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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123APB_FTO_1421196
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-25-012-009-001/146
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115640 10/01/2023 Muthu 2925012WL060183 Muthu 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037294953 Muthu PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/150
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115641 10/01/2023 Valli 2925012WL060183 Valli 00328 IOBA0PGB001 360 360 Processed 02/02/2023 037294953 Valli PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/161
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115642 10/01/2023 Ponnalagu 2925012WL060183 Ponnalagu 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037294953 Ponnalagu STATE BANK OF INDIA(508548)
4 S.PUDUR TN-25-012-009-001/170
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115643 10/01/2023 Nallammal 2925012WL060183 Nallammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294953 Nallammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/172
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115644 10/01/2023 Chellammal 2925012WL060183 Chellammal 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037294953 Chellammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/179
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115646 10/01/2023 Alagammal 2925012WL060183 Alagammal 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037294953 Alagammal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/185
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115647 10/01/2023 Alagu 2925012WL060183 Alagu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294953 Alagu PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/188
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115648 10/01/2023 Meenal 2925012WL060183 Meenal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294953 Meenal PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/196
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115651 10/01/2023 Nallammal 2925012WL060183 Nallammal 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037294953 Nallammal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/200
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115652 10/01/2023 Vallikannu 2925012WL060183 Vallikannu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294953 Vallikannu PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/202
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115653 10/01/2023 Pesali 2925012WL060183 Pesali 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037294953 Pesali PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/250
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115654 10/01/2023 poncholai 2925012WL060183 poncholai 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037294953 poncholai PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/332
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115655 10/01/2023 Mallika 2925012WL060183 Mallika 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294953 Mallika INDIAN BANK(607105)
14 S.PUDUR TN-25-012-009-001/335
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115656 10/01/2023 Kalayani 2925012WL060183 Kalayani 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037294953 Kalayani PALLAVAN GRAMA BANK(607052)
SubTotal 11160 11160
15 S.PUDUR TN-25-012-009-001/341
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115657 10/01/2023 VELLAISAMY 2925012WL060183 VELLAISAMY 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037294953 VELLAISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
Total 11880 11880

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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_100123APB_FTO_1421196 Pandyan Grama Bank IOBA0PGB001 V.Pudur 11160
2 S.PUDUR TN2925012_100123APB_FTO_1421196 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 720

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