Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190922APB_FTO_893282
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-25-012-016-001/108
(PUDUR) 		2925012000NRG23190920221303953 19/09/2022 Chitradevi 2925012WL038162 Chitradevi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857975 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/159
(PUDUR) 		2925012000NRG23190920221303955 19/09/2022 Selvakumari 2925012WL038162 Selvakumari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857975 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/173
(PUDUR) 		2925012000NRG23190920221303957 19/09/2022 Sathiyavani 2925012WL038162 Sathiyavani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857975 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/209
(PUDUR) 		2925012000NRG23190920221303916 19/09/2022 C.Chinnammal 2925012WL038161 C.Chinnammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 C.Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/220
(PUDUR) 		2925012000NRG23190920221303958 19/09/2022 Sivanthikannu 2925012WL038162 Sivanthikannu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Sivanthikannu INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/221
(PUDUR) 		2925012000NRG23190920221303959 19/09/2022 Rajeswari 2925012WL038162 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/226
(PUDUR) 		2925012000NRG23190920221303960 19/09/2022 Malarvizhli 2925012WL038162 Malarvizhli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857975 Malarvizhli INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/232
(PUDUR) 		2925012000NRG23190920221303961 19/09/2022 Lakshmi 2925012WL038162 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/241
(PUDUR) 		2925012000NRG23190920221303918 19/09/2022 Palaniyammal 2925012WL038161 Palaniyammal 00328 IOBA0PGB001 780 780 Processed 14/10/2022 035857975 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/253
(PUDUR) 		2925012000NRG23190920221303919 19/09/2022 Nallammal 2925012WL038161 Nallammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/303
(PUDUR) 		2925012000NRG23190920221303921 19/09/2022 Ponnammal 2925012WL038161 Ponnammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/340
(PUDUR) 		2925012000NRG23190920221303962 19/09/2022 Chitra 2925012WL038162 Chitra 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/349
(PUDUR) 		2925012000NRG23190920221303963 19/09/2022 Chinnammal 2925012WL038162 Chinnammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857975 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/357
(PUDUR) 		2925012000NRG23190920221303923 19/09/2022 Shanthi 2925012WL038161 Shanthi 00328 IOBA0PGB001 780 780 Processed 14/10/2022 035857975 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/359
(PUDUR) 		2925012000NRG23190920221303924 19/09/2022 Menniyammal 2925012WL038161 Menniyammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Menniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/360
(PUDUR) 		2925012000NRG23190920221303925 19/09/2022 Chitta 2925012WL038161 Chitta 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Chitta INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/365
(PUDUR) 		2925012000NRG23190920221303926 19/09/2022 Ponnammal 2925012WL038161 Ponnammal 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035857975 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/368
(PUDUR) 		2925012000NRG23190920221303927 19/09/2022 Ramayee 2925012WL038161 Ramayee 00328 IOBA0PGB001 780 780 Processed 14/10/2022 035857975 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/374
(PUDUR) 		2925012000NRG23190920221303928 19/09/2022 Alagammal 2925012WL038161 Alagammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/40
(PUDUR) 		2925012000NRG23190920221303929 19/09/2022 Kesi 2925012WL038161 Kesi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/405
(PUDUR) 		2925012000NRG23190920221303930 19/09/2022 Alagammal 2925012WL038161 Alagammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-001/429
(PUDUR) 		2925012000NRG23190920221303931 19/09/2022 Kesi 2925012WL038161 Kesi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-001/431
(PUDUR) 		2925012000NRG23190920221303932 19/09/2022 Alagi 2925012WL038161 Alagi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-001/46
(PUDUR) 		2925012000NRG23190920221303933 19/09/2022 Chinnammal 2925012WL038161 Chinnammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-001/488
(PUDUR) 		2925012000NRG23190920221303934 19/09/2022 Rajathi 2925012WL038161 Rajathi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-001/489
(PUDUR) 		2925012000NRG23190920221303935 19/09/2022 Selvi 2925012WL038161 Selvi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-016-001/53
(PUDUR) 		2925012000NRG23190920221303936 19/09/2022 Senbayee 2925012WL038161 Senbayee 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Senbayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-001/538
(PUDUR) 		2925012000NRG23190920221303937 19/09/2022 Vellaiyammal 2925012WL038161 Vellaiyammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-016-001/544
(PUDUR) 		2925012000NRG23190920221303938 19/09/2022 Lakshmi 2925012WL038161 Lakshmi 00328 IOBA0PGB001 780 780 Processed 14/10/2022 035857975 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-001/546
(PUDUR) 		2925012000NRG23190920221303939 19/09/2022 Nachammmal 2925012WL038161 Nachammmal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Nachammmal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-001/547
(PUDUR) 		2925012000NRG23190920221303940 19/09/2022 Meenakshi 2925012WL038161 Meenakshi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-016-001/587
(PUDUR) 		2925012000NRG23190920221303964 19/09/2022 Arayee 2925012WL038162 Arayee 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-016-001/649
(PUDUR) 		2925012000NRG23190920221303965 19/09/2022 Kavitha 2925012WL038162 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-001/724
(PUDUR) 		2925012000NRG23190920221303941 19/09/2022 Lakshmi 2925012WL038161 Lakshmi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-016-001/85
(PUDUR) 		2925012000NRG23190920221303966 19/09/2022 Packialakshmi 2925012WL038162 Packialakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857975 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-016-001/89
(PUDUR) 		2925012000NRG23190920221303942 19/09/2022 M.Kesi 2925012WL038161 M.Kesi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 M.Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-016-001/90
(PUDUR) 		2925012000NRG23190920221303943 19/09/2022 C.Alagi 2925012WL038161 C.Alagi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 C.Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-016-001/92
(PUDUR) 		2925012000NRG23190920221303944 19/09/2022 Chinnammal 2925012WL038161 Chinnammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-016-001/97
(PUDUR) 		2925012000NRG23190920221303945 19/09/2022 Kaveri 2925012WL038161 Kaveri 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-016-002/661
(PUDUR) 		2925012000NRG23190920221303946 19/09/2022 Palaniammal 2925012WL038161 Palaniammal 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-016-002/670
(PUDUR) 		2925012000NRG23190920221303947 19/09/2022 Indira 2925012WL038161 Indira 00328 IOBA0PGB001 975 975 Processed 14/10/2022 035857975 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-016-016/18
(PUDUR) 		2925012000NRG23190920221303967 19/09/2022 Ponnalagu 2925012WL038162 Ponnalagu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857975 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39725 39725
Total 39725 39725

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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_190922APB_FTO_893282 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 39725

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