Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271022APB_FTO_1071078
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-25-012-013-001/11
(NEDUVAYAL) 		2925012000NRG23271020221579058 27/10/2022 Annamayel 2925012WL046105 Annamayel 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Annamayel PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/110
(NEDUVAYAL) 		2925012000NRG23271020221579027 27/10/2022 Mallika 2925012WL046103 Mallika 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Mallika INDIAN BANK(607105)
3 S.PUDUR TN-25-012-013-001/120
(NEDUVAYAL) 		2925012000NRG23271020221579059 27/10/2022 Kalaimani 2925012WL046105 Kalaimani 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Kalaimani INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-013-001/130
(NEDUVAYAL) 		2925012000NRG23271020221579060 27/10/2022 Muthalagu 2925012WL046105 Muthalagu 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Muthalagu INDIAN BANK(607105)
5 S.PUDUR TN-25-012-013-001/136
(NEDUVAYAL) 		2925012000NRG23271020221579028 27/10/2022 Ummasalima 2925012WL046103 Ummasalima 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Ummasalima INDIAN BANK(607105)
6 S.PUDUR TN-25-012-013-001/175
(NEDUVAYAL) 		2925012000NRG23271020221579061 27/10/2022 Selvi 2925012WL046105 Selvi 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Selvi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-013-001/18
(NEDUVAYAL) 		2925012000NRG23271020221579062 27/10/2022 Pesali 2925012WL046105 Pesali 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711061 Pesali PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/210
(NEDUVAYAL) 		2925012000NRG23271020221579029 27/10/2022 Anjalai 2925012WL046103 Anjalai 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Anjalai PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/211
(NEDUVAYAL) 		2925012000NRG23271020221579030 27/10/2022 Valliyappan 2925012WL046103 Valliyappan 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Valliyappan PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/212
(NEDUVAYAL) 		2925012000NRG23271020221579031 27/10/2022 Vellaiyammal 2925012WL046103 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Vellaiyammal INDIAN BANK(607105)
11 S.PUDUR TN-25-012-013-001/216
(NEDUVAYAL) 		2925012000NRG23271020221579032 27/10/2022 Ravi 2925012WL046103 Ravi 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Ravi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-013-001/239
(NEDUVAYAL) 		2925012000NRG23271020221579033 27/10/2022 Backiyam 2925012WL046103 Backiyam 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Backiyam PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/246
(NEDUVAYAL) 		2925012000NRG23271020221579034 27/10/2022 Vellaiyammal 2925012WL046103 Vellaiyammal 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015711061 Vellaiyammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/275
(NEDUVAYAL) 		2925012000NRG23271020221579064 27/10/2022 Kalaiselvi 2925012WL046105 Kalaiselvi 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Kalaiselvi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-013-001/29
(NEDUVAYAL) 		2925012000NRG23271020221579035 27/10/2022 Amaravathi 2925012WL046103 Amaravathi 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Amaravathi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-013-001/297
(NEDUVAYAL) 		2925012000NRG23271020221579065 27/10/2022 Gandhi 2925012WL046105 Gandhi 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Gandhi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-013-001/301
(NEDUVAYAL) 		2925012000NRG23271020221579066 27/10/2022 Vallikannu 2925012WL046105 Vallikannu 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Vallikannu INDIAN BANK(607105)
18 S.PUDUR TN-25-012-013-001/32
(NEDUVAYAL) 		2925012000NRG23271020221579036 27/10/2022 Valarmathi 2925012WL046103 Valarmathi 00328 IOBA0PGB001 900 900 Processed 05/11/2022 015711061 Valarmathi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-013-001/343
(NEDUVAYAL) 		2925012000NRG23271020221579070 27/10/2022 Jothi 2925012WL046105 Jothi 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Jothi INDIAN BANK(607105)
20 S.PUDUR TN-25-012-013-001/349
(NEDUVAYAL) 		2925012000NRG23271020221579071 27/10/2022 Vellaisamy 2925012WL046105 Vellaisamy 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Vellaisamy PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/36
(NEDUVAYAL) 		2925012000NRG23271020221579072 27/10/2022 Chinnammal 2925012WL046105 Chinnammal 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Chinnammal INDIAN BANK(607105)
22 S.PUDUR TN-25-012-013-001/388
(NEDUVAYAL) 		2925012000NRG23271020221579073 27/10/2022 Valli 2925012WL046105 Valli 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711061 Valli PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/45
(NEDUVAYAL) 		2925012000NRG23271020221579074 27/10/2022 Alagi 2925012WL046105 Alagi 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Alagi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-013-001/473
(NEDUVAYAL) 		2925012000NRG23271020221579037 27/10/2022 Chinnammal 2925012WL046103 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Chinnammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-013-001/487
(NEDUVAYAL) 		2925012000NRG23271020221579038 27/10/2022 Lakshmanan 2925012WL046103 Lakshmanan 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Lakshmanan PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/505
(NEDUVAYAL) 		2925012000NRG23271020221579039 27/10/2022 Valliyappan 2925012WL046103 Valliyappan 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Valliyappan PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/532
(NEDUVAYAL) 		2925012000NRG23271020221579040 27/10/2022 Kalaiyarasi 2925012WL046103 Kalaiyarasi 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Kalaiyarasi INDIAN BANK(607105)
28 S.PUDUR TN-25-012-013-001/540
(NEDUVAYAL) 		2925012000NRG23271020221579075 27/10/2022 Pichi 2925012WL046105 Pichi 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Pichi PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-013-001/553
(NEDUVAYAL) 		2925012000NRG23271020221579041 27/10/2022 Palanisamy 2925012WL046103 Palanisamy 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Palanisamy INDIAN BANK(607105)
30 S.PUDUR TN-25-012-013-001/554
(NEDUVAYAL) 		2925012000NRG23271020221579076 27/10/2022 Sundari 2925012WL046105 Sundari 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Sundari PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-013-001/555
(NEDUVAYAL) 		2925012000NRG23271020221579077 27/10/2022 Palaniyammal 2925012WL046105 Palaniyammal 00328 IOBA0PGB001 1050 1050 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 S.PUDUR TN-25-012-013-001/562
(NEDUVAYAL) 		2925012000NRG23271020221579079 27/10/2022 jeyalakshmi 2925012WL046105 jeyalakshmi 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 jeyalakshmi PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/567
(NEDUVAYAL) 		2925012000NRG23271020221579080 27/10/2022 Muthuveeran 2925012WL046105 Muthuveeran 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Muthuveeran PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-013-001/569
(NEDUVAYAL) 		2925012000NRG23271020221579081 27/10/2022 Banubegam 2925012WL046105 Banubegam 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Banubegam INDIAN BANK(607105)
35 S.PUDUR TN-25-012-013-001/589
(NEDUVAYAL) 		2925012000NRG23271020221579082 27/10/2022 Malar 2925012WL046105 Malar 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-013-001/59
(NEDUVAYAL) 		2925012000NRG23271020221579083 27/10/2022 Palaniyayee 2925012WL046105 Palaniyayee 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Palaniyayee PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-013-001/613
(NEDUVAYAL) 		2925012000NRG23271020221579042 27/10/2022 Rejina 2925012WL046103 Rejina 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Rejina INDIAN BANK(607105)
38 S.PUDUR TN-25-012-013-001/625
(NEDUVAYAL) 		2925012000NRG23271020221579043 27/10/2022 Meenal 2925012WL046103 Meenal 00328 IOBA0PGB001 360 360 Processed 05/11/2022 015711061 Meenal PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-013-001/634
(NEDUVAYAL) 		2925012000NRG23271020221579084 27/10/2022 Valli 2925012WL046105 Valli 00328 IOBA0PGB001 875 875 Processed 05/11/2022 015711061 Valli PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/638
(NEDUVAYAL) 		2925012000NRG23271020221579044 27/10/2022 Parijathamalar 2925012WL046103 Parijathamalar 00328 IOBA0PGB001 1500 1500 Processed 05/11/2022 015711061 Parijathamalar PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-013-001/662
(NEDUVAYAL) 		2925012000NRG23271020221579085 27/10/2022 Palaniyammal 2925012WL046105 Palaniyammal 00328 IOBA0PGB001 1500 1500 Processed 05/11/2022 015711061 Palaniyammal PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-013-001/665-A
(NEDUVAYAL) 		2925012000NRG23271020221579086 27/10/2022 Selvam 2925012WL046105 Selvam 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Selvam PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-013-001/666
(NEDUVAYAL) 		2925012000NRG23271020221579087 27/10/2022 Lakshmi 2925012WL046105 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Lakshmi PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-013-001/674
(NEDUVAYAL) 		2925012000NRG23271020221579088 27/10/2022 Pandiyammal 2925012WL046105 Pandiyammal 00328 IOBA0PGB001 700 700 Processed 05/11/2022 015711061 Pandiyammal PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/693
(NEDUVAYAL) 		2925012000NRG23271020221579089 27/10/2022 Lakshmi 2925012WL046105 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Lakshmi PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-013-001/703
(NEDUVAYAL) 		2925012000NRG23271020221579045 27/10/2022 Sundari 2925012WL046103 Sundari 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Sundari INDIAN BANK(607105)
47 S.PUDUR TN-25-012-013-001/71
(NEDUVAYAL) 		2925012000NRG23271020221579046 27/10/2022 Nagalakshmi 2925012WL046103 Nagalakshmi 00328 IOBA0PGB001 540 540 Processed 05/11/2022 015711061 Nagalakshmi PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-013-001/77
(NEDUVAYAL) 		2925012000NRG23271020221579047 27/10/2022 Nallammal 2925012WL046103 Nallammal 00328 IOBA0PGB001 1080 1080 Processed 05/11/2022 015711061 Nallammal PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-013-006/723
(NEDUVAYAL) 		2925012000NRG23271020221579092 27/10/2022 Chitradevi 2925012WL046105 Chitradevi 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Chitradevi PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-006/725
(NEDUVAYAL) 		2925012000NRG23271020221579093 27/10/2022 Rajeshwari 2925012WL046105 Rajeshwari 00328 IOBA0PGB001 1050 1050 Processed 05/11/2022 015711061 Rajeshwari INDIAN BANK(607105)
SubTotal 50105 50105
Total 50105 50105

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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_271022APB_FTO_1071078 Pandyan Grama Bank IOBA0PGB001 S.Pudur 21640
2 S.PUDUR TN2925012_271022APB_FTO_1071078 Pandyan Grama Bank IOBA0PGB001 V.Pudur 28465

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