Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140323APB_FTO_1646210
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-25-012-009-001/217
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570865 14/03/2023 VASANTHA 2925012WL071443 VASANTHA 00176 IDIB000U028 1500 1500 Processed 31/03/2023 025730767 VASANTHA INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-009/475
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570876 14/03/2023 DIVYA 2925012WL071443 DIVYA 00176 IDIB000U028 1080 1080 Processed 31/03/2023 025730767 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-009-010/295
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570877 14/03/2023 C CHINNAMMAL 2925012WL071443 C CHINNAMMAL 00176 IDIB000U028 1500 1500 Processed 31/03/2023 025730767 C CHINNAMMAL INDIAN BANK(607105)
SubTotal 4080 4080
4 S.PUDUR TN-25-012-009-001/457
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570874 14/03/2023 M LAKSHMI 2925012WL071443 M LAKSHMI 00177 IOBA0001913 1500 1500 Processed 31/03/2023 025730767 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
5 S.PUDUR TN-25-012-009-001/235
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570866 14/03/2023 Thenmozhli 2925012WL071443 Thenmozhli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Thenmozhli PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/247
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570867 14/03/2023 Ponnammal 2925012WL071443 Ponnammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-009-001/270
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570868 14/03/2023 Chinnammal 2925012WL071443 Chinnammal 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 Chinnammal PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/275
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570869 14/03/2023 Manimegalai 2925012WL071443 Manimegalai 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Manimegalai PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570870 14/03/2023 Chandra 2925012WL071443 Chandra 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730767 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/322
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570871 14/03/2023 Kamalam 2925012WL071443 Kamalam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Kamalam PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/367-A
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570872 14/03/2023 Alagurani 2925012WL071443 Alagurani 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Alagurani PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/7
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570875 14/03/2023 Lakshmi 2925012WL071443 Lakshmi 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 9000 9000
13 S.PUDUR TN-25-012-009-001/454
(MANTHAGUDIPATTI) 		2925012000NRG23130320232570873 14/03/2023 Indira 2925012WL071443 Indira 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730767 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 16080 16080

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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_140323APB_FTO_1646210 Indian Bank IDIB000U028 ULAGAMPATTI 4080
2 S.PUDUR TN2925012_140323APB_FTO_1646210 Indian Overseas Bank IOBA0001913 S.PUDUR 1500
3 S.PUDUR TN2925012_140323APB_FTO_1646210 Pandyan Grama Bank IOBA0PGB001 V.Pudur 9000
4 S.PUDUR TN2925012_140323APB_FTO_1646210 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1500

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