Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123APB_FTO_1456287
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-25-012-020-001/124
(VALASAIPATTI) 		2925012000NRG23130120232157817 18/01/2023 Vellaiammal 2925012WL061097 Vellaiammal 00328 IOBA0PGB001 1098 1098 Processed 02/02/2023 037294430 Vellaiammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/141
(VALASAIPATTI) 		2925012000NRG23130120232157820 18/01/2023 Pechiammal 2925012WL061097 Pechiammal 00328 IOBA0PGB001 1098 1098 Processed 03/02/2023 037294430 Pechiammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-020-001/322
(VALASAIPATTI) 		2925012000NRG23130120232157821 18/01/2023 Amsavalli 2925012WL061097 Amsavalli 00328 IOBA0PGB001 1098 1098 Processed 02/02/2023 037294430 Amsavalli PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/324
(VALASAIPATTI) 		2925012000NRG23130120232157822 18/01/2023 Palanichamy 2925012WL061097 Palanichamy 00328 IOBA0PGB001 1098 1098 Processed 02/02/2023 037294430 Palanichamy PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/345
(VALASAIPATTI) 		2925012000NRG23130120232157823 18/01/2023 Packiam 2925012WL061097 Packiam 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Packiam PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/347
(VALASAIPATTI) 		2925012000NRG23130120232157824 18/01/2023 Revathi 2925012WL061097 Revathi 00328 IOBA0PGB001 1098 1098 Processed 02/02/2023 037294430 Revathi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/350
(VALASAIPATTI) 		2925012000NRG23130120232157825 18/01/2023 Alagammal 2925012WL061097 Alagammal 00328 IOBA0PGB001 1098 1098 Processed 02/02/2023 037294430 Alagammal PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-020-001/353
(VALASAIPATTI) 		2925012000NRG23130120232157826 18/01/2023 Alagu 2925012WL061097 Alagu 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Alagu PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/354
(VALASAIPATTI) 		2925012000NRG23130120232157827 18/01/2023 palaniammal 2925012WL061097 palaniammal 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 palaniammal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-020-001/367
(VALASAIPATTI) 		2925012000NRG23130120232157828 18/01/2023 Vellaiammal 2925012WL061097 Vellaiammal 00328 IOBA0PGB001 732 732 Processed 02/02/2023 037294430 Vellaiammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/453
(VALASAIPATTI) 		2925012000NRG23130120232157829 18/01/2023 Chitra 2925012WL061097 Chitra 00328 IOBA0PGB001 732 732 Processed 02/02/2023 037294430 Chitra PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-020-001/457
(VALASAIPATTI) 		2925012000NRG23130120232157830 18/01/2023 Alagammal 2925012WL061097 Alagammal 00328 IOBA0PGB001 732 732 Processed 02/02/2023 037294430 Alagammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-020-001/492
(VALASAIPATTI) 		2925012000NRG23130120232157832 18/01/2023 chinnammal 2925012WL061097 chinnammal 00328 IOBA0PGB001 732 732 Processed 02/02/2023 037294430 chinnammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/507
(VALASAIPATTI) 		2925012000NRG23130120232157833 18/01/2023 Lakshmi 2925012WL061097 Lakshmi 00328 IOBA0PGB001 366 366 Processed 02/02/2023 037294430 Lakshmi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-020-001/510
(VALASAIPATTI) 		2925012000NRG23130120232157834 18/01/2023 Indirani 2925012WL061097 Indirani 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Indirani PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-020-001/511
(VALASAIPATTI) 		2925012000NRG23130120232157835 18/01/2023 Amsavalli 2925012WL061097 Amsavalli 00328 IOBA0PGB001 915 915 Processed 03/02/2023 037294430 Amsavalli INDIAN BANK(607105)
17 S.PUDUR TN-25-012-020-001/566
(VALASAIPATTI) 		2925012000NRG23130120232157836 18/01/2023 Alagammal 2925012WL061097 Alagammal 00328 IOBA0PGB001 549 549 Processed 02/02/2023 037294430 Alagammal PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-020-001/571
(VALASAIPATTI) 		2925012000NRG23130120232157838 18/01/2023 Chinnammal 2925012WL061097 Chinnammal 00328 IOBA0PGB001 915 915 Processed 03/02/2023 037294430 Chinnammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-020-001/572
(VALASAIPATTI) 		2925012000NRG23130120232157839 18/01/2023 Lalitha 2925012WL061097 Lalitha 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Lalitha PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-020-001/573
(VALASAIPATTI) 		2925012000NRG23130120232157840 18/01/2023 Ponnammal 2925012WL061097 Ponnammal 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Ponnammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-020-001/575
(VALASAIPATTI) 		2925012000NRG23130120232157841 18/01/2023 Kulali 2925012WL061097 Kulali 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Kulali PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-020-001/591
(VALASAIPATTI) 		2925012000NRG23130120232157843 18/01/2023 Periyakkal 2925012WL061097 Periyakkal 00328 IOBA0PGB001 915 915 Processed 03/02/2023 037294430 Periyakkal INDIAN BANK(607105)
23 S.PUDUR TN-25-012-020-001/646
(VALASAIPATTI) 		2925012000NRG23130120232157845 18/01/2023 Mallika 2925012WL061097 Mallika 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Mallika PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-020-001/673
(VALASAIPATTI) 		2925012000NRG23130120232157846 18/01/2023 shantha 2925012WL061097 shantha 00328 IOBA0PGB001 915 915 Processed 03/02/2023 037294430 shantha INDIAN BANK(607105)
25 S.PUDUR TN-25-012-020-001/68
(VALASAIPATTI) 		2925012000NRG23130120232157847 18/01/2023 Chinnathangam 2925012WL061097 Chinnathangam 00328 IOBA0PGB001 732 732 Processed 02/02/2023 037294430 Chinnathangam PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-020-001/713
(VALASAIPATTI) 		2925012000NRG23130120232157850 18/01/2023 Ammakannu 2925012WL061097 Ammakannu 00328 IOBA0PGB001 183 183 Processed 02/02/2023 037294430 Ammakannu PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-020-001/76
(VALASAIPATTI) 		2925012000NRG23130120232157852 18/01/2023 Rajeswari 2925012WL061097 Rajeswari 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Rajeswari PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-020-001/83
(VALASAIPATTI) 		2925012000NRG23130120232157853 18/01/2023 Palaniyammal 2925012WL061097 Palaniyammal 00328 IOBA0PGB001 915 915 Processed 02/02/2023 037294430 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 24156 24156
29 S.PUDUR TN-25-012-020-001/137
(VALASAIPATTI) 		2925012000NRG23130120232157819 18/01/2023 PALANIYAMMAL 2925012WL061097 PALANIYAMMAL 00701 IDIB0PLB001 1098 1098 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN BANK(607105)
30 S.PUDUR TN-25-012-020-001/462
(VALASAIPATTI) 		2925012000NRG23130120232157831 18/01/2023 PALANIYAMMAL 2925012WL061097 PALANIYAMMAL 00701 IDIB0PLB001 915 915 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN BANK(607105)
31 S.PUDUR TN-25-012-020-001/569
(VALASAIPATTI) 		2925012000NRG23130120232157837 18/01/2023 vallikannu 2925012WL061097 vallikannu 00701 IDIB0PLB001 732 732 Processed 03/02/2023 037294430 vallikannu INDIAN BANK(607105)
32 S.PUDUR TN-25-012-020-001/589
(VALASAIPATTI) 		2925012000NRG23130120232157842 18/01/2023 Meenakshi 2925012WL061097 Meenakshi 00701 IDIB0PLB001 915 915 Processed 02/02/2023 037294430 Meenakshi UNION BANK OF INDIA(508500)
33 S.PUDUR TN-25-012-020-001/644
(VALASAIPATTI) 		2925012000NRG23130120232157844 18/01/2023 Sarasu 2925012WL061097 Sarasu 00701 IDIB0PLB001 915 915 Processed 02/02/2023 037294430 Sarasu PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-020-001/710
(VALASAIPATTI) 		2925012000NRG23130120232157849 18/01/2023 KALAIVANI 2925012WL061097 KALAIVANI 00701 IDIB0PLB001 915 915 Processed 02/02/2023 037294430 KALAIVANI PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-020-001/725
(VALASAIPATTI) 		2925012000NRG23130120232157851 18/01/2023 CHINNATHANGAM 2925012WL061097 CHINNATHANGAM 00701 IDIB0PLB001 915 915 Processed 02/02/2023 037294430 CHINNATHANGAM PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-020-004/753
(VALASAIPATTI) 		2925012000NRG23130120232157854 18/01/2023 PONNAMMAL 2925012WL061097 PONNAMMAL 00701 IDIB0PLB001 915 915 Processed 02/02/2023 037294430 PONNAMMAL CANARA BANK(508532)
37 S.PUDUR TN-25-012-020-004/754
(VALASAIPATTI) 		2925012000NRG23130120232157855 18/01/2023 PANJAVARNAM 2925012WL061097 PANJAVARNAM 00701 IDIB0PLB001 915 915 Processed 03/02/2023 037294430 PANJAVARNAM INDIAN BANK(607105)
SubTotal 8235 8235
Total 32391 32391

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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_180123APB_FTO_1456287 Pandyan Grama Bank IOBA0PGB001 Pudur 915
2 S.PUDUR TN2925012_180123APB_FTO_1456287 Pandyan Grama Bank IOBA0PGB001 V.Pudur 23241
3 S.PUDUR TN2925012_180123APB_FTO_1456287 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 8235

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