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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_839431
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-25-012-005-001/101
(KEELAVAYAL) 		2925012000NRG23070920221226748 07/09/2022 Periyaayya 2925012WL035647 Periyaayya 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Periyaayya INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-005-001/107
(KEELAVAYAL) 		2925012000NRG23070920221226842 07/09/2022 Chinnammal 2925012WL035654 Chinnammal 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23070920221226749 07/09/2022 Ponni 2925012WL035647 Ponni 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/109
(KEELAVAYAL) 		2925012000NRG23070920221226843 07/09/2022 Amusavalli 2925012WL035654 Amusavalli 00328 IOBA0PGB001 570 570 Processed 14/10/2022 033431818 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/114
(KEELAVAYAL) 		2925012000NRG23070920221226844 07/09/2022 Nallammal 2925012WL035654 Nallammal 00328 IOBA0PGB001 570 570 Processed 14/10/2022 033431818 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/115
(KEELAVAYAL) 		2925012000NRG23070920221226750 07/09/2022 Selvi 2925012WL035647 Selvi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/12
(KEELAVAYAL) 		2925012000NRG23070920221226806 07/09/2022 Vallikannu 2925012WL035651 Vallikannu 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Vallikannu PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-005-001/140
(KEELAVAYAL) 		2925012000NRG23070920221226812 07/09/2022 Shanthi 2925012WL035652 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Shanthi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/149
(KEELAVAYAL) 		2925012000NRG23070920221226813 07/09/2022 Raja 2925012WL035652 Raja 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Raja PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/153
(KEELAVAYAL) 		2925012000NRG23070920221226814 07/09/2022 Sathayee 2925012WL035652 Sathayee 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Sathayee PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-005-001/154
(KEELAVAYAL) 		2925012000NRG23070920221226815 07/09/2022 Alagi 2925012WL035652 Alagi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Alagi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-005-001/160
(KEELAVAYAL) 		2925012000NRG23070920221226817 07/09/2022 Vellaisamy 2925012WL035652 Vellaisamy 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Vellaisamy PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/169
(KEELAVAYAL) 		2925012000NRG23070920221226818 07/09/2022 Nallavan 2925012WL035652 Nallavan 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Nallavan INDIAN BANK(607105)
14 S.PUDUR TN-25-012-005-001/182
(KEELAVAYAL) 		2925012000NRG23070920221226819 07/09/2022 Alagammal 2925012WL035652 Alagammal 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Alagammal PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/2
(KEELAVAYAL) 		2925012000NRG23070920221226751 07/09/2022 Periyammal 2925012WL035647 Periyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/20
(KEELAVAYAL) 		2925012000NRG23070920221226846 07/09/2022 Kalaiyarasi 2925012WL035654 Kalaiyarasi 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431818 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-005-001/22
(KEELAVAYAL) 		2925012000NRG23070920221226752 07/09/2022 Gopal 2925012WL035647 Gopal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-001/23
(KEELAVAYAL) 		2925012000NRG23070920221226807 07/09/2022 Anjalai 2925012WL035651 Anjalai 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Anjalai PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-005-001/240
(KEELAVAYAL) 		2925012000NRG23070920221226754 07/09/2022 Thaneshwari 2925012WL035647 Thaneshwari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Thaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-005-001/248
(KEELAVAYAL) 		2925012000NRG23070920221226820 07/09/2022 Vellaiyammal 2925012WL035652 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Vellaiyammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-005-001/28
(KEELAVAYAL) 		2925012000NRG23070920221226808 07/09/2022 poovathi 2925012WL035651 poovathi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-005-001/284
(KEELAVAYAL) 		2925012000NRG23070920221226738 07/09/2022 Ramayee 2925012WL035646 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Ramayee PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/29
(KEELAVAYAL) 		2925012000NRG23070920221226809 07/09/2022 vellaiammal 2925012WL035651 vellaiammal 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 vellaiammal PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/294
(KEELAVAYAL) 		2925012000NRG23070920221226739 07/09/2022 Ponnammal 2925012WL035646 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Ponnammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-001/307
(KEELAVAYAL) 		2925012000NRG23070920221226741 07/09/2022 Lakshmi 2925012WL035646 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23070920221226848 07/09/2022 Chitra 2925012WL035654 Chitra 00328 IOBA0PGB001 570 570 Processed 14/10/2022 033431818 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-005-001/324
(KEELAVAYAL) 		2925012000NRG23070920221226849 07/09/2022 Meenakshi 2925012WL035654 Meenakshi 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431818 Meenakshi PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-005-001/404
(KEELAVAYAL) 		2925012000NRG23070920221226850 07/09/2022 Kannammal 2925012WL035654 Kannammal 00328 IOBA0PGB001 570 570 Processed 14/10/2022 033431818 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-005-001/405
(KEELAVAYAL) 		2925012000NRG23070920221226851 07/09/2022 Chinnammal 2925012WL035654 Chinnammal 00328 IOBA0PGB001 760 760 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-005-001/407
(KEELAVAYAL) 		2925012000NRG23070920221226821 07/09/2022 Pidari 2925012WL035652 Pidari 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Pidari PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-005-001/412
(KEELAVAYAL) 		2925012000NRG23070920221226822 07/09/2022 Sutha 2925012WL035652 Sutha 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/423
(KEELAVAYAL) 		2925012000NRG23070920221226757 07/09/2022 Panjavarnam 2925012WL035647 Panjavarnam 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23070920221226758 07/09/2022 Chinnammal 2925012WL035647 Chinnammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-005-001/436
(KEELAVAYAL) 		2925012000NRG23070920221226852 07/09/2022 Gandhimathi 2925012WL035654 Gandhimathi 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Gandhimathi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-005-001/465
(KEELAVAYAL) 		2925012000NRG23070920221226743 07/09/2022 Alagu 2925012WL035646 Alagu 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Alagu PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-005-001/489
(KEELAVAYAL) 		2925012000NRG23070920221226825 07/09/2022 Madhana 2925012WL035652 Madhana 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Madhana PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-005-001/5
(KEELAVAYAL) 		2925012000NRG23070920221226853 07/09/2022 Chinnaiah 2925012WL035654 Chinnaiah 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-005-001/507
(KEELAVAYAL) 		2925012000NRG23070920221226810 07/09/2022 Puvaneshwari 2925012WL035651 Puvaneshwari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-005-001/521
(KEELAVAYAL) 		2925012000NRG23070920221226854 07/09/2022 Palaniyammal 2925012WL035654 Palaniyammal 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Palaniyammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-005-001/71
(KEELAVAYAL) 		2925012000NRG23070920221226760 07/09/2022 Chinnaiah 2925012WL035647 Chinnaiah 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-005-001/79
(KEELAVAYAL) 		2925012000NRG23070920221226826 07/09/2022 Pushbavalli 2925012WL035652 Pushbavalli 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Pushbavalli PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-005-001/82
(KEELAVAYAL) 		2925012000NRG23070920221226744 07/09/2022 Vellaiyammal 2925012WL035646 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-005-001/92
(KEELAVAYAL) 		2925012000NRG23070920221226761 07/09/2022 Nallammal 2925012WL035647 Nallammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-005-001/95
(KEELAVAYAL) 		2925012000NRG23070920221226762 07/09/2022 Adaiki 2925012WL035647 Adaiki 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-005-001/96
(KEELAVAYAL) 		2925012000NRG23070920221226763 07/09/2022 Manjula 2925012WL035647 Manjula 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-005-001/98
(KEELAVAYAL) 		2925012000NRG23070920221226764 07/09/2022 Chandra 2925012WL035647 Chandra 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-005-003/544
(KEELAVAYAL) 		2925012000NRG23070920221226855 07/09/2022 Vishwanathan 2925012WL035654 Vishwanathan 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Vishwanathan INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-005-003/558
(KEELAVAYAL) 		2925012000NRG23070920221226856 07/09/2022 Pothumani 2925012WL035654 Pothumani 00328 IOBA0PGB001 760 760 Processed 14/10/2022 033431818 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-005-006/543
(KEELAVAYAL) 		2925012000NRG23070920221226745 07/09/2022 Shanthi 2925012WL035646 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48650 48650
50 S.PUDUR TN-25-012-005-001/195
(KEELAVAYAL) 		2925012000NRG23070920221226736 07/09/2022 Pothumani 2925012WL035646 Pothumani 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 033431818 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-005-001/199
(KEELAVAYAL) 		2925012000NRG23070920221226845 07/09/2022 Alagu 2925012WL035654 Alagu 00701 IDIB0PLB001 760 760 Processed 14/10/2022 033431818 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-005-001/313
(KEELAVAYAL) 		2925012000NRG23070920221226755 07/09/2022 Palaniyammal 2925012WL035647 Palaniyammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-005-001/419
(KEELAVAYAL) 		2925012000NRG23070920221226756 07/09/2022 Chitra 2925012WL035647 Chitra 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431818 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-005-001/530
(KEELAVAYAL) 		2925012000NRG23070920221226811 07/09/2022 Sinthumalar 2925012WL035651 Sinthumalar 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431818 Sinthumalar PALLAVAN GRAMA BANK(607052)
SubTotal 4560 4560
Total 53210 53210

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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_070922APB_FTO_839431 Pandyan Grama Bank IOBA0PGB001 V.Pudur 48650
2 S.PUDUR TN2925012_070922APB_FTO_839431 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4560

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