Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123FTO_1391041
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-25-012-018-001/176
(PULUTHIPATTI) 		2925012000NRG23050120232064945 05/01/2023 Vasantha 2925012WL059197 Vasantha 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Vasantha ()
2 S.PUDUR TN-25-012-018-001/182
(PULUTHIPATTI) 		2925012000NRG23050120232064947 05/01/2023 chinnammal 2925012WL059197 chinnammal 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 chinnammal ()
3 S.PUDUR TN-25-012-018-001/279
(PULUTHIPATTI) 		2925012000NRG23030120232054532 05/01/2023 Chinnaponnu 2925012WL058953 Chinnaponnu 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 Chinnaponnu ()
4 S.PUDUR TN-25-012-018-001/388
(PULUTHIPATTI) 		2925012000NRG23050120232065071 05/01/2023 Jeyam 2925012WL059199 Jeyam 00177 IOBA0001225 510 510 Processed 02/02/2023 018558771 Jeyam ()
5 S.PUDUR TN-25-012-018-001/401
(PULUTHIPATTI) 		2925012000NRG23050120232064960 05/01/2023 Minnalkodi 2925012WL059197 Minnalkodi 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Minnalkodi ()
6 S.PUDUR TN-25-012-018-001/408
(PULUTHIPATTI) 		2925012000NRG23050120232065072 05/01/2023 Vijayalakshmi 2925012WL059199 Vijayalakshmi 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Vijayalakshmi ()
7 S.PUDUR TN-25-012-018-001/429
(PULUTHIPATTI) 		2925012000NRG23050120232064962 05/01/2023 Natchammal 2925012WL059197 Natchammal 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Natchammal ()
8 S.PUDUR TN-25-012-018-001/451
(PULUTHIPATTI) 		2925012000NRG23030120232054538 05/01/2023 KESAVAN 2925012WL058953 KESAVAN 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 KESAVAN ()
9 S.PUDUR TN-25-012-018-001/504
(PULUTHIPATTI) 		2925012000NRG23050120232064970 05/01/2023 chinnammal 2925012WL059197 chinnammal 00177 IOBA0001225 510 510 Processed 02/02/2023 018558771 chinnammal ()
10 S.PUDUR TN-25-012-018-001/650
(PULUTHIPATTI) 		2925012000NRG23030120232054544 05/01/2023 Jayalakshmi 2925012WL058953 Jayalakshmi 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Jayalakshmi ()
11 S.PUDUR TN-25-012-018-001/91
(PULUTHIPATTI) 		2925012000NRG23050120232065089 05/01/2023 Palaniammal 2925012WL059199 Palaniammal 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Palaniammal ()
12 S.PUDUR TN-25-012-018-001/93
(PULUTHIPATTI) 		2925012000NRG23050120232064985 05/01/2023 Mallika 2925012WL059197 Mallika 00177 IOBA0001225 510 510 Processed 02/02/2023 018558771 Mallika ()
13 S.PUDUR TN-25-012-018-002/691
(PULUTHIPATTI) 		2925012000NRG23030120232054551 05/01/2023 Vellaichamy 2925012WL058953 Vellaichamy 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 Vellaichamy ()
14 S.PUDUR TN-25-012-018-003/699
(PULUTHIPATTI) 		2925012000NRG23030120232054554 05/01/2023 Meharnisha 2925012WL058953 Meharnisha 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 Meharnisha ()
15 S.PUDUR TN-25-012-018-003/721
(PULUTHIPATTI) 		2925012000NRG23030120232054556 05/01/2023 Meenatchi 2925012WL058953 Meenatchi 00177 IOBA0001225 1020 1020 Processed 02/02/2023 018558771 Meenatchi ()
16 S.PUDUR TN-25-012-018-004/704
(PULUTHIPATTI) 		2925012000NRG23050120232064991 05/01/2023 Devi 2925012WL059197 Devi 00177 IOBA0001225 680 680 Processed 02/02/2023 018558771 Devi ()
17 S.PUDUR TN-25-012-018-004/705
(PULUTHIPATTI) 		2925012000NRG23050120232064992 05/01/2023 Seetha 2925012WL059197 Seetha 00177 IOBA0001225 510 510 Processed 02/02/2023 018558771 Seetha ()
18 S.PUDUR TN-25-012-018-006/742
(PULUTHIPATTI) 		2925012000NRG23050120232064998 05/01/2023 KAVIYASELVI 2925012WL059197 KAVIYASELVI 00177 IOBA0001225 340 340 Processed 02/02/2023 018558771 KAVIYASELVI ()
19 S.PUDUR TN-25-012-018-018/735
(PULUTHIPATTI) 		2925012000NRG23050120232065096 05/01/2023 Thenmozhi 2925012WL059199 Thenmozhi 00177 IOBA0001225 170 170 Processed 02/02/2023 018558771 Thenmozhi ()
20 S.PUDUR TN-25-012-018-018/748
(PULUTHIPATTI) 		2925012000NRG23050120232065003 05/01/2023 RAJALAKSHMI 2925012WL059197 RAJALAKSHMI 00177 IOBA0001225 510 510 Processed 02/02/2023 018558771 RAJALAKSHMI ()
SubTotal 13600 13600
Total 13600 13600

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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_050123FTO_1391041 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 11050
2 S.PUDUR TN2925012_050123FTO_1391041 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 2550

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