Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578706
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-25-012-009-001/199
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440038 22/02/2023 Murugesan 2925012WL067902 Murugesan 00177 IOBA0000073 1686 1686 Processed 28/02/2023 008397780 Murugesan INDIAN BANK(607105)
SubTotal 1686 1686
2 S.PUDUR TN-25-012-009-001/145
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440020 22/02/2023 mani 2925012WL067902 mani 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 mani PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/153
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440021 22/02/2023 Pottu 2925012WL067902 Pottu 00328 IOBA0PGB001 950 950 Processed 28/02/2023 008397780 Pottu CANARA BANK(508532)
4 S.PUDUR TN-25-012-009-001/154
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440022 22/02/2023 Nallammal 2925012WL067902 Nallammal 00328 IOBA0PGB001 950 950 Processed 28/02/2023 008397780 Nallammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/156
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440023 22/02/2023 Chitra 2925012WL067902 Chitra 00328 IOBA0PGB001 950 950 Processed 28/02/2023 008397780 Chitra PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/157
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440024 22/02/2023 Nallammal 2925012WL067902 Nallammal 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Nallammal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/161
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440025 22/02/2023 Ponnalagu 2925012WL067902 Ponnalagu 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Ponnalagu STATE BANK OF INDIA(508548)
8 S.PUDUR TN-25-012-009-001/165
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440027 22/02/2023 Backiyam 2925012WL067902 Backiyam 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Backiyam PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/167
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440028 22/02/2023 Nagammal 2925012WL067902 Nagammal 00328 IOBA0PGB001 760 760 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-009-001/170
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440029 22/02/2023 Nallammal 2925012WL067902 Nallammal 00328 IOBA0PGB001 760 760 Processed 28/02/2023 008397780 Nallammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/173
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440030 22/02/2023 Jayalaxmi 2925012WL067902 Jayalaxmi 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Jayalaxmi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-009-001/177
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440031 22/02/2023 Nallammal 2925012WL067902 Nallammal 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Nallammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/184
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440032 22/02/2023 Chittu 2925012WL067902 Chittu 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Chittu INDIAN BANK(607105)
14 S.PUDUR TN-25-012-009-001/185
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440033 22/02/2023 Alagu 2925012WL067902 Alagu 00328 IOBA0PGB001 760 760 Processed 28/02/2023 008397780 Alagu PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/191
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440035 22/02/2023 Meenal 2925012WL067902 Meenal 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Meenal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/197
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440036 22/02/2023 Mechi 2925012WL067902 Mechi 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Mechi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/198
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440037 22/02/2023 Vallikannu 2925012WL067902 Vallikannu 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Vallikannu PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/200
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440039 22/02/2023 Vallikannu 2925012WL067902 Vallikannu 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Vallikannu PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/207
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440040 22/02/2023 Ammakannu 2925012WL067902 Ammakannu 00328 IOBA0PGB001 570 570 Processed 28/02/2023 008397780 Ammakannu INDIAN BANK(607105)
20 S.PUDUR TN-25-012-009-001/251
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440041 22/02/2023 Alagu 2925012WL067902 Alagu 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Alagu INDIAN BANK(607105)
21 S.PUDUR TN-25-012-009-001/329
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440043 22/02/2023 Meenal 2925012WL067902 Meenal 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Meenal PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-001/332
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440044 22/02/2023 Mallika 2925012WL067902 Mallika 00328 IOBA0PGB001 950 950 Processed 28/02/2023 008397780 Mallika INDIAN BANK(607105)
23 S.PUDUR TN-25-012-009-001/363
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440046 22/02/2023 Pottu 2925012WL067902 Pottu 00328 IOBA0PGB001 570 570 Processed 28/02/2023 008397780 Pottu PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-001/369
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440047 22/02/2023 Valarmathi 2925012WL067902 Valarmathi 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Valarmathi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-009-001/85
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440048 22/02/2023 Arumugam 2925012WL067902 Arumugam 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Arumugam PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-002/147
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440049 22/02/2023 Selvamani 2925012WL067902 Selvamani 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Selvamani PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-009-002/327
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440051 22/02/2023 Pothumani 2925012WL067902 Pothumani 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Pothumani STATE BANK OF INDIA(508548)
28 S.PUDUR TN-25-012-009-002/362
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440052 22/02/2023 Nandhini 2925012WL067902 Nandhini 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Nandhini STATE BANK OF INDIA(508548)
29 S.PUDUR TN-25-012-009-002/385
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440053 22/02/2023 Ramya 2925012WL067902 Ramya 00328 IOBA0PGB001 1500 1500 Processed 28/02/2023 008397780 Ramya PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-002/401
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440056 22/02/2023 Dhanapackiyam 2925012WL067902 Dhanapackiyam 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Dhanapackiyam PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-009-002/404
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440057 22/02/2023 Pappa 2925012WL067902 Pappa 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Pappa PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-009-009/391
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440063 22/02/2023 Gomathi 2925012WL067902 Gomathi 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Gomathi INDIAN BANK(607105)
33 S.PUDUR TN-25-012-009-009/392
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440064 22/02/2023 Ranjitha 2925012WL067902 Ranjitha 00328 IOBA0PGB001 570 570 Processed 28/02/2023 008397780 Ranjitha PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-009-009/397
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440065 22/02/2023 Nagu 2925012WL067902 Nagu 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Nagu INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-009-009/398
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440066 22/02/2023 Boomani 2925012WL067902 Boomani 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Boomani PALLAVAN GRAMA BANK(607052)
SubTotal 30950 30950
36 S.PUDUR TN-25-012-009-001/143
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440019 22/02/2023 Mookammal 2925012WL067902 Mookammal 00701 IDIB0PLB001 570 570 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 S.PUDUR TN-25-012-009-001/163
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440026 22/02/2023 VASANTHI 2925012WL067902 VASANTHI 00701 IDIB0PLB001 190 190 Processed 28/02/2023 008397780 VASANTHI INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-009-001/186
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440034 22/02/2023 CHELLAM 2925012WL067902 CHELLAM 00701 IDIB0PLB001 1140 1140 Processed 28/02/2023 008397780 CHELLAM INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-009-001/258
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440042 22/02/2023 Chellammal 2925012WL067902 Chellammal 00701 IDIB0PLB001 380 380 Processed 28/02/2023 008397780 Chellammal INDIAN BANK(607105)
40 S.PUDUR TN-25-012-009-001/341
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440045 22/02/2023 VELLAISAMY 2925012WL067902 VELLAISAMY 00701 IDIB0PLB001 950 950 Processed 28/02/2023 008397780 VELLAISAMY INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-009-002/325
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440050 22/02/2023 ARUMUGAM 2925012WL067902 ARUMUGAM 00701 IDIB0PLB001 570 570 Processed 28/02/2023 008397780 ARUMUGAM PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-009-002/386
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440054 22/02/2023 Karuppaiah 2925012WL067902 Karuppaiah 00701 IDIB0PLB001 1140 1140 Processed 28/02/2023 008397780 Karuppaiah PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-009-002/388
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440055 22/02/2023 Alagi 2925012WL067902 Alagi 00701 IDIB0PLB001 760 760 Processed 28/02/2023 008397780 Alagi INDIAN BANK(607105)
44 S.PUDUR TN-25-012-009-002/414
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440058 22/02/2023 Arulmozhli 2925012WL067902 Arulmozhli 00701 IDIB0PLB001 950 950 Processed 28/02/2023 008397780 Arulmozhli INDIAN BANK(607105)
45 S.PUDUR TN-25-012-009-002/428
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440059 22/02/2023 sathiya 2925012WL067902 sathiya 00701 IDIB0PLB001 570 570 Processed 28/02/2023 008397780 sathiya PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-009-002/433
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440060 22/02/2023 PALANIYAMMAL 2925012WL067902 PALANIYAMMAL 00701 IDIB0PLB001 570 570 Processed 28/02/2023 008397780 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-009-002/445
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440061 22/02/2023 Meenal 2925012WL067902 Meenal 00701 IDIB0PLB001 570 570 Processed 28/02/2023 008397780 Meenal INDIAN BANK(607105)
48 S.PUDUR TN-25-012-009-002/473
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440062 22/02/2023 Karpagam 2925012WL067902 Karpagam 00701 IDIB0PLB001 1140 1140 Processed 28/02/2023 008397780 Karpagam UNION BANK OF INDIA(508500)
49 S.PUDUR TN-25-012-009-009/415
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440067 22/02/2023 THAVAMANI 2925012WL067902 THAVAMANI 00701 IDIB0PLB001 190 190 Processed 28/02/2023 008397780 THAVAMANI PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-009-009/418
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440068 22/02/2023 CHINNAPOTTU 2925012WL067902 CHINNAPOTTU 00701 IDIB0PLB001 760 760 Processed 28/02/2023 008397780 CHINNAPOTTU INDIAN BANK(607105)
SubTotal 10450 10450
Total 43086 43086

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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_220223APB_FTO_1578706 Indian Overseas Bank IOBA0000073 PUDUPATTI 1686
2 S.PUDUR TN2925012_220223APB_FTO_1578706 Pandyan Grama Bank IOBA0PGB001 V.Pudur 30950
3 S.PUDUR TN2925012_220223APB_FTO_1578706 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 10450

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