Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422FTO_48337
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-25-012-007-001/1
(KUNNATHUR) 		2925012000NRG23080420220005027 08/04/2022 Jeyamani 2925012WL000204 Jeyamani 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Jeyamani ()
2 S.PUDUR TN-25-012-007-001/172
(KUNNATHUR) 		2925012000NRG23080420220005085 08/04/2022 Mohanasundari 2925012WL000205 Mohanasundari 00177 IOBA0001225 720 720 Processed 04/05/2022 036264303 Mohanasundari ()
3 S.PUDUR TN-25-012-007-001/179
(KUNNATHUR) 		2925012000NRG23080420220005087 08/04/2022 Subbaiah 2925012WL000205 Subbaiah 00177 IOBA0001225 540 540 Processed 04/05/2022 036264303 Subbaiah ()
4 S.PUDUR TN-25-012-007-001/184
(KUNNATHUR) 		2925012000NRG23080420220005042 08/04/2022 Chellaiah 2925012WL000204 Chellaiah 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Chellaiah ()
5 S.PUDUR TN-25-012-007-001/35
(KUNNATHUR) 		2925012000NRG23080420220005093 08/04/2022 Sindhi 2925012WL000205 Sindhi 00177 IOBA0001225 720 720 Processed 04/05/2022 036264303 Sindhi ()
6 S.PUDUR TN-25-012-007-001/526
(KUNNATHUR) 		2925012000NRG23080420220005062 08/04/2022 Chinnathal 2925012WL000204 Chinnathal 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Chinnathal ()
7 S.PUDUR TN-25-012-007-001/533
(KUNNATHUR) 		2925012000NRG23080420220005116 08/04/2022 Chinnanachi 2925012WL000205 Chinnanachi 00177 IOBA0001225 900 900 Processed 04/05/2022 036264303 Chinnanachi ()
8 S.PUDUR TN-25-012-007-001/562
(KUNNATHUR) 		2925012000NRG23080420220005064 08/04/2022 Alagu 2925012WL000204 Alagu 00177 IOBA0001225 640 640 Processed 04/05/2022 036264303 Alagu ()
9 S.PUDUR TN-25-012-007-001/592
(KUNNATHUR) 		2925012000NRG23080420220005065 08/04/2022 Malarkodi 2925012WL000204 Malarkodi 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Malarkodi ()
10 S.PUDUR TN-25-012-007-001/77
(KUNNATHUR) 		2925012000NRG23080420220005070 08/04/2022 Malaichamy 2925012WL000204 Malaichamy 00177 IOBA0001225 160 160 Processed 04/05/2022 036264303 Malaichamy ()
11 S.PUDUR TN-25-012-007-003/509
(KUNNATHUR) 		2925012000NRG23080420220005071 08/04/2022 Selvi 2925012WL000204 Selvi 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Selvi ()
12 S.PUDUR TN-25-012-007-003/542
(KUNNATHUR) 		2925012000NRG23080420220005073 08/04/2022 Sagunthala 2925012WL000204 Sagunthala 00177 IOBA0001225 480 480 Processed 04/05/2022 036264303 Sagunthala ()
13 S.PUDUR TN-25-012-007-003/546
(KUNNATHUR) 		2925012000NRG23080420220005124 08/04/2022 Ponnalagu 2925012WL000205 Ponnalagu 00177 IOBA0001225 540 540 Processed 04/05/2022 036264303 Ponnalagu ()
14 S.PUDUR TN-25-012-007-003/574
(KUNNATHUR) 		2925012000NRG23080420220005074 08/04/2022 Chinnammal 2925012WL000204 Chinnammal 00177 IOBA0001225 480 480 Processed 04/05/2022 036264303 Chinnammal ()
15 S.PUDUR TN-25-012-007-003/576
(KUNNATHUR) 		2925012000NRG23080420220005125 08/04/2022 Veerammal 2925012WL000205 Veerammal 00177 IOBA0001225 900 900 Processed 04/05/2022 036264303 Veerammal ()
16 S.PUDUR TN-25-012-007-003/600
(KUNNATHUR) 		2925012000NRG23080420220005075 08/04/2022 Indira 2925012WL000204 Indira 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Indira ()
17 S.PUDUR TN-25-012-007-005/578
(KUNNATHUR) 		2925012000NRG23080420220005076 08/04/2022 Karuppaiah 2925012WL000204 Karuppaiah 00177 IOBA0001225 800 800 Processed 04/05/2022 036264303 Karuppaiah ()
18 S.PUDUR TN-25-012-007-007/577
(KUNNATHUR) 		2925012000NRG23080420220005077 08/04/2022 Elishabethrani 2925012WL000204 Elishabethrani 00177 IOBA0001225 1375 1375 Processed 04/05/2022 036264303 Elishabethrani ()
SubTotal 13055 13055
Total 13055 13055

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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_48337 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 12255
2 S.PUDUR TN2925012_080422FTO_48337 Indian Overseas Bank IOBA0001225 Puluthipatti 800

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