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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300722APB_FTO_634976
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-25-012-013-001/109
(NEDUVAYAL) 		2925012000NRG23290720220821849 30/07/2022 Rajalaksmi 2925012WL025182 Rajalaksmi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Rajalaksmi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/110
(NEDUVAYAL) 		2925012000NRG23290720220821850 30/07/2022 Mallika 2925012WL025182 Mallika 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Mallika INDIAN BANK(607105)
3 S.PUDUR TN-25-012-013-001/115
(NEDUVAYAL) 		2925012000NRG23290720220822029 30/07/2022 Selvi 2925012WL025187 Selvi 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892413 Selvi BANK OF BARODA(606985)
4 S.PUDUR TN-25-012-013-001/130
(NEDUVAYAL) 		2925012000NRG23290720220820939 30/07/2022 Muthalagu 2925012WL025164 Muthalagu 00328 IOBA0PGB001 950 950 Processed 08/08/2022 018892413 Muthalagu INDIAN BANK(607105)
5 S.PUDUR TN-25-012-013-001/162
(NEDUVAYAL) 		2925012000NRG23290720220822031 30/07/2022 Alagu 2925012WL025187 Alagu 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892413 Alagu BANK OF BARODA(606985)
6 S.PUDUR TN-25-012-013-001/168
(NEDUVAYAL) 		2925012000NRG23290720220821851 30/07/2022 Muthalagi 2925012WL025182 Muthalagi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Muthalagi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-013-001/193
(NEDUVAYAL) 		2925012000NRG23290720220821852 30/07/2022 Nallayee 2925012WL025182 Nallayee 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Nallayee PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/196
(NEDUVAYAL) 		2925012000NRG23290720220820941 30/07/2022 Alagammal 2925012WL025164 Alagammal 00328 IOBA0PGB001 950 950 Processed 08/08/2022 018892413 Alagammal INDIAN BANK(607105)
9 S.PUDUR TN-25-012-013-001/210
(NEDUVAYAL) 		2925012000NRG23290720220821853 30/07/2022 Anjalai 2925012WL025182 Anjalai 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Anjalai PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/211
(NEDUVAYAL) 		2925012000NRG23290720220821854 30/07/2022 Valliyappan 2925012WL025182 Valliyappan 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Valliyappan PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/214
(NEDUVAYAL) 		2925012000NRG23290720220821855 30/07/2022 Karuppan 2925012WL025182 Karuppan 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Karuppan STATE BANK OF INDIA(508548)
12 S.PUDUR TN-25-012-013-001/217
(NEDUVAYAL) 		2925012000NRG23290720220821856 30/07/2022 Jothi 2925012WL025182 Jothi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Jothi PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/22
(NEDUVAYAL) 		2925012000NRG23290720220820942 30/07/2022 Palaniyammal 2925012WL025164 Palaniyammal 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/220
(NEDUVAYAL) 		2925012000NRG23290720220821857 30/07/2022 Selvaraj 2925012WL025182 Selvaraj 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Selvaraj INDIAN BANK(607105)
15 S.PUDUR TN-25-012-013-001/222
(NEDUVAYAL) 		2925012000NRG23290720220821858 30/07/2022 Amasavalli 2925012WL025182 Amasavalli 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Amasavalli INDIAN BANK(607105)
16 S.PUDUR TN-25-012-013-001/229
(NEDUVAYAL) 		2925012000NRG23290720220821859 30/07/2022 Alagi 2925012WL025182 Alagi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Alagi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/233
(NEDUVAYAL) 		2925012000NRG23290720220821860 30/07/2022 Sagunthala 2925012WL025182 Sagunthala 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Sagunthala PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-013-001/236
(NEDUVAYAL) 		2925012000NRG23290720220821861 30/07/2022 Chinthamani 2925012WL025182 Chinthamani 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Chinthamani PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-013-001/237
(NEDUVAYAL) 		2925012000NRG23290720220821862 30/07/2022 Lakshmi 2925012WL025182 Lakshmi 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
20 S.PUDUR TN-25-012-013-001/249
(NEDUVAYAL) 		2925012000NRG23290720220821863 30/07/2022 Karupaiya 2925012WL025182 Karupaiya 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Karupaiya PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/258
(NEDUVAYAL) 		2925012000NRG23290720220820943 30/07/2022 Mookayee 2925012WL025164 Mookayee 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Mookayee INDIAN BANK(607105)
22 S.PUDUR TN-25-012-013-001/27
(NEDUVAYAL) 		2925012000NRG23290720220821864 30/07/2022 Ponnammal 2925012WL025182 Ponnammal 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Ponnammal STATE BANK OF INDIA(508548)
23 S.PUDUR TN-25-012-013-001/274
(NEDUVAYAL) 		2925012000NRG23290720220820944 30/07/2022 Alaguraani 2925012WL025164 Alaguraani 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Alaguraani INDIAN BANK(607105)
24 S.PUDUR TN-25-012-013-001/298
(NEDUVAYAL) 		2925012000NRG23290720220820945 30/07/2022 Pillachi 2925012WL025164 Pillachi 00328 IOBA0PGB001 950 950 Processed 08/08/2022 018892413 Pillachi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-013-001/299
(NEDUVAYAL) 		2925012000NRG23290720220820946 30/07/2022 Palani 2925012WL025164 Palani 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Palani PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/30
(NEDUVAYAL) 		2925012000NRG23290720220821865 30/07/2022 Panjavarnam 2925012WL025182 Panjavarnam 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Panjavarnam INDIAN BANK(607105)
27 S.PUDUR TN-25-012-013-001/311
(NEDUVAYAL) 		2925012000NRG23290720220820947 30/07/2022 Vallikannu 2925012WL025164 Vallikannu 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Vallikannu PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-013-001/312
(NEDUVAYAL) 		2925012000NRG23290720220820948 30/07/2022 Palaniyammal 2925012WL025164 Palaniyammal 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Palaniyammal INDIAN BANK(607105)
29 S.PUDUR TN-25-012-013-001/314
(NEDUVAYAL) 		2925012000NRG23290720220820949 30/07/2022 Selvi 2925012WL025164 Selvi 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
30 S.PUDUR TN-25-012-013-001/33
(NEDUVAYAL) 		2925012000NRG23290720220820950 30/07/2022 Revathi 2925012WL025164 Revathi 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Revathi PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-013-001/34
(NEDUVAYAL) 		2925012000NRG23290720220821866 30/07/2022 Bose 2925012WL025182 Bose 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Bose PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-013-001/351
(NEDUVAYAL) 		2925012000NRG23290720220821867 30/07/2022 Chinnammal 2925012WL025182 Chinnammal 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Chinnammal PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/39
(NEDUVAYAL) 		2925012000NRG23290720220821868 30/07/2022 Mallika 2925012WL025182 Mallika 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Mallika INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-013-001/41
(NEDUVAYAL) 		2925012000NRG23290720220820924 30/07/2022 Ponnalagu 2925012WL025160 Ponnalagu 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Ponnalagu PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-013-001/421
(NEDUVAYAL) 		2925012000NRG23290720220821869 30/07/2022 Tamilselvi 2925012WL025182 Tamilselvi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Tamilselvi PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-013-001/449
(NEDUVAYAL) 		2925012000NRG23290720220821870 30/07/2022 Lakshmi 2925012WL025182 Lakshmi 00328 IOBA0PGB001 740 740 Processed 08/08/2022 018892413 Lakshmi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-013-001/477
(NEDUVAYAL) 		2925012000NRG23290720220821873 30/07/2022 Ramayee 2925012WL025182 Ramayee 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Ramayee PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-013-001/483
(NEDUVAYAL) 		2925012000NRG23290720220821874 30/07/2022 Karupayee 2925012WL025182 Karupayee 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Karupayee INDIAN BANK(607105)
39 S.PUDUR TN-25-012-013-001/50
(NEDUVAYAL) 		2925012000NRG23290720220820952 30/07/2022 Pesali 2925012WL025164 Pesali 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Pesali PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/500
(NEDUVAYAL) 		2925012000NRG23290720220821875 30/07/2022 Nalayee 2925012WL025182 Nalayee 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Nalayee INDIAN BANK(607105)
41 S.PUDUR TN-25-012-013-001/502
(NEDUVAYAL) 		2925012000NRG23290720220821876 30/07/2022 Rajammal 2925012WL025182 Rajammal 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Rajammal CANARA BANK(508532)
42 S.PUDUR TN-25-012-013-001/505
(NEDUVAYAL) 		2925012000NRG23290720220821877 30/07/2022 Valliyappan 2925012WL025182 Valliyappan 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Valliyappan PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-013-001/509
(NEDUVAYAL) 		2925012000NRG23290720220820953 30/07/2022 Poongkothai 2925012WL025164 Poongkothai 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Poongkothai PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-013-001/515
(NEDUVAYAL) 		2925012000NRG23290720220820925 30/07/2022 Ananthi 2925012WL025160 Ananthi 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Ananthi PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/532
(NEDUVAYAL) 		2925012000NRG23290720220821878 30/07/2022 Kalaiyarasi 2925012WL025182 Kalaiyarasi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Kalaiyarasi INDIAN BANK(607105)
46 S.PUDUR TN-25-012-013-001/54
(NEDUVAYAL) 		2925012000NRG23290720220820954 30/07/2022 Chinnammal 2925012WL025164 Chinnammal 00328 IOBA0PGB001 950 950 Processed 08/08/2022 018892413 Chinnammal PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-013-001/549
(NEDUVAYAL) 		2925012000NRG23290720220820955 30/07/2022 Selvi 2925012WL025164 Selvi 00328 IOBA0PGB001 950 950 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-013-001/589
(NEDUVAYAL) 		2925012000NRG23290720220820957 30/07/2022 Malar 2925012WL025164 Malar 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-013-001/59
(NEDUVAYAL) 		2925012000NRG23290720220820958 30/07/2022 Palaniyayee 2925012WL025164 Palaniyayee 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Palaniyayee PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-001/595
(NEDUVAYAL) 		2925012000NRG23290720220820959 30/07/2022 Murugavalli 2925012WL025164 Murugavalli 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Murugavalli INDIAN BANK(607105)
51 S.PUDUR TN-25-012-013-001/596
(NEDUVAYAL) 		2925012000NRG23290720220820926 30/07/2022 Vellaiyammal 2925012WL025160 Vellaiyammal 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Vellaiyammal PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-013-001/627
(NEDUVAYAL) 		2925012000NRG23290720220821879 30/07/2022 Anjalai 2925012WL025182 Anjalai 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Anjalai PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-013-001/633
(NEDUVAYAL) 		2925012000NRG23290720220821880 30/07/2022 Alagammal 2925012WL025182 Alagammal 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Alagammal BANK OF BARODA(606985)
54 S.PUDUR TN-25-012-013-001/66
(NEDUVAYAL) 		2925012000NRG23290720220820960 30/07/2022 Alagu 2925012WL025164 Alagu 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Alagu PALLAVAN GRAMA BANK(607052)
55 S.PUDUR TN-25-012-013-001/69
(NEDUVAYAL) 		2925012000NRG23290720220820962 30/07/2022 Valli 2925012WL025164 Valli 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
56 S.PUDUR TN-25-012-013-001/693
(NEDUVAYAL) 		2925012000NRG23290720220820963 30/07/2022 Lakshmi 2925012WL025164 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Lakshmi PALLAVAN GRAMA BANK(607052)
57 S.PUDUR TN-25-012-013-001/699
(NEDUVAYAL) 		2925012000NRG23290720220821881 30/07/2022 Banupriya 2925012WL025182 Banupriya 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Banupriya INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-013-001/70
(NEDUVAYAL) 		2925012000NRG23290720220821882 30/07/2022 Subbaiah 2925012WL025182 Subbaiah 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Subbaiah PALLAVAN GRAMA BANK(607052)
59 S.PUDUR TN-25-012-013-001/707
(NEDUVAYAL) 		2925012000NRG23290720220821883 30/07/2022 Amuthua 2925012WL025182 Amuthua 00328 IOBA0PGB001 925 925 Processed 08/08/2022 018892413 Amuthua PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-013-001/71
(NEDUVAYAL) 		2925012000NRG23290720220821884 30/07/2022 Nagalakshmi 2925012WL025182 Nagalakshmi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Nagalakshmi PALLAVAN GRAMA BANK(607052)
61 S.PUDUR TN-25-012-013-001/75
(NEDUVAYAL) 		2925012000NRG23290720220821887 30/07/2022 Nallammal 2925012WL025182 Nallammal 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Nallammal PALLAVAN GRAMA BANK(607052)
62 S.PUDUR TN-25-012-013-001/78
(NEDUVAYAL) 		2925012000NRG23290720220821889 30/07/2022 Lakshmi 2925012WL025182 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Lakshmi PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-013-001/80
(NEDUVAYAL) 		2925012000NRG23290720220821891 30/07/2022 Ramayee 2925012WL025182 Ramayee 00328 IOBA0PGB001 1110 1110 Processed 08/08/2022 018892413 Ramayee PALLAVAN GRAMA BANK(607052)
64 S.PUDUR TN-25-012-013-001/82
(NEDUVAYAL) 		2925012000NRG23290720220820965 30/07/2022 Chinnammal 2925012WL025164 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Chinnammal PALLAVAN GRAMA BANK(607052)
65 S.PUDUR TN-25-012-013-006/706
(NEDUVAYAL) 		2925012000NRG23290720220820967 30/07/2022 Susi 2925012WL025164 Susi 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Susi INDIAN BANK(607105)
66 S.PUDUR TN-25-012-013-006/728
(NEDUVAYAL) 		2925012000NRG23290720220820969 30/07/2022 Alagulakshmi 2925012WL025164 Alagulakshmi 00328 IOBA0PGB001 1140 1140 Processed 08/08/2022 018892413 Alagulakshmi INDIAN BANK(607105)
67 S.PUDUR TN-25-012-013-013/710
(NEDUVAYAL) 		2925012000NRG23290720220820977 30/07/2022 Mangaiyakarasi 2925012WL025164 Mangaiyakarasi 00328 IOBA0PGB001 950 950 Processed 08/08/2022 018892413 Mangaiyakarasi INDIAN BANK(607105)
SubTotal 73428 73428
68 S.PUDUR TN-25-012-013-001/68
(NEDUVAYAL) 		2925012000NRG23290720220820961 30/07/2022 Seethai 2925012WL025164 Seethai 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892413 Seethai INDIAN BANK(607105)
SubTotal 950 950
Total 74378 74378

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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_300722APB_FTO_634976 Pandyan Grama Bank IOBA0PGB001 S.Pudur 29397
2 S.PUDUR TN2925012_300722APB_FTO_634976 Pandyan Grama Bank IOBA0PGB001 V.Pudur 44031
3 S.PUDUR TN2925012_300722APB_FTO_634976 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 950

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