Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_200123APB_FTO_1467051
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-25-012-016-001/143
(PUDUR) 		2925012000NRG23200120232224979 20/01/2023 Alagupillai 2925012WL062440 Alagupillai 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037265995 Alagupillai PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-016-001/192
(PUDUR) 		2925012000NRG23200120232224944 20/01/2023 Ponnalagi 2925012WL062438 Ponnalagi 00328 IOBA0PGB001 185 185 Processed 03/02/2023 037265995 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/198
(PUDUR) 		2925012000NRG23200120232224980 20/01/2023 Jothi 2925012WL062440 Jothi 00328 IOBA0PGB001 570 570 Processed 03/02/2023 037265995 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/209
(PUDUR) 		2925012000NRG23200120232224981 20/01/2023 C.Chinnammal 2925012WL062440 C.Chinnammal 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037265995 C.Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/251
(PUDUR) 		2925012000NRG23200120232224982 20/01/2023 Alagammal 2925012WL062440 Alagammal 00328 IOBA0PGB001 190 190 Processed 03/02/2023 037265995 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/351
(PUDUR) 		2925012000NRG23200120232224945 20/01/2023 Nachammal 2925012WL062438 Nachammal 00328 IOBA0PGB001 925 925 Processed 03/02/2023 037265995 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/358
(PUDUR) 		2925012000NRG23200120232224983 20/01/2023 Anbumani 2925012WL062440 Anbumani 00328 IOBA0PGB001 570 570 Processed 03/02/2023 037265995 Anbumani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/359
(PUDUR) 		2925012000NRG23200120232224984 20/01/2023 Menniyammal 2925012WL062440 Menniyammal 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037265995 Menniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/364
(PUDUR) 		2925012000NRG23200120232224946 20/01/2023 Backiyam 2925012WL062438 Backiyam 00328 IOBA0PGB001 555 555 Processed 03/02/2023 037265995 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/377
(PUDUR) 		2925012000NRG23200120232224986 20/01/2023 Anjalai 2925012WL062440 Anjalai 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037265995 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/416
(PUDUR) 		2925012000NRG23200120232224987 20/01/2023 Alagi 2925012WL062440 Alagi 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037265995 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/512
(PUDUR) 		2925012000NRG23200120232224988 20/01/2023 Selvi 2925012WL062440 Selvi 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037265995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/519
(PUDUR) 		2925012000NRG23200120232224947 20/01/2023 Jeyaselvi 2925012WL062438 Jeyaselvi 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Jeyaselvi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-016-001/547
(PUDUR) 		2925012000NRG23200120232224948 20/01/2023 Meenakshi 2925012WL062438 Meenakshi 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/553
(PUDUR) 		2925012000NRG23200120232224949 20/01/2023 Alagi 2925012WL062438 Alagi 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Alagi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-016-001/582
(PUDUR) 		2925012000NRG23200120232224950 20/01/2023 Nachi 2925012WL062438 Nachi 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-002/620
(PUDUR) 		2925012000NRG23200120232224951 20/01/2023 sharmiladevi 2925012WL062438 sharmiladevi 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037265995 sharmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11255 11255
18 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23200120232224943 20/01/2023 CHITRA 2925012WL062438 CHITRA 00701 IDIB0PLB001 740 740 Processed 03/02/2023 037265995 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/370
(PUDUR) 		2925012000NRG23200120232224985 20/01/2023 CHITRADEVI 2925012WL062440 CHITRADEVI 00701 IDIB0PLB001 570 570 Processed 03/02/2023 037265995 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-002/686
(PUDUR) 		2925012000NRG23200120232224952 20/01/2023 Revathi 2925012WL062438 Revathi 00701 IDIB0PLB001 555 555 Processed 03/02/2023 037265995 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-002/788
(PUDUR) 		2925012000NRG23200120232224953 20/01/2023 indira 2925012WL062438 indira 00701 IDIB0PLB001 740 740 Processed 03/02/2023 037265995 indira INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-002/839
(PUDUR) 		2925012000NRG23200120232224954 20/01/2023 POTHUMPONNU 2925012WL062438 POTHUMPONNU 00701 IDIB0PLB001 740 740 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN BANK(607105)
23 S.PUDUR TN-25-012-016-002/849
(PUDUR) 		2925012000NRG23200120232224955 20/01/2023 Palanichamy 2925012WL062438 Palanichamy 00701 IDIB0PLB001 740 740 Processed 03/02/2023 037265995 Palanichamy INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-016-002/860
(PUDUR) 		2925012000NRG23200120232224989 20/01/2023 BANUPRIYA 2925012WL062440 BANUPRIYA 00701 IDIB0PLB001 680 680 Processed 03/02/2023 037265995 BANUPRIYA INDIAN BANK(607105)
25 S.PUDUR TN-25-012-016-002/865
(PUDUR) 		2925012000NRG23200120232224990 20/01/2023 RUPIYA 2925012WL062440 RUPIYA 00701 IDIB0PLB001 680 680 Processed 03/02/2023 037265995 RUPIYA INDIAN BANK(607105)
26 S.PUDUR TN-25-012-016-002/869
(PUDUR) 		2925012000NRG23200120232224991 20/01/2023 SEETHALAKSHMI 2925012WL062440 SEETHALAKSHMI 00701 IDIB0PLB001 680 680 Processed 03/02/2023 037265995 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6125 6125
Total 17380 17380

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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_200123APB_FTO_1467051 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 11255
2 S.PUDUR TN2925012_200123APB_FTO_1467051 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 2040
3 S.PUDUR TN2925012_200123APB_FTO_1467051 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4085

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