Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190422APB_FTO_97095
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-25-012-009-001/154
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017160 19/04/2022 Nallammal 2925012WL000644 Nallammal 00328 IOBA0PGB001 925 925 Processed 11/05/2022 017499644 Nallammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/157
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017161 19/04/2022 Nallammal 2925012WL000644 Nallammal 00328 IOBA0PGB001 925 925 Processed 11/05/2022 017499644 Nallammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/158
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017162 19/04/2022 Mariyammal 2925012WL000644 Mariyammal 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Mariyammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/159
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017164 19/04/2022 Palaniyammal 2925012WL000644 Palaniyammal 00328 IOBA0PGB001 370 370 Processed 11/05/2022 017499644 Palaniyammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/159
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017163 19/04/2022 Palaniyayee 2925012WL000644 Palaniyayee 00328 IOBA0PGB001 925 925 Processed 11/05/2022 017499644 Palaniyayee PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/160
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017165 19/04/2022 Ponnalagu 2925012WL000644 Ponnalagu 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Ponnalagu PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/161
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017166 19/04/2022 Ponnalagu 2925012WL000644 Ponnalagu 00328 IOBA0PGB001 555 555 Processed 11/05/2022 017499644 Ponnalagu STATE BANK OF INDIA(508548)
8 S.PUDUR TN-25-012-009-001/167
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017168 19/04/2022 Nagammal 2925012WL000644 Nagammal 00328 IOBA0PGB001 555 555 Processed 12/05/2022 017499644 Nagammal INDIAN BANK(607105)
9 S.PUDUR TN-25-012-009-001/168
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017169 19/04/2022 Alazgi 2925012WL000644 Alazgi 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Alazgi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/169
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017170 19/04/2022 Sagundala 2925012WL000644 Sagundala 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Sagundala PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/172
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017171 19/04/2022 Chellammal 2925012WL000644 Chellammal 00328 IOBA0PGB001 925 925 Processed 11/05/2022 017499644 Chellammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/173
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017172 19/04/2022 Jayalaxmi 2925012WL000644 Jayalaxmi 00328 IOBA0PGB001 555 555 Processed 12/05/2022 017499644 Jayalaxmi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-009-001/177
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017173 19/04/2022 Nallammal 2925012WL000644 Nallammal 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Nallammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/179
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017174 19/04/2022 Alagammal 2925012WL000644 Alagammal 00328 IOBA0PGB001 370 370 Processed 11/05/2022 017499644 Alagammal PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/188
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017175 19/04/2022 Meenal 2925012WL000644 Meenal 00328 IOBA0PGB001 555 555 Processed 11/05/2022 017499644 Meenal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/191
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017176 19/04/2022 Meenal 2925012WL000644 Meenal 00328 IOBA0PGB001 925 925 Processed 11/05/2022 017499644 Meenal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/197
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017177 19/04/2022 Mechi 2925012WL000644 Mechi 00328 IOBA0PGB001 555 555 Processed 11/05/2022 017499644 Mechi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/198
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017178 19/04/2022 Vallikannu 2925012WL000644 Vallikannu 00328 IOBA0PGB001 370 370 Processed 11/05/2022 017499644 Vallikannu PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/207
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017179 19/04/2022 Ammakannu 2925012WL000644 Ammakannu 00328 IOBA0PGB001 555 555 Processed 12/05/2022 017499644 Ammakannu INDIAN BANK(607105)
20 S.PUDUR TN-25-012-009-001/260
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017180 19/04/2022 Swaladevi 2925012WL000644 Swaladevi 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Swaladevi PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/272
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017181 19/04/2022 Chitra 2925012WL000644 Chitra 00328 IOBA0PGB001 370 370 Processed 11/05/2022 017499644 Chitra PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-002/147
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017184 19/04/2022 Selvamani 2925012WL000644 Selvamani 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Selvamani PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-002/384
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017185 19/04/2022 Saraswathi 2925012WL000644 Saraswathi 00328 IOBA0PGB001 925 925 Processed 11/05/2022 017499644 Saraswathi PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-002/386
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017186 19/04/2022 Indira 2925012WL000644 Indira 00328 IOBA0PGB001 370 370 Processed 12/05/2022 017499644 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-009-002/401
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017188 19/04/2022 Dhanapackiyam 2925012WL000644 Dhanapackiyam 00328 IOBA0PGB001 740 740 Processed 11/05/2022 017499644 Dhanapackiyam PALLAVAN GRAMA BANK(607052)
SubTotal 16650 16650
26 S.PUDUR TN-25-012-009-001/143
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017159 19/04/2022 Mookammal 2925012WL000644 Mookammal 00701 IDIB0PLB001 740 740 Rejected 12/05/2022 017499644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 S.PUDUR TN-25-012-009-001/163
(MANTHAGUDIPATTI) 		2925012000NRG23180420220017167 19/04/2022 VASANTHI 2925012WL000644 VASANTHI 00701 IDIB0PLB001 740 740 Processed 12/05/2022 017499644 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1480 1480
Total 18130 18130

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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_190422APB_FTO_97095 Pandyan Grama Bank IOBA0PGB001 V.Pudur 16650
2 S.PUDUR TN2925012_190422APB_FTO_97095 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 740
3 S.PUDUR TN2925012_190422APB_FTO_97095 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 740

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