646154 04/04/2022 Nanthini 2925012WL069120 Nanthini 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Nanthini ()
10 S.PUDUR TN-25-012-018-001/729
(PULUTHIPATTI) 		2925012000NRG22040420222646155 04/04/2022 Pushpa 2925012WL069120 Pushpa 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Pushpa ()
11 S.PUDUR TN-25-012-018-001/741
(PULUTHIPATTI) 		2925012000NRG22040420222646156 04/04/2022 NIKITHA 2925012WL069120 NIKITHA 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 NIKITHA ()
12 S.PUDUR TN-25-012-018-002/689
(PULUTHIPATTI) 		2925012000NRG22040420222646290 04/04/2022 Lakshmi 2925012WL069125 Lakshmi 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Lakshmi ()
13 S.PUDUR TN-25-012-018-002/728
(PULUTHIPATTI) 		2925012000NRG22040420222646157 04/04/2022 Usharani 2925012WL069120 Usharani 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Usharani ()
14 S.PUDUR TN-25-012-018-002/736
(PULUTHIPATTI) 		2925012000NRG22040420222646158 04/04/2022 POTHUMPONNU 2925012WL069120 POTHUMPONNU 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 POTHUMPONNU ()
15 S.PUDUR TN-25-012-018-002/739
(PULUTHIPATTI) 		2925012000NRG22040420222646291 04/04/2022 SANGEETHA 2925012WL069125 SANGEETHA 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 SANGEETHA ()
16 S.PUDUR TN-25-012-018-002/753
(PULUTHIPATTI) 		2925012000NRG22040420222646292 04/04/2022 CHITRA 2925012WL069125 CHITRA 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 CHITRA ()
17 S.PUDUR TN-25-012-018-003/668
(PULUTHIPATTI) 		2925012000NRG22040420222646293 04/04/2022 Palaniammal 2925012WL069125 Palaniammal 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Palaniammal ()
18 S.PUDUR TN-25-012-018-003/675
(PULUTHIPATTI) 		2925012000NRG22040420222646294 04/04/2022 Shanthi 2925012WL069125 Shanthi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Shanthi ()
19 S.PUDUR TN-25-012-018-003/710
(PULUTHIPATTI) 		2925012000NRG22040420222646159 04/04/2022 Pasariya begam 2925012WL069120 Pasariya begam 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Pasariya begam ()
20 S.PUDUR TN-25-012-018-003/721
(PULUTHIPATTI) 		2925012000NRG22040420222646295 04/04/2022 Meenatchi 2925012WL069125 Meenatchi 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Meenatchi ()
21 S.PUDUR TN-25-012-018-003/740
(PULUTHIPATTI) 		2925012000NRG22040420222646296 04/04/2022 PREMA 2925012WL069125 PREMA 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 PREMA ()
22 S.PUDUR TN-25-012-018-003/754
(PULUTHIPATTI) 		2925012000NRG22040420222646160 04/04/2022 RAJAMOHAMMED 2925012WL069120 RAJAMOHAMMED 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 RAJAMOHAMMED ()
23 S.PUDUR TN-25-012-018-003/755
(PULUTHIPATTI) 		2925012000NRG22040420222646161 04/04/2022 SELVI 2925012WL069120 SELVI 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 SELVI ()
24 S.PUDUR TN-25-012-018-003/758
(PULUTHIPATTI) 		2925012000NRG22040420222646162 04/04/2022 SHAKILA BEGAM 2925012WL069120 SHAKILA BEGAM 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 SHAKILA BEGAM ()
25 S.PUDUR TN-25-012-018-006/742
(PULUTHIPATTI) 		2925012000NRG22040420222646183 04/04/2022 KAVIYASELVI 2925012WL069121 KAVIYASELVI 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 KAVIYASELVI ()
26 S.PUDUR TN-25-012-018-006/756
(PULUTHIPATTI) 		2925012000NRG22040420222646184 04/04/2022 ANANTHI 2925012WL069121 ANANTHI 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 ANANTHI ()
27 S.PUDUR TN-25-012-018-018/672
(PULUTHIPATTI) 		2925012000NRG22040420222646297 04/04/2022 Sivakami 2925012WL069125 Sivakami 00177 IOBA0001225 800 800 Processed 05/05/2022 020520398 Sivakami ()
28 S.PUDUR TN-25-012-018-018/712
(PULUTHIPATTI) 		2925012000NRG22040420222646186 04/04/2022 Alagumani 2925012WL069121 Alagumani 00177 IOBA0001225 640 640 Processed 05/05/2022 020520398 Alagumani ()
29 S.PUDUR TN-25-012-018-018/732
(PULUTHIPATTI) 		2925012000NRG22040420222646187 04/04/2022 Sivagami 2925012WL069121 Sivagami 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 Sivagami ()
30 S.PUDUR TN-25-012-018-018/743
(PULUTHIPATTI) 		2925012000NRG22040420222646188 04/04/2022 DHANALAKSHMI 2925012WL069121 DHANALAKSHMI 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 DHANALAKSHMI ()
31 S.PUDUR TN-25-012-018-018/747
(PULUTHIPATTI) 		2925012000NRG22040420222646189 04/04/2022 POONGOTHAI 2925012WL069121 POONGOTHAI 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 POONGOTHAI ()
32 S.PUDUR TN-25-012-018-018/749
(PULUTHIPATTI) 		2925012000NRG22040420222646190 04/04/2022 MAHARANI 2925012WL069121 MAHARANI 00177 IOBA0001225 640 640 Processed 05/05/2022 020520398 MAHARANI ()
33 S.PUDUR TN-25-012-018-018/750
(PULUTHIPATTI) 		2925012000NRG22040420222646191 04/04/2022 MEHARAJ BEGAM 2925012WL069121 MEHARAJ BEGAM 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 MEHARAJ BEGAM ()
34 S.PUDUR TN-25-012-018-018/751
(PULUTHIPATTI) 		2925012000NRG22040420222646192 04/04/2022 SAHILA BANU 2925012WL069121 SAHILA BANU 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 SAHILA BANU ()
35 S.PUDUR TN-25-012-018-018/752
(PULUTHIPATTI) 		2925012000NRG22040420222646298 04/04/2022 VAVAMMAL 2925012WL069125 VAVAMMAL 00177 IOBA0001225 960 960 Processed 05/05/2022 020520398 VAVAMMAL ()
SubTotal 30080 30080
Total 30080 30080

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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_040422FTO_20383 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 28320
2 S.PUDUR TN2925012_040422FTO_20383 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 1760

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