Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290522APB_FTO_242753
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) 		2925012000NRG23280520220261320 29/05/2022 Indira 2925012WL008126 Indira 00176 IDIB000U028 700 700 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 700 700
2 S.PUDUR TN-25-012-009-001/213
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261307 29/05/2022 Jeyajothi 2925012WL008126 Jeyajothi 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Jeyajothi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/215
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261308 29/05/2022 Arayee 2925012WL008126 Arayee 00328 IOBA0PGB001 700 700 Processed 02/06/2022 010787281 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-009-001/218
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261311 29/05/2022 Alagammal 2925012WL008126 Alagammal 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/220
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261312 29/05/2022 Malaiyathaal 2925012WL008126 Malaiyathaal 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Malaiyathaal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/224
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261313 29/05/2022 Vellimani 2925012WL008126 Vellimani 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Vellimani PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/225
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261314 29/05/2022 Susila 2925012WL008126 Susila 00328 IOBA0PGB001 700 700 Processed 02/06/2022 010787281 Susila PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/228
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261315 29/05/2022 Pichayee 2925012WL008126 Pichayee 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Pichayee PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/230
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261316 29/05/2022 Muthulakshmi 2925012WL008126 Muthulakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/232
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261317 29/05/2022 Kamachi 2925012WL008126 Kamachi 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Kamachi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/234
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261318 29/05/2022 Maruthayee 2925012WL008126 Maruthayee 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-009-001/240
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261319 29/05/2022 Maruthayee 2925012WL008126 Maruthayee 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-009-001/246
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261321 29/05/2022 Sundarammal 2925012WL008126 Sundarammal 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/249
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261322 29/05/2022 Meenal 2925012WL008126 Meenal 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787281 Meenal PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/252
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261323 29/05/2022 Chinnammal 2925012WL008126 Chinnammal 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Chinnammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-009-001/262
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261324 29/05/2022 Valliyammai 2925012WL008126 Valliyammai 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Valliyammai PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/263
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261325 29/05/2022 Alagu 2925012WL008126 Alagu 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-009-001/264
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261326 29/05/2022 Amirtham 2925012WL008126 Amirtham 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/265
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261327 29/05/2022 Amuthavalli 2925012WL008126 Amuthavalli 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-009-001/266
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261328 29/05/2022 Sundaravalli 2925012WL008126 Sundaravalli 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-009-001/268
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261330 29/05/2022 Devi 2925012WL008126 Devi 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Devi PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-001/269
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261331 29/05/2022 Visalachi 2925012WL008126 Visalachi 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-009-001/270
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261332 29/05/2022 Chinnammal 2925012WL008126 Chinnammal 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Chinnammal PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-001/279
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261334 29/05/2022 Saraswathi 2925012WL008126 Saraswathi 00328 IOBA0PGB001 700 700 Processed 02/06/2022 010787281 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-009-001/281
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261335 29/05/2022 Chinnammal 2925012WL008126 Chinnammal 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261337 29/05/2022 Chandra 2925012WL008126 Chandra 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-009-001/300
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261338 29/05/2022 Parameshwari 2925012WL008126 Parameshwari 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-009-001/315
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261339 29/05/2022 Gandhi 2925012WL008126 Gandhi 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Gandhi PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-009-001/344
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261340 29/05/2022 Valli 2925012WL008126 Valli 00328 IOBA0PGB001 700 700 Processed 02/06/2022 010787281 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-009-001/350
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261341 29/05/2022 Banumathi 2925012WL008126 Banumathi 00328 IOBA0PGB001 875 875 Processed 02/06/2022 010787281 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-009-001/357
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261342 29/05/2022 Chinnammal 2925012WL008126 Chinnammal 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-009-010/400
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261348 29/05/2022 Alagumeenal 2925012WL008126 Alagumeenal 00328 IOBA0PGB001 1050 1050 Processed 02/06/2022 010787281 Alagumeenal PALLAVAN GRAMA BANK(607052)
SubTotal 30200 30200
33 S.PUDUR TN-25-012-009-001/215
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261309 29/05/2022 Krishnan 2925012WL008126 Krishnan 00701 IDIB0PLB001 1686 1686 Processed 02/06/2022 010787281 Krishnan INDIAN BANK(607105)
34 S.PUDUR TN-25-012-009-001/216
(MANTHAGUDIPATTI) 		2925012000NRG23280520220261310 29/05/2022 Alagu 2925012WL008126 Alagu 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787281 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 33636 33636

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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_290522APB_FTO_242753 Indian Bank IDIB000U028 ULAGAMPATTI 700
2 S.PUDUR TN2925012_290522APB_FTO_242753 Pandyan Grama Bank IOBA0PGB001 V.Pudur 30200
3 S.PUDUR TN2925012_290522APB_FTO_242753 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1686
4 S.PUDUR TN2925012_290522APB_FTO_242753 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1050

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