Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_191022APB_FTO_1035370
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) 		2925012000NRG23191020221505485 19/10/2022 Indira 2925012WL044003 Indira 00176 IDIB000U028 1080 1080 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
2 S.PUDUR TN-25-012-009-001/128
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505475 19/10/2022 Lakshmi 2925012WL044003 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-009-001/215
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505476 19/10/2022 Arayee 2925012WL044003 Arayee 00328 IOBA0PGB001 360 360 Processed 27/10/2022 008995921 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-009-001/221
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505478 19/10/2022 Pooranam 2925012WL044003 Pooranam 00328 IOBA0PGB001 900 900 Processed 27/10/2022 008995921 Pooranam PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/226
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505479 19/10/2022 Shanthi 2925012WL044003 Shanthi 00328 IOBA0PGB001 720 720 Processed 27/10/2022 008995921 Shanthi INDIAN BANK(607105)
6 S.PUDUR TN-25-012-009-001/227
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505480 19/10/2022 Ponnalagu 2925012WL044003 Ponnalagu 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Ponnalagu PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/232
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505482 19/10/2022 Kamachi 2925012WL044003 Kamachi 00328 IOBA0PGB001 360 360 Processed 27/10/2022 008995921 Kamachi PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/234
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505483 19/10/2022 Maruthayee 2925012WL044003 Maruthayee 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-009-001/235
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505484 19/10/2022 Thenmozhli 2925012WL044003 Thenmozhli 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Thenmozhli PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/247
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505486 19/10/2022 Ponnammal 2925012WL044003 Ponnammal 00328 IOBA0PGB001 900 900 Processed 27/10/2022 008995921 Ponnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-009-001/263
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505487 19/10/2022 Alagu 2925012WL044003 Alagu 00328 IOBA0PGB001 720 720 Processed 27/10/2022 008995921 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-009-001/265
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505488 19/10/2022 Amuthavalli 2925012WL044003 Amuthavalli 00328 IOBA0PGB001 720 720 Processed 27/10/2022 008995921 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-009-001/266
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505489 19/10/2022 Sundaravalli 2925012WL044003 Sundaravalli 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/268
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505490 19/10/2022 Devi 2925012WL044003 Devi 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Devi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/269
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505491 19/10/2022 Visalachi 2925012WL044003 Visalachi 00328 IOBA0PGB001 900 900 Processed 27/10/2022 008995921 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-009-001/270
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505492 19/10/2022 Chinnammal 2925012WL044003 Chinnammal 00328 IOBA0PGB001 540 540 Processed 27/10/2022 008995921 Chinnammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/271
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505493 19/10/2022 Sivagami 2925012WL044003 Sivagami 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Sivagami PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/279
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505494 19/10/2022 Saraswathi 2925012WL044003 Saraswathi 00328 IOBA0PGB001 360 360 Processed 27/10/2022 008995921 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505495 19/10/2022 Chandra 2925012WL044003 Chandra 00328 IOBA0PGB001 360 360 Processed 27/10/2022 008995921 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-009-001/3
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505496 19/10/2022 Chitradevi 2925012WL044003 Chitradevi 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Chitradevi PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/32
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505499 19/10/2022 Vasantha 2925012WL044003 Vasantha 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-009-001/322
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505500 19/10/2022 Kamalam 2925012WL044003 Kamalam 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Kamalam PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-001/350
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505501 19/10/2022 Banumathi 2925012WL044003 Banumathi 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/367-A
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505503 19/10/2022 Alagurani 2925012WL044003 Alagurani 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Alagurani PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-009-001/390
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505504 19/10/2022 Ranjitha 2925012WL044003 Ranjitha 00328 IOBA0PGB001 180 180 Processed 27/10/2022 008995921 Ranjitha PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-001/56
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505515 19/10/2022 Valarmathi 2925012WL044003 Valarmathi 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Valarmathi PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-009-001/58
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505516 19/10/2022 Ngalakshmi 2925012WL044003 Ngalakshmi 00328 IOBA0PGB001 540 540 Processed 27/10/2022 008995921 Ngalakshmi PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-009-001/65
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505517 19/10/2022 Pappi 2925012WL044003 Pappi 00328 IOBA0PGB001 720 720 Processed 27/10/2022 008995921 Pappi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505518 19/10/2022 Nachammal 2925012WL044003 Nachammal 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Nachammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-010/400
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505528 19/10/2022 Alagumeenal 2925012WL044003 Alagumeenal 00328 IOBA0PGB001 1080 1080 Processed 27/10/2022 008995921 Alagumeenal PALLAVAN GRAMA BANK(607052)
SubTotal 24480 24480
31 S.PUDUR TN-25-012-009-001/358-A
(MANTHAGUDIPATTI) 		2925012000NRG23191020221505502 19/10/2022 SONIA 2925012WL044003 SONIA 00701 IDIB0PLB001 1080 1080 Processed 27/10/2022 008995921 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 26640 26640

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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_191022APB_FTO_1035370 Indian Bank IDIB000U028 ULAGAMPATTI 1080
2 S.PUDUR TN2925012_191022APB_FTO_1035370 Pandyan Grama Bank IOBA0PGB001 V.Pudur 24480
3 S.PUDUR TN2925012_191022APB_FTO_1035370 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1080

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