Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240223APB_FTO_1585586
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-25-012-005-003/624
(KEELAVAYAL) 		2925012000NRG23240220232468790 24/02/2023 SARANYA 2925012WL068618 SARANYA 00176 IDIB000U028 1380 1380 Processed 02/04/2023 005716042 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 S.PUDUR TN-25-012-005-001/107
(KEELAVAYAL) 		2925012000NRG23240220232468763 24/02/2023 Chinnammal 2925012WL068618 Chinnammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716042 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23240220232468764 24/02/2023 Ponni 2925012WL068618 Ponni 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716042 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/112
(KEELAVAYAL) 		2925012000NRG23240220232468765 24/02/2023 Chinnammal 2925012WL068618 Chinnammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716042 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/115
(KEELAVAYAL) 		2925012000NRG23240220232468766 24/02/2023 Selvi 2925012WL068618 Selvi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
6 S.PUDUR TN-25-012-005-001/2
(KEELAVAYAL) 		2925012000NRG23240220232468767 24/02/2023 Periyammal 2925012WL068618 Periyammal 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716042 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/235
(KEELAVAYAL) 		2925012000NRG23240220232468768 24/02/2023 Vellaiyammal 2925012WL068618 Vellaiyammal 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716042 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/282
(KEELAVAYAL) 		2925012000NRG23240220232468770 24/02/2023 Pesali 2925012WL068618 Pesali 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716042 Pesali PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23240220232468772 24/02/2023 Chitra 2925012WL068618 Chitra 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716042 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-005-001/321
(KEELAVAYAL) 		2925012000NRG23240220232468774 24/02/2023 Vellaiyammal 2925012WL068618 Vellaiyammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716042 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/404
(KEELAVAYAL) 		2925012000NRG23240220232468776 24/02/2023 Kannammal 2925012WL068618 Kannammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716042 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23240220232468777 24/02/2023 Chinnammal 2925012WL068618 Chinnammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716042 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-005-001/465
(KEELAVAYAL) 		2925012000NRG23240220232468779 24/02/2023 Alagu 2925012WL068618 Alagu 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716042 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-005-001/467
(KEELAVAYAL) 		2925012000NRG23240220232468780 24/02/2023 Maheshwari 2925012WL068618 Maheshwari 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716042 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-005-001/71
(KEELAVAYAL) 		2925012000NRG23240220232468782 24/02/2023 Chinnaiah 2925012WL068618 Chinnaiah 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716042 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/96
(KEELAVAYAL) 		2925012000NRG23240220232468783 24/02/2023 Manjula 2925012WL068618 Manjula 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716042 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/98
(KEELAVAYAL) 		2925012000NRG23240220232468784 24/02/2023 Chandra 2925012WL068618 Chandra 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716042 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-003/544
(KEELAVAYAL) 		2925012000NRG23240220232468786 24/02/2023 Vishwanathan 2925012WL068618 Vishwanathan 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716042 Vishwanathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17020 17020
19 S.PUDUR TN-25-012-005-001/235
(KEELAVAYAL) 		2925012000NRG23240220232468769 24/02/2023 Ramayee 2925012WL068618 Ramayee 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716042 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-005-001/313
(KEELAVAYAL) 		2925012000NRG23240220232468771 24/02/2023 Palaniyammal 2925012WL068618 Palaniyammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716042 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-005-001/315
(KEELAVAYAL) 		2925012000NRG23240220232468773 24/02/2023 Chittal 2925012WL068618 Chittal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716042 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-005-001/37
(KEELAVAYAL) 		2925012000NRG23240220232468775 24/02/2023 BAARKAVI 2925012WL068618 BAARKAVI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716042 BAARKAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-005-001/458
(KEELAVAYAL) 		2925012000NRG23240220232468778 24/02/2023 AMIRTHAM 2925012WL068618 AMIRTHAM 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716042 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-005-001/604
(KEELAVAYAL) 		2925012000NRG23240220232468781 24/02/2023 JEYARANI 2925012WL068618 JEYARANI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716042 JEYARANI INDIAN BANK(607105)
25 S.PUDUR TN-25-012-005-003/517
(KEELAVAYAL) 		2925012000NRG23240220232468785 24/02/2023 Lakshmi 2925012WL068618 Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-003/578
(KEELAVAYAL) 		2925012000NRG23240220232468787 24/02/2023 LAKSHMI 2925012WL068618 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-005-003/608
(KEELAVAYAL) 		2925012000NRG23240220232468788 24/02/2023 BACKIYAM 2925012WL068618 BACKIYAM 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716042 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-003/623
(KEELAVAYAL) 		2925012000NRG23240220232468789 24/02/2023 Divya 2925012WL068618 Divya 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716042 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-005-006/585
(KEELAVAYAL) 		2925012000NRG23240220232468791 24/02/2023 Sudha 2925012WL068618 Sudha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11680 11680
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_240223APB_FTO_1585586 Indian Bank IDIB000U028 ULAGAMPATTI 1380
2 S.PUDUR TN2925012_240223APB_FTO_1585586 Pandyan Grama Bank IOBA0PGB001 V.Pudur 17020
3 S.PUDUR TN2925012_240223APB_FTO_1585586 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 11680

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