Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240123APB_FTO_1480044
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-25-012-020-001/103
(VALASAIPATTI) 		2925012000NRG23240120232253397 24/01/2023 Vasantha 2925012WL063146 Vasantha 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Vasantha PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/116
(VALASAIPATTI) 		2925012000NRG23240120232253398 24/01/2023 Manimekalai 2925012WL063146 Manimekalai 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Manimekalai PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/121
(VALASAIPATTI) 		2925012000NRG23240120232253399 24/01/2023 Pothumani 2925012WL063146 Pothumani 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Pothumani PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/125
(VALASAIPATTI) 		2925012000NRG23240120232253401 24/01/2023 Sarasu 2925012WL063146 Sarasu 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Sarasu PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/126
(VALASAIPATTI) 		2925012000NRG23240120232253402 24/01/2023 Palaniyayee Ammal 2925012WL063146 Palaniyayee Ammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Palaniyayee Ammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/133
(VALASAIPATTI) 		2925012000NRG23240120232253403 24/01/2023 Natchi 2925012WL063146 Natchi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Natchi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/136
(VALASAIPATTI) 		2925012000NRG23240120232253404 24/01/2023 Alagi 2925012WL063146 Alagi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Alagi PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-020-001/139
(VALASAIPATTI) 		2925012000NRG23240120232253405 24/01/2023 Andikannu 2925012WL063146 Andikannu 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Andikannu PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/143
(VALASAIPATTI) 		2925012000NRG23240120232253406 24/01/2023 Chinnammal 2925012WL063146 Chinnammal 00328 IOBA0PGB001 546 546 Processed 02/02/2023 018558415 Chinnammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-020-001/344
(VALASAIPATTI) 		2925012000NRG23240120232253407 24/01/2023 Palaniammal 2925012WL063146 Palaniammal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Palaniammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/358
(VALASAIPATTI) 		2925012000NRG23240120232253408 24/01/2023 periammal 2925012WL063146 periammal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 periammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-020-001/451
(VALASAIPATTI) 		2925012000NRG23240120232253409 24/01/2023 Palaniammal 2925012WL063146 Palaniammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Palaniammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-020-001/463
(VALASAIPATTI) 		2925012000NRG23240120232253410 24/01/2023 Banumathi 2925012WL063146 Banumathi 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Banumathi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/477
(VALASAIPATTI) 		2925012000NRG23240120232253411 24/01/2023 Mallika 2925012WL063146 Mallika 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Mallika CANARA BANK(508532)
15 S.PUDUR TN-25-012-020-001/495
(VALASAIPATTI) 		2925012000NRG23240120232253412 24/01/2023 Rajamani 2925012WL063146 Rajamani 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Rajamani PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-020-001/496
(VALASAIPATTI) 		2925012000NRG23240120232253413 24/01/2023 chinammal 2925012WL063146 chinammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 chinammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-020-001/497
(VALASAIPATTI) 		2925012000NRG23240120232253414 24/01/2023 Lakshmi 2925012WL063146 Lakshmi 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Lakshmi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-020-001/500
(VALASAIPATTI) 		2925012000NRG23240120232253415 24/01/2023 Sigappi 2925012WL063146 Sigappi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Sigappi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-020-001/503
(VALASAIPATTI) 		2925012000NRG23240120232253416 24/01/2023 Lakshmi 2925012WL063146 Lakshmi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Lakshmi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-020-001/505
(VALASAIPATTI) 		2925012000NRG23240120232253417 24/01/2023 Meenal 2925012WL063146 Meenal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Meenal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-020-001/521
(VALASAIPATTI) 		2925012000NRG23240120232253418 24/01/2023 Vellaiammal 2925012WL063146 Vellaiammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Vellaiammal PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-020-001/567
(VALASAIPATTI) 		2925012000NRG23240120232253419 24/01/2023 Panju 2925012WL063146 Panju 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Panju PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-020-001/578
(VALASAIPATTI) 		2925012000NRG23240120232253421 24/01/2023 Chinnammal 2925012WL063146 Chinnammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-020-001/579
(VALASAIPATTI) 		2925012000NRG23240120232253423 24/01/2023 Maniyammal 2925012WL063146 Maniyammal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Maniyammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-020-001/583
(VALASAIPATTI) 		2925012000NRG23240120232253424 24/01/2023 Lakshmi 2925012WL063146 Lakshmi 00328 IOBA0PGB001 182 182 Processed 01/02/2023 018558415 Lakshmi PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-020-001/593
(VALASAIPATTI) 		2925012000NRG23240120232253425 24/01/2023 Karuppayee 2925012WL063146 Karuppayee 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Karuppayee PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-020-001/594
(VALASAIPATTI) 		2925012000NRG23240120232253426 24/01/2023 Alagammal 2925012WL063146 Alagammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Alagammal PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-020-001/598
(VALASAIPATTI) 		2925012000NRG23240120232253427 24/01/2023 Meenakshi 2925012WL063146 Meenakshi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Meenakshi PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-020-001/599
(VALASAIPATTI) 		2925012000NRG23240120232253428 24/01/2023 Selvi 2925012WL063146 Selvi 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Selvi PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-020-001/601
(VALASAIPATTI) 		2925012000NRG23240120232253429 24/01/2023 CHINNATHAL 2925012WL063146 CHINNATHAL 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 CHINNATHAL PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-020-001/603
(VALASAIPATTI) 		2925012000NRG23240120232253430 24/01/2023 chinnammal 2925012WL063146 chinnammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 chinnammal PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-020-001/606
(VALASAIPATTI) 		2925012000NRG23240120232253431 24/01/2023 Palaniammal 2925012WL063146 Palaniammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Palaniammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-020-001/607
(VALASAIPATTI) 		2925012000NRG23240120232253432 24/01/2023 Mallika 2925012WL063146 Mallika 00328 IOBA0PGB001 364 364 Processed 02/02/2023 018558415 Mallika INDIAN BANK(607105)
34 S.PUDUR TN-25-012-020-001/61
(VALASAIPATTI) 		2925012000NRG23240120232253433 24/01/2023 Sivakumar 2925012WL063146 Sivakumar 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Sivakumar STATE BANK OF INDIA(508548)
35 S.PUDUR TN-25-012-020-001/610
(VALASAIPATTI) 		2925012000NRG23240120232253434 24/01/2023 Vellaiammal 2925012WL063146 Vellaiammal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Vellaiammal CANARA BANK(508532)
36 S.PUDUR TN-25-012-020-001/624
(VALASAIPATTI) 		2925012000NRG23240120232253435 24/01/2023 Lakshmi 2925012WL063146 Lakshmi 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Lakshmi PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-020-001/65
(VALASAIPATTI) 		2925012000NRG23240120232253436 24/01/2023 Kulali 2925012WL063146 Kulali 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Kulali PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-020-001/651
(VALASAIPATTI) 		2925012000NRG23240120232253437 24/01/2023 Jeyalakshmi 2925012WL063146 Jeyalakshmi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-020-001/662
(VALASAIPATTI) 		2925012000NRG23240120232253438 24/01/2023 Ponnalagu 2925012WL063146 Ponnalagu 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Ponnalagu INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-020-001/67
(VALASAIPATTI) 		2925012000NRG23240120232253439 24/01/2023 Alagammal 2925012WL063146 Alagammal 00328 IOBA0PGB001 364 364 Processed 01/02/2023 018558415 Alagammal PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-020-001/676
(VALASAIPATTI) 		2925012000NRG23240120232253440 24/01/2023 Selvi 2925012WL063146 Selvi 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Selvi PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-020-001/68
(VALASAIPATTI) 		2925012000NRG23240120232253441 24/01/2023 Vellaiammal 2925012WL063146 Vellaiammal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Vellaiammal PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-020-001/687
(VALASAIPATTI) 		2925012000NRG23240120232253442 24/01/2023 Perumal 2925012WL063146 Perumal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Perumal CANARA BANK(508532)
44 S.PUDUR TN-25-012-020-001/696
(VALASAIPATTI) 		2925012000NRG23240120232253443 24/01/2023 Latha 2925012WL063146 Latha 00328 IOBA0PGB001 182 182 Processed 01/02/2023 018558415 Latha INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-020-001/718
(VALASAIPATTI) 		2925012000NRG23240120232253444 24/01/2023 Manimegalai 2925012WL063146 Manimegalai 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Manimegalai PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-020-001/73
(VALASAIPATTI) 		2925012000NRG23240120232253447 24/01/2023 Pandiyan 2925012WL063146 Pandiyan 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Pandiyan PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-020-001/79
(VALASAIPATTI) 		2925012000NRG23240120232253448 24/01/2023 Mallika 2925012WL063146 Mallika 00328 IOBA0PGB001 182 182 Processed 01/02/2023 018558415 Mallika PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-020-001/83
(VALASAIPATTI) 		2925012000NRG23240120232253449 24/01/2023 Palaniyammal 2925012WL063146 Palaniyammal 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Palaniyammal PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-020-005/700
(VALASAIPATTI) 		2925012000NRG23240120232253450 24/01/2023 Angayarkanni 2925012WL063146 Angayarkanni 00328 IOBA0PGB001 546 546 Processed 01/02/2023 018558415 Angayarkanni PALLAVAN GRAMA BANK(607052)
SubTotal 22750 22750
50 S.PUDUR TN-25-012-020-001/123
(VALASAIPATTI) 		2925012000NRG23240120232253400 24/01/2023 SELVI 2925012WL063146 SELVI 00701 IDIB0PLB001 546 546 Processed 02/02/2023 018558415 SELVI INDIAN BANK(607105)
51 S.PUDUR TN-25-012-020-001/578
(VALASAIPATTI) 		2925012000NRG23240120232253422 24/01/2023 MARIYAMMAL 2925012WL063146 MARIYAMMAL 00701 IDIB0PLB001 546 546 Processed 01/02/2023 018558415 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-020-001/724
(VALASAIPATTI) 		2925012000NRG23240120232253445 24/01/2023 PONNALAGU 2925012WL063146 PONNALAGU 00701 IDIB0PLB001 546 546 Processed 01/02/2023 018558415 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-020-001/728
(VALASAIPATTI) 		2925012000NRG23240120232253446 24/01/2023 LAKSHMI 2925012WL063146 LAKSHMI 00701 IDIB0PLB001 182 182 Processed 01/02/2023 018558415 LAKSHMI PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-020-005/751
(VALASAIPATTI) 		2925012000NRG23240120232253451 24/01/2023 SHANTHI 2925012WL063146 SHANTHI 00701 IDIB0PLB001 546 546 Processed 02/02/2023 018558415 SHANTHI INDIAN BANK(607105)
SubTotal 2366 2366
Total 25116 25116

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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_240123APB_FTO_1480044 Pandyan Grama Bank IOBA0PGB001 V.Pudur 22750
2 S.PUDUR TN2925012_240123APB_FTO_1480044 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2366

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