Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290922APB_FTO_935215
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-25-012-009-001/241
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356072 29/09/2022 Indira 2925012WL039682 Indira 00176 IDIB000U028 185 185 Rejected 19/10/2022 030361614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 185 185
2 S.PUDUR TN-25-012-009-001/104
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356050 29/09/2022 Thavamani 2925012WL039682 Thavamani 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Thavamani PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/118
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356052 29/09/2022 Palaniyammal 2925012WL039682 Palaniyammal 00328 IOBA0PGB001 740 740 Processed 12/10/2022 030361614 Palaniyammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/128
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356053 29/09/2022 Lakshmi 2925012WL039682 Lakshmi 00328 IOBA0PGB001 925 925 Processed 14/10/2022 030361614 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/129
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356054 29/09/2022 Nachammal 2925012WL039682 Nachammal 00328 IOBA0PGB001 925 925 Processed 13/10/2022 030361614 Nachammal INDIAN BANK(607105)
6 S.PUDUR TN-25-012-009-001/130
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356056 29/09/2022 Easwari 2925012WL039682 Easwari 00328 IOBA0PGB001 740 740 Processed 12/10/2022 030361614 Easwari PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/141
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356057 29/09/2022 Selvi 2925012WL039682 Selvi 00328 IOBA0PGB001 925 925 Processed 13/10/2022 030361614 Selvi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-009-001/17
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356058 29/09/2022 Kalaiselvi 2925012WL039682 Kalaiselvi 00328 IOBA0PGB001 740 740 Processed 12/10/2022 030361614 Kalaiselvi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/18
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356059 29/09/2022 Mala 2925012WL039682 Mala 00328 IOBA0PGB001 555 555 Processed 12/10/2022 030361614 Mala PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/213
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356060 29/09/2022 Jeyajothi 2925012WL039682 Jeyajothi 00328 IOBA0PGB001 925 925 Processed 12/10/2022 030361614 Jeyajothi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/215
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356061 29/09/2022 Arayee 2925012WL039682 Arayee 00328 IOBA0PGB001 555 555 Processed 14/10/2022 030361614 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-009-001/220
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356062 29/09/2022 Malaiyathaal 2925012WL039682 Malaiyathaal 00328 IOBA0PGB001 740 740 Processed 12/10/2022 030361614 Malaiyathaal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/224
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356063 29/09/2022 Vellimani 2925012WL039682 Vellimani 00328 IOBA0PGB001 925 925 Processed 12/10/2022 030361614 Vellimani PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/226
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356064 29/09/2022 Shanthi 2925012WL039682 Shanthi 00328 IOBA0PGB001 925 925 Processed 13/10/2022 030361614 Shanthi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-009-001/227
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356065 29/09/2022 Ponnalagu 2925012WL039682 Ponnalagu 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Ponnalagu PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/230
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356067 29/09/2022 Muthulakshmi 2925012WL039682 Muthulakshmi 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-009-001/232
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356068 29/09/2022 Kamachi 2925012WL039682 Kamachi 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Kamachi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/234
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356069 29/09/2022 Maruthayee 2925012WL039682 Maruthayee 00328 IOBA0PGB001 925 925 Processed 14/10/2022 030361614 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/235
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356070 29/09/2022 Thenmozhli 2925012WL039682 Thenmozhli 00328 IOBA0PGB001 925 925 Processed 12/10/2022 030361614 Thenmozhli PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/24
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356071 29/09/2022 Jothi 2925012WL039682 Jothi 00328 IOBA0PGB001 925 925 Processed 14/10/2022 030361614 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-009-001/246
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356073 29/09/2022 Sundarammal 2925012WL039682 Sundarammal 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-009-001/247
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356074 29/09/2022 Ponnammal 2925012WL039682 Ponnammal 00328 IOBA0PGB001 925 925 Processed 12/10/2022 030361614 Ponnammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-009-001/263
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356075 29/09/2022 Alagu 2925012WL039682 Alagu 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/264
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356076 29/09/2022 Amirtham 2925012WL039682 Amirtham 00328 IOBA0PGB001 925 925 Processed 14/10/2022 030361614 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-009-001/265
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356077 29/09/2022 Amuthavalli 2925012WL039682 Amuthavalli 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/266
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356078 29/09/2022 Sundaravalli 2925012WL039682 Sundaravalli 00328 IOBA0PGB001 555 555 Processed 14/10/2022 030361614 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-009-001/268
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356080 29/09/2022 Devi 2925012WL039682 Devi 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Devi PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-009-001/269
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356081 29/09/2022 Visalachi 2925012WL039682 Visalachi 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-009-001/27
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356082 29/09/2022 Lakshmi 2925012WL039682 Lakshmi 00328 IOBA0PGB001 740 740 Processed 14/10/2022 030361614 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-009-001/271
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356083 29/09/2022 Sivagami 2925012WL039682 Sivagami 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Sivagami PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-009-001/279
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356085 29/09/2022 Saraswathi 2925012WL039682 Saraswathi 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-009-001/281
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356086 29/09/2022 Chinnammal 2925012WL039682 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356088 29/09/2022 Chandra 2925012WL039682 Chandra 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-009-001/315
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356091 29/09/2022 Gandhi 2925012WL039682 Gandhi 00328 IOBA0PGB001 740 740 Processed 12/10/2022 030361614 Gandhi PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-009-001/322
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356092 29/09/2022 Kamalam 2925012WL039682 Kamalam 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Kamalam PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-009-001/337
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356093 29/09/2022 Chellammal 2925012WL039682 Chellammal 00328 IOBA0PGB001 555 555 Processed 12/10/2022 030361614 Chellammal PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-009-001/344
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356094 29/09/2022 Valli 2925012WL039682 Valli 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-009-001/350
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356096 29/09/2022 Banumathi 2925012WL039682 Banumathi 00328 IOBA0PGB001 1110 1110 Processed 14/10/2022 030361614 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-009-001/355
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356097 29/09/2022 Ammakannu 2925012WL039682 Ammakannu 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Ammakannu PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-009-001/357
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356098 29/09/2022 Chinnammal 2925012WL039682 Chinnammal 00328 IOBA0PGB001 925 925 Processed 14/10/2022 030361614 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-009-001/367-A
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356100 29/09/2022 Alagurani 2925012WL039682 Alagurani 00328 IOBA0PGB001 925 925 Processed 12/10/2022 030361614 Alagurani PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-009-001/390
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356102 29/09/2022 Ranjitha 2925012WL039682 Ranjitha 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Ranjitha PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-009-001/56
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356111 29/09/2022 Valarmathi 2925012WL039682 Valarmathi 00328 IOBA0PGB001 370 370 Processed 12/10/2022 030361614 Valarmathi PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-009-001/58
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356112 29/09/2022 Ngalakshmi 2925012WL039682 Ngalakshmi 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Ngalakshmi PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356113 29/09/2022 Nachammal 2925012WL039682 Nachammal 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Nachammal PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-009-001/7
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356114 29/09/2022 Lakshmi 2925012WL039682 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Lakshmi PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-009-001/72
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356115 29/09/2022 Pandhi 2925012WL039682 Pandhi 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Pandhi PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-009-009/380
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356119 29/09/2022 Palaniyammal 2925012WL039682 Palaniyammal 00328 IOBA0PGB001 1110 1110 Processed 12/10/2022 030361614 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 44585 44585
49 S.PUDUR TN-25-012-009-001/13
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356055 29/09/2022 VALLI 2925012WL039682 VALLI 00701 IDIB0PLB001 925 925 Processed 12/10/2022 030361614 VALLI PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-009-001/358-A
(MANTHAGUDIPATTI) 		2925012000NRG23290920221356099 29/09/2022 SONIA 2925012WL039682 SONIA 00701 IDIB0PLB001 1110 1110 Processed 14/10/2022 030361614 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2035 2035
Total 46805 46805

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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_290922APB_FTO_935215 Indian Bank IDIB000U028 ULAGAMPATTI 185
2 S.PUDUR TN2925012_290922APB_FTO_935215 Pandyan Grama Bank IOBA0PGB001 V.Pudur 44585
3 S.PUDUR TN2925012_290922APB_FTO_935215 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2035

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