Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_291222APB_FTO_1355957
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-25-012-009-001/203
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994215 29/12/2022 Pandiyarajan 2925012WL057652 Pandiyarajan 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017255052 Pandiyarajan INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-002/439
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994228 29/12/2022 CHELLAMMAL 2925012WL057652 CHELLAMMAL 00176 IDIB000U028 1080 1080 Processed 06/02/2023 017255052 CHELLAMMAL STATE BANK OF INDIA(508548)
3 S.PUDUR TN-25-012-009-002/460
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994231 29/12/2022 RAMYA 2925012WL057652 RAMYA 00176 IDIB000U028 360 360 Processed 06/02/2023 017255052 RAMYA INDIAN BANK(607105)
SubTotal 3126 3126
4 S.PUDUR TN-25-012-009-001/146
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994203 29/12/2022 Muthu 2925012WL057652 Muthu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Muthu PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/150
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994204 29/12/2022 Valli 2925012WL057652 Valli 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255052 Valli PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/156
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994205 29/12/2022 Chitra 2925012WL057652 Chitra 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255052 Chitra PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/162
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994206 29/12/2022 Lakhsmi 2925012WL057652 Lakhsmi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255052 Lakhsmi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-009-001/165
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994207 29/12/2022 Backiyam 2925012WL057652 Backiyam 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255052 Backiyam PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/169
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994208 29/12/2022 Sagundala 2925012WL057652 Sagundala 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Sagundala PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/184
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994209 29/12/2022 Chittu 2925012WL057652 Chittu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Chittu INDIAN BANK(607105)
11 S.PUDUR TN-25-012-009-001/185
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994210 29/12/2022 Alagu 2925012WL057652 Alagu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Alagu PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/188
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994211 29/12/2022 Meenal 2925012WL057652 Meenal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Meenal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/196
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994212 29/12/2022 Nallammal 2925012WL057652 Nallammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Nallammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/197
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994213 29/12/2022 Mechi 2925012WL057652 Mechi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255052 Mechi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/200
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994214 29/12/2022 Vallikannu 2925012WL057652 Vallikannu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Vallikannu PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/205
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994216 29/12/2022 Muthalagi 2925012WL057652 Muthalagi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255052 Muthalagi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/250
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994217 29/12/2022 poncholai 2925012WL057652 poncholai 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255052 poncholai PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/272
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994218 29/12/2022 Chitra 2925012WL057652 Chitra 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Chitra PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/311
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994219 29/12/2022 Poomathi 2925012WL057652 Poomathi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Poomathi CANARA BANK(508532)
20 S.PUDUR TN-25-012-009-001/332
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994220 29/12/2022 Mallika 2925012WL057652 Mallika 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255052 Mallika INDIAN BANK(607105)
21 S.PUDUR TN-25-012-009-002/327
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994222 29/12/2022 Pothumani 2925012WL057652 Pothumani 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Pothumani STATE BANK OF INDIA(508548)
22 S.PUDUR TN-25-012-009-002/362
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994223 29/12/2022 Nandhini 2925012WL057652 Nandhini 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Nandhini STATE BANK OF INDIA(508548)
23 S.PUDUR TN-25-012-009-002/384
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994224 29/12/2022 Saraswathi 2925012WL057652 Saraswathi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Saraswathi PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-002/385
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994225 29/12/2022 Ramya 2925012WL057652 Ramya 00328 IOBA0PGB001 1500 1500 Processed 06/02/2023 017255052 Ramya PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-009-009/256
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994235 29/12/2022 Chittu 2925012WL057652 Chittu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Chittu PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-009/391
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994236 29/12/2022 Gomathi 2925012WL057652 Gomathi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255052 Gomathi INDIAN BANK(607105)
SubTotal 21480 21480
27 S.PUDUR TN-25-012-009-001/341
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994221 29/12/2022 VELLAISAMY 2925012WL057652 VELLAISAMY 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255052 VELLAISAMY INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-009-002/386
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994226 29/12/2022 Karuppaiah 2925012WL057652 Karuppaiah 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255052 Karuppaiah PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-009-002/428
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994227 29/12/2022 sathiya 2925012WL057652 sathiya 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255052 sathiya PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-002/446
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994229 29/12/2022 Pothumani 2925012WL057652 Pothumani 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255052 Pothumani INDIAN BANK(607105)
31 S.PUDUR TN-25-012-009-002/450
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994230 29/12/2022 Jayalakshmi 2925012WL057652 Jayalakshmi 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255052 Jayalakshmi PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-009-002/462
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994232 29/12/2022 PANDIDEVI 2925012WL057652 PANDIDEVI 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255052 PANDIDEVI INDIAN BANK(607105)
33 S.PUDUR TN-25-012-009-002/463
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994233 29/12/2022 RADHA 2925012WL057652 RADHA 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017255052 RADHA INDIAN BANK(607105)
34 S.PUDUR TN-25-012-009-009/415
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994237 29/12/2022 THAVAMANI 2925012WL057652 THAVAMANI 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255052 THAVAMANI PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-009-009/416
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994238 29/12/2022 RENUGA 2925012WL057652 RENUGA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255052 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-009-009/417
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994239 29/12/2022 PRIYA 2925012WL057652 PRIYA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255052 PRIYA INDIAN BANK(607105)
37 S.PUDUR TN-25-012-009-009/435
(MANTHAGUDIPATTI) 		2925012000NRG23291220221994240 29/12/2022 deivanai 2925012WL057652 deivanai 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255052 deivanai STATE BANK OF INDIA(508548)
SubTotal 9000 9000
Total 33606 33606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_291222APB_FTO_1355957 Indian Bank IDIB000U028 ULAGAMPATTI 3126
2 S.PUDUR TN2925012_291222APB_FTO_1355957 Pandyan Grama Bank IOBA0PGB001 V.Pudur 21480
3 S.PUDUR TN2925012_291222APB_FTO_1355957 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 9000

Download In Excel