Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_200323APB_FTO_1668234
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-25-012-009-001/38
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613910 20/03/2023 SARANYA 2925012WL072686 SARANYA 00176 IDIB000U028 750 750 Processed 31/03/2023 025730533 SARANYA INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-009/444
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613926 20/03/2023 Rajalakshmi 2925012WL072686 Rajalakshmi 00176 IDIB000U028 1500 1500 Processed 31/03/2023 025730533 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-009-009/451
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613927 20/03/2023 Anushiya 2925012WL072686 Anushiya 00176 IDIB000U028 500 500 Processed 31/03/2023 025730533 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-009-009/458
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613928 20/03/2023 DEVIKA A 2925012WL072686 DEVIKA A 00176 IDIB000U028 1250 1250 Processed 31/03/2023 025730533 DEVIKA A INDIAN BANK(607105)
5 S.PUDUR TN-25-012-009-009/467
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613929 20/03/2023 P.MAHESHWARI 2925012WL072686 P.MAHESHWARI 00176 IDIB000U028 500 500 Processed 31/03/2023 025730533 P.MAHESHWARI INDIAN BANK(607105)
6 S.PUDUR TN-25-012-009-009/475
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613930 20/03/2023 DIVYA 2925012WL072686 DIVYA 00176 IDIB000U028 1620 1620 Processed 31/03/2023 025730533 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
7 S.PUDUR TN-25-012-009-001/1
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613890 20/03/2023 Meenakshi 2925012WL072686 Meenakshi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730533 Meenakshi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-009-001/11
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613891 20/03/2023 Malar 2925012WL072686 Malar 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730533 Malar PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/114
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613892 20/03/2023 Senbagam 2925012WL072686 Senbagam 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730533 Senbagam PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/121
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613894 20/03/2023 Sarasu 2925012WL072686 Sarasu 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Sarasu INDIAN BANK(607105)
11 S.PUDUR TN-25-012-009-001/124
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613895 20/03/2023 Lakshmi 2925012WL072686 Lakshmi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/137
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613896 20/03/2023 Alagammal 2925012WL072686 Alagammal 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730533 Alagammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/138
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613897 20/03/2023 Karuppaiah 2925012WL072686 Karuppaiah 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730533 Karuppaiah PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/142
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613898 20/03/2023 Alagi 2925012WL072686 Alagi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-009-001/18
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613899 20/03/2023 Mala 2925012WL072686 Mala 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730533 Mala PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/19
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613900 20/03/2023 Poomani 2925012WL072686 Poomani 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-009-001/24
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613901 20/03/2023 Jothi 2925012WL072686 Jothi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-009-001/254
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613902 20/03/2023 Geetha 2925012WL072686 Geetha 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730533 Geetha PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/299
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613903 20/03/2023 Lakshmi 2925012WL072686 Lakshmi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/3
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613904 20/03/2023 Chitradevi 2925012WL072686 Chitradevi 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730533 Chitradevi PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/316
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613906 20/03/2023 Kalaiselvi 2925012WL072686 Kalaiselvi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Kalaiselvi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-009-001/32
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613908 20/03/2023 Vasantha 2925012WL072686 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730533 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-009-001/343
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613909 20/03/2023 Poonkothai 2925012WL072686 Poonkothai 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730533 Poonkothai PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-001/53
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613911 20/03/2023 Sasikala 2925012WL072686 Sasikala 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730533 Sasikala STATE BANK OF INDIA(508548)
25 S.PUDUR TN-25-012-009-001/55
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613912 20/03/2023 Nallalagu 2925012WL072686 Nallalagu 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730533 Nallalagu PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-001/65
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613913 20/03/2023 Pappi 2925012WL072686 Pappi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730533 Pappi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-009-001/73
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613915 20/03/2023 Annakili 2925012WL072686 Annakili 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730533 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-009-001/91
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613917 20/03/2023 Alagu 2925012WL072686 Alagu 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-009-009/108
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613920 20/03/2023 Lakshmi 2925012WL072686 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
30 S.PUDUR TN-25-012-009-009/134
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613921 20/03/2023 Vellaiyammal 2925012WL072686 Vellaiyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730533 Vellaiyammal PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-009-009/305
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613923 20/03/2023 Amutha 2925012WL072686 Amutha 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730533 Amutha PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-009-009/387
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613924 20/03/2023 Selvaraj 2925012WL072686 Selvaraj 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730533 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28250 28250
33 S.PUDUR TN-25-012-009-001/117
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613893 20/03/2023 Selvi 2925012WL072686 Selvi 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730533 Selvi PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-009-001/308
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613905 20/03/2023 Chitra 2925012WL072686 Chitra 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730533 Chitra PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-009-001/319
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613907 20/03/2023 POTTU 2925012WL072686 POTTU 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730533 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-009-001/70
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613914 20/03/2023 SHANMUGAM 2925012WL072686 SHANMUGAM 00701 IDIB0PLB001 250 250 Processed 31/03/2023 025730533 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-009-001/79
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613916 20/03/2023 YEGAMBAL 2925012WL072686 YEGAMBAL 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730533 YEGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-009-001/96
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613918 20/03/2023 AMUTHA 2925012WL072686 AMUTHA 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730533 AMUTHA INDIAN BANK(607105)
39 S.PUDUR TN-25-012-009-002/472
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613919 20/03/2023 CHINNAMMAL 2925012WL072686 CHINNAMMAL 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730533 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-009-009/302
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613922 20/03/2023 ADAIKKAPPAN 2925012WL072686 ADAIKKAPPAN 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730533 ADAIKKAPPAN INDIAN BANK(607105)
41 S.PUDUR TN-25-012-009-009/406
(MANTHAGUDIPATTI) 		2925012000NRG23180320232613925 20/03/2023 Bakkiyalakshmi 2925012WL072686 Bakkiyalakshmi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730533 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 8686 8686
Total 43056 43056

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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_200323APB_FTO_1668234 Indian Bank IDIB000U028 ULAGAMPATTI 6120
2 S.PUDUR TN2925012_200323APB_FTO_1668234 Pandyan Grama Bank IOBA0PGB001 V.Pudur 28250
3 S.PUDUR TN2925012_200323APB_FTO_1668234 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 8686

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