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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172015
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-25-012-009-001/241
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077159 02/05/2022 Indira 2925012WL002608 Indira 00176 IDIB000U028 740 740 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 740 740
2 S.PUDUR TN-25-012-009-001/213
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077149 02/05/2022 Jeyajothi 2925012WL002608 Jeyajothi 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Jeyajothi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/218
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077151 02/05/2022 Alagammal 2925012WL002608 Alagammal 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-009-001/220
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077152 02/05/2022 Malaiyathaal 2925012WL002608 Malaiyathaal 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Malaiyathaal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/224
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077153 02/05/2022 Vellimani 2925012WL002608 Vellimani 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Vellimani PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/225
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077154 02/05/2022 Susila 2925012WL002608 Susila 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Susila PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/228
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077155 02/05/2022 Pichayee 2925012WL002608 Pichayee 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Pichayee PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/230
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077156 02/05/2022 Muthulakshmi 2925012WL002608 Muthulakshmi 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427436 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-009-001/232
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077157 02/05/2022 Kamachi 2925012WL002608 Kamachi 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427436 Kamachi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/240
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077158 02/05/2022 Maruthayee 2925012WL002608 Maruthayee 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-009-001/246
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077160 02/05/2022 Sundarammal 2925012WL002608 Sundarammal 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-009-001/252
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077161 02/05/2022 Chinnammal 2925012WL002608 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Chinnammal INDIAN BANK(607105)
13 S.PUDUR TN-25-012-009-001/262
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077162 02/05/2022 Valliyammai 2925012WL002608 Valliyammai 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Valliyammai PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/263
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077163 02/05/2022 Alagu 2925012WL002608 Alagu 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-009-001/264
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077164 02/05/2022 Amirtham 2925012WL002608 Amirtham 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-009-001/265
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077165 02/05/2022 Amuthavalli 2925012WL002608 Amuthavalli 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-009-001/266
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077166 02/05/2022 Sundaravalli 2925012WL002608 Sundaravalli 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-009-001/269
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077168 02/05/2022 Visalachi 2925012WL002608 Visalachi 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427436 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/270
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077169 02/05/2022 Chinnammal 2925012WL002608 Chinnammal 00328 IOBA0PGB001 555 555 Processed 13/05/2022 018427436 Chinnammal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/271
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077170 02/05/2022 Sivagami 2925012WL002608 Sivagami 00328 IOBA0PGB001 740 740 Processed 13/05/2022 018427436 Sivagami PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/275
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077171 02/05/2022 Manimegalai 2925012WL002608 Manimegalai 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Manimegalai PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-001/279
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077172 02/05/2022 Saraswathi 2925012WL002608 Saraswathi 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-009-001/281
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077173 02/05/2022 Chinnammal 2925012WL002608 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077175 02/05/2022 Chandra 2925012WL002608 Chandra 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-009-001/300
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077176 02/05/2022 Parameshwari 2925012WL002608 Parameshwari 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/315
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077177 02/05/2022 Gandhi 2925012WL002608 Gandhi 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Gandhi PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-009-001/350
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077178 02/05/2022 Banumathi 2925012WL002608 Banumathi 00328 IOBA0PGB001 925 925 Processed 13/05/2022 018427436 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-009-001/357
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077179 02/05/2022 Chinnammal 2925012WL002608 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 13/05/2022 018427436 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-009-001/373
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077180 02/05/2022 Indirani 2925012WL002608 Indirani 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 Indirani PALLAVAN GRAMA BANK(607052)
SubTotal 29991 29991
30 S.PUDUR TN-25-012-009-001/216
(MANTHAGUDIPATTI) 		2925012000NRG23020520220077150 02/05/2022 ALAGU 2925012WL002608 ALAGU 00701 IDIB0PLB001 925 925 Processed 13/05/2022 018427436 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
Total 31656 31656

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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_020522APB_FTO_172015 Indian Bank IDIB000U028 ULAGAMPATTI 740
2 S.PUDUR TN2925012_020522APB_FTO_172015 Pandyan Grama Bank IOBA0PGB001 V.Pudur 29991
3 S.PUDUR TN2925012_020522APB_FTO_172015 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 925

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