Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_041022APB_FTO_963642
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-25-012-020-001/341
(VALASAIPATTI) 		2925012000NRG23031020221408775 04/10/2022 Vijaya 2925012WL041132 Vijaya 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Vijaya PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/371
(VALASAIPATTI) 		2925012000NRG23031020221408777 04/10/2022 Lakshmi 2925012WL041132 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Lakshmi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/372
(VALASAIPATTI) 		2925012000NRG23031020221408778 04/10/2022 Chittu 2925012WL041132 Chittu 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Chittu PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/38
(VALASAIPATTI) 		2925012000NRG23031020221408779 04/10/2022 Pothumani 2925012WL041132 Pothumani 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261449 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-020-001/39
(VALASAIPATTI) 		2925012000NRG23031020221408780 04/10/2022 Rangitham 2925012WL041132 Rangitham 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Rangitham PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/40
(VALASAIPATTI) 		2925012000NRG23031020221408781 04/10/2022 Dhanalakshmi 2925012WL041132 Dhanalakshmi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/42
(VALASAIPATTI) 		2925012000NRG23031020221408782 04/10/2022 Vellaiammal 2925012WL041132 Vellaiammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-020-001/46
(VALASAIPATTI) 		2925012000NRG23031020221408783 04/10/2022 Kala 2925012WL041132 Kala 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-020-001/529
(VALASAIPATTI) 		2925012000NRG23031020221408785 04/10/2022 Ponnammal 2925012WL041132 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Ponnammal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-020-001/531
(VALASAIPATTI) 		2925012000NRG23031020221408786 04/10/2022 Chitra 2925012WL041132 Chitra 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Chitra PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/531
(VALASAIPATTI) 		2925012000NRG23031020221408787 04/10/2022 Sethuraman 2925012WL041132 Sethuraman 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Sethuraman CANARA BANK(508532)
SubTotal 18265 18265
12 S.PUDUR TN-25-012-020-001/340
(VALASAIPATTI) 		2925012000NRG23031020221408774 04/10/2022 Chinnathal 2925012WL041132 Chinnathal 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261449 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 19951 19951

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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_041022APB_FTO_963642 Pandyan Grama Bank IOBA0PGB001 V.Pudur 18265
2 S.PUDUR TN2925012_041022APB_FTO_963642 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1686

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