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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123APB_FTO_1501367
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-25-012-020-001/338
(VALASAIPATTI) 		2925012000NRG23290120232298352 29/01/2023 Jeyalakshmi 2925012WL064152 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037267094 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/341
(VALASAIPATTI) 		2925012000NRG23290120232298354 29/01/2023 Vijaya 2925012WL064152 Vijaya 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Vijaya PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/342
(VALASAIPATTI) 		2925012000NRG23290120232298356 29/01/2023 Poopathi 2925012WL064152 Poopathi 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Poopathi PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/371
(VALASAIPATTI) 		2925012000NRG23290120232298359 29/01/2023 Lakshmi 2925012WL064152 Lakshmi 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Lakshmi PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/372
(VALASAIPATTI) 		2925012000NRG23290120232298360 29/01/2023 Chittu 2925012WL064152 Chittu 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Chittu PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/375
(VALASAIPATTI) 		2925012000NRG23290120232298362 29/01/2023 Panchu 2925012WL064152 Panchu 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Panchu PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/38
(VALASAIPATTI) 		2925012000NRG23290120232298364 29/01/2023 Pothumani 2925012WL064152 Pothumani 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-020-001/39
(VALASAIPATTI) 		2925012000NRG23290120232298366 29/01/2023 Rangitham 2925012WL064152 Rangitham 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Rangitham PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/40
(VALASAIPATTI) 		2925012000NRG23290120232298367 29/01/2023 Dhanalakshmi 2925012WL064152 Dhanalakshmi 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-020-001/42
(VALASAIPATTI) 		2925012000NRG23290120232298370 29/01/2023 Duraikannu 2925012WL064152 Duraikannu 00328 IOBA0PGB001 640 640 Processed 02/02/2023 037267094 Duraikannu PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/42
(VALASAIPATTI) 		2925012000NRG23290120232298371 29/01/2023 Vellaiammal 2925012WL064152 Vellaiammal 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-020-001/43
(VALASAIPATTI) 		2925012000NRG23290120232298372 29/01/2023 Rajammal 2925012WL064152 Rajammal 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Rajammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-020-001/44
(VALASAIPATTI) 		2925012000NRG23290120232298373 29/01/2023 Sivasamy 2925012WL064152 Sivasamy 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Sivasamy PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/45
(VALASAIPATTI) 		2925012000NRG23290120232298374 29/01/2023 Revathi 2925012WL064152 Revathi 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Revathi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-020-001/46
(VALASAIPATTI) 		2925012000NRG23290120232298375 29/01/2023 Kala 2925012WL064152 Kala 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-020-001/51
(VALASAIPATTI) 		2925012000NRG23290120232298378 29/01/2023 chandra 2925012WL064152 chandra 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037267094 chandra PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-020-001/528
(VALASAIPATTI) 		2925012000NRG23290120232298382 29/01/2023 Jeyalakshmi 2925012WL064152 Jeyalakshmi 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-020-001/529
(VALASAIPATTI) 		2925012000NRG23290120232298383 29/01/2023 Ponnammal 2925012WL064152 Ponnammal 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Ponnammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-020-001/531
(VALASAIPATTI) 		2925012000NRG23290120232298386 29/01/2023 Chitra 2925012WL064152 Chitra 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Chitra PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-020-001/532
(VALASAIPATTI) 		2925012000NRG23290120232298387 29/01/2023 Nallammal 2925012WL064152 Nallammal 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Nallammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-020-001/54
(VALASAIPATTI) 		2925012000NRG23290120232298389 29/01/2023 Ramasamy 2925012WL064152 Ramasamy 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037267094 Ramasamy PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-020-001/56
(VALASAIPATTI) 		2925012000NRG23290120232298391 29/01/2023 Ramu 2925012WL064152 Ramu 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Ramu CANARA BANK(508532)
23 S.PUDUR TN-25-012-020-001/59
(VALASAIPATTI) 		2925012000NRG23290120232298392 29/01/2023 Jothimani 2925012WL064152 Jothimani 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Jothimani PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-020-001/628
(VALASAIPATTI) 		2925012000NRG23290120232298396 29/01/2023 Thangamani 2925012WL064152 Thangamani 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 Thangamani PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-020-001/667
(VALASAIPATTI) 		2925012000NRG23290120232298397 29/01/2023 shobana 2925012WL064152 shobana 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037267094 shobana CANARA BANK(508532)
SubTotal 23200 23200
26 S.PUDUR TN-25-012-020-001/340
(VALASAIPATTI) 		2925012000NRG23290120232298353 29/01/2023 Chinnathal 2925012WL064152 Chinnathal 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037267094 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-020-001/372
(VALASAIPATTI) 		2925012000NRG23290120232298361 29/01/2023 kalavaani 2925012WL064152 kalavaani 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037267094 kalavaani INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-020-001/375
(VALASAIPATTI) 		2925012000NRG23290120232298363 29/01/2023 MUTHU 2925012WL064152 MUTHU 00701 IDIB0PLB001 640 640 Processed 02/02/2023 037267094 MUTHU PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-020-001/39
(VALASAIPATTI) 		2925012000NRG23290120232298365 29/01/2023 Krisnan 2925012WL064152 Krisnan 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037267094 Krisnan INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-020-001/47
(VALASAIPATTI) 		2925012000NRG23290120232298376 29/01/2023 ANJUMANI 2925012WL064152 ANJUMANI 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037267094 ANJUMANI INDIAN BANK(607105)
31 S.PUDUR TN-25-012-020-001/533
(VALASAIPATTI) 		2925012000NRG23290120232298388 29/01/2023 RAJATHI 2925012WL064152 RAJATHI 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037267094 RAJATHI CANARA BANK(508532)
32 S.PUDUR TN-25-012-020-001/627
(VALASAIPATTI) 		2925012000NRG23290120232298395 29/01/2023 Dhanalakshmi 2925012WL064152 Dhanalakshmi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037267094 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
Total 29600 29600

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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_290123APB_FTO_1501367 Pandyan Grama Bank IOBA0PGB001 V.Pudur 23200
2 S.PUDUR TN2925012_290123APB_FTO_1501367 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 640
3 S.PUDUR TN2925012_290123APB_FTO_1501367 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5760

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