Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090822APB_FTO_698045
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-25-012-009-001/224
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922903 09/08/2022 Vellimani 2925012WL027927 Vellimani 00328 IOBA0PGB001 720 720 Processed 22/08/2022 017910837 Vellimani PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/225
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922904 09/08/2022 Susila 2925012WL027927 Susila 00328 IOBA0PGB001 360 360 Processed 22/08/2022 017910837 Susila PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/232
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922905 09/08/2022 Kamachi 2925012WL027927 Kamachi 00328 IOBA0PGB001 360 360 Processed 22/08/2022 017910837 Kamachi PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/234
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922906 09/08/2022 Maruthayee 2925012WL027927 Maruthayee 00328 IOBA0PGB001 540 540 Processed 22/08/2022 017910837 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/240
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922907 09/08/2022 Maruthayee 2925012WL027927 Maruthayee 00328 IOBA0PGB001 900 900 Processed 22/08/2022 017910837 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-009-001/249
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922908 09/08/2022 Meenal 2925012WL027927 Meenal 00328 IOBA0PGB001 1250 1250 Processed 22/08/2022 017910837 Meenal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/252
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922909 09/08/2022 Chinnammal 2925012WL027927 Chinnammal 00328 IOBA0PGB001 540 540 Processed 22/08/2022 017910837 Chinnammal INDIAN BANK(607105)
8 S.PUDUR TN-25-012-009-001/300
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922911 09/08/2022 Parameshwari 2925012WL027927 Parameshwari 00328 IOBA0PGB001 900 900 Processed 22/08/2022 017910837 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-009-001/315
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922912 09/08/2022 Gandhi 2925012WL027927 Gandhi 00328 IOBA0PGB001 900 900 Processed 22/08/2022 017910837 Gandhi PALLAVAN GRAMA BANK(607052)
SubTotal 6470 6470
10 S.PUDUR TN-25-012-009-001/216
(MANTHAGUDIPATTI) 		2925012000NRG23080820220922902 09/08/2022 ALAGU 2925012WL027927 ALAGU 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910837 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 7370 7370

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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_090822APB_FTO_698045 Pandyan Grama Bank IOBA0PGB001 V.Pudur 6470
2 S.PUDUR TN2925012_090822APB_FTO_698045 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 900

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