Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090223APB_FTO_1530109
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-25-012-020-020/737
(VALASAIPATTI) 		2925012000NRG23090220232325944 09/02/2023 PANDIMEENAL 2925012WL065085 PANDIMEENAL 00176 IDIB000U028 836 836 Processed 16/02/2023 012059743 PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836 836
2 S.PUDUR TN-25-012-020-001/11
(VALASAIPATTI) 		2925012000NRG23090220232325894 09/02/2023 Veli 2925012WL065085 Veli 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Veli PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/12
(VALASAIPATTI) 		2925012000NRG23090220232325895 09/02/2023 Amirtham 2925012WL065085 Amirtham 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Amirtham PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/15
(VALASAIPATTI) 		2925012000NRG23090220232325896 09/02/2023 Vijaya 2925012WL065085 Vijaya 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Vijaya PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/20
(VALASAIPATTI) 		2925012000NRG23090220232325897 09/02/2023 Valli 2925012WL065085 Valli 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-020-001/271
(VALASAIPATTI) 		2925012000NRG23090220232325898 09/02/2023 Avvavi Beevi 2925012WL065085 Avvavi Beevi 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Avvavi Beevi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/28
(VALASAIPATTI) 		2925012000NRG23090220232325900 09/02/2023 Vasantha 2925012WL065085 Vasantha 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-020-001/3
(VALASAIPATTI) 		2925012000NRG23090220232325901 09/02/2023 Palaniammal 2925012WL065085 Palaniammal 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Palaniammal PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/32
(VALASAIPATTI) 		2925012000NRG23090220232325902 09/02/2023 Anjalai 2925012WL065085 Anjalai 00328 IOBA0PGB001 627 627 Processed 16/02/2023 012059743 Anjalai CANARA BANK(508532)
10 S.PUDUR TN-25-012-020-001/33
(VALASAIPATTI) 		2925012000NRG23090220232325903 09/02/2023 Periyakkal 2925012WL065085 Periyakkal 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Periyakkal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/37
(VALASAIPATTI) 		2925012000NRG23090220232325904 09/02/2023 Anjalai 2925012WL065085 Anjalai 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Anjalai PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-020-001/377
(VALASAIPATTI) 		2925012000NRG23090220232325905 09/02/2023 Vellaisamy 2925012WL065085 Vellaisamy 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Vellaisamy PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-020-001/380
(VALASAIPATTI) 		2925012000NRG23090220232325906 09/02/2023 Pooranam 2925012WL065085 Pooranam 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Pooranam PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/381
(VALASAIPATTI) 		2925012000NRG23090220232325907 09/02/2023 Palanichamy 2925012WL065085 Palanichamy 00328 IOBA0PGB001 627 627 Processed 16/02/2023 012059743 Palanichamy PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-020-001/382
(VALASAIPATTI) 		2925012000NRG23090220232325908 09/02/2023 Alagammal 2925012WL065085 Alagammal 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Alagammal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-020-001/384
(VALASAIPATTI) 		2925012000NRG23090220232325909 09/02/2023 Ponammal 2925012WL065085 Ponammal 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Ponammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-020-001/385
(VALASAIPATTI) 		2925012000NRG23090220232325910 09/02/2023 Chellammal 2925012WL065085 Chellammal 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Chellammal PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-020-001/386
(VALASAIPATTI) 		2925012000NRG23090220232325911 09/02/2023 Subbulakshmi 2925012WL065085 Subbulakshmi 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Subbulakshmi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-020-001/391
(VALASAIPATTI) 		2925012000NRG23090220232325914 09/02/2023 Singaram 2925012WL065085 Singaram 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Singaram PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-020-001/393
(VALASAIPATTI) 		2925012000NRG23090220232325915 09/02/2023 Chinnammal 2925012WL065085 Chinnammal 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Chinnammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-020-001/397
(VALASAIPATTI) 		2925012000NRG23090220232325916 09/02/2023 Araye 2925012WL065085 Araye 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Araye PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-020-001/398
(VALASAIPATTI) 		2925012000NRG23090220232325917 09/02/2023 selvi 2925012WL065085 selvi 00328 IOBA0PGB001 418 418 Processed 16/02/2023 012059743 selvi INDIAN BANK(607105)
23 S.PUDUR TN-25-012-020-001/404
(VALASAIPATTI) 		2925012000NRG23090220232325918 09/02/2023 Sarasu 2925012WL065085 Sarasu 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Sarasu PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-020-001/404
(VALASAIPATTI) 		2925012000NRG23090220232325919 09/02/2023 Sudhanthiradevi 2925012WL065085 Sudhanthiradevi 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Sudhanthiradevi PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-020-001/408
(VALASAIPATTI) 		2925012000NRG23090220232325920 09/02/2023 Rajamani 2925012WL065085 Rajamani 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Rajamani PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-020-001/415
(VALASAIPATTI) 		2925012000NRG23090220232325923 09/02/2023 sarasu 2925012WL065085 sarasu 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 sarasu PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-020-001/417
(VALASAIPATTI) 		2925012000NRG23090220232325924 09/02/2023 Verammal 2925012WL065085 Verammal 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Verammal PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-020-001/418
(VALASAIPATTI) 		2925012000NRG23090220232325925 09/02/2023 Chittu 2925012WL065085 Chittu 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Chittu CANARA BANK(508532)
29 S.PUDUR TN-25-012-020-001/419
(VALASAIPATTI) 		2925012000NRG23090220232325926 09/02/2023 Nagalakshmi 2925012WL065085 Nagalakshmi 00328 IOBA0PGB001 209 209 Processed 16/02/2023 012059743 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-020-001/427
(VALASAIPATTI) 		2925012000NRG23090220232325927 09/02/2023 Balakrisnan 2925012WL065085 Balakrisnan 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Balakrisnan PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-020-001/427
(VALASAIPATTI) 		2925012000NRG23090220232325928 09/02/2023 Gandhimathi 2925012WL065085 Gandhimathi 00328 IOBA0PGB001 209 209 Processed 16/02/2023 012059743 Gandhimathi PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-020-001/438
(VALASAIPATTI) 		2925012000NRG23090220232325930 09/02/2023 Amutha 2925012WL065085 Amutha 00328 IOBA0PGB001 418 418 Processed 16/02/2023 012059743 Amutha CANARA BANK(508532)
33 S.PUDUR TN-25-012-020-001/439
(VALASAIPATTI) 		2925012000NRG23090220232325931 09/02/2023 Chinnapillai 2925012WL065085 Chinnapillai 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Chinnapillai PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-020-001/474
(VALASAIPATTI) 		2925012000NRG23090220232325932 09/02/2023 Amsavalli 2925012WL065085 Amsavalli 00328 IOBA0PGB001 418 418 Processed 16/02/2023 012059743 Amsavalli PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-020-001/540
(VALASAIPATTI) 		2925012000NRG23090220232325933 09/02/2023 SELVARANI 2925012WL065085 SELVARANI 00328 IOBA0PGB001 627 627 Processed 16/02/2023 012059743 SELVARANI INDIAN BANK(607105)
36 S.PUDUR TN-25-012-020-001/542
(VALASAIPATTI) 		2925012000NRG23090220232325934 09/02/2023 Muthu 2925012WL065085 Muthu 00328 IOBA0PGB001 836 836 Processed 16/02/2023 012059743 Muthu PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-020-001/543
(VALASAIPATTI) 		2925012000NRG23090220232325935 09/02/2023 Sumathi 2925012WL065085 Sumathi 00328 IOBA0PGB001 627 627 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
38 S.PUDUR TN-25-012-020-001/557
(VALASAIPATTI) 		2925012000NRG23090220232325936 09/02/2023 Karuppayee 2925012WL065085 Karuppayee 00328 IOBA0PGB001 1045 1045 Processed 16/02/2023 012059743 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-020-001/691
(VALASAIPATTI) 		2925012000NRG23090220232325938 09/02/2023 Mookkayee 2925012WL065085 Mookkayee 00328 IOBA0PGB001 418 418 Processed 16/02/2023 012059743 Mookkayee PALLAVAN GRAMA BANK(607052)
SubTotal 31559 31559
40 S.PUDUR TN-25-012-020-001/277
(VALASAIPATTI) 		2925012000NRG23090220232325899 09/02/2023 AMITHA BEGAM 2925012WL065085 AMITHA BEGAM 00701 IDIB0PLB001 836 836 Processed 16/02/2023 012059743 AMITHA BEGAM CANARA BANK(508532)
41 S.PUDUR TN-25-012-020-001/388
(VALASAIPATTI) 		2925012000NRG23090220232325912 09/02/2023 CHINNAMMAL 2925012WL065085 CHINNAMMAL 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN BANK(607105)
42 S.PUDUR TN-25-012-020-001/390
(VALASAIPATTI) 		2925012000NRG23090220232325913 09/02/2023 KAVIYA 2925012WL065085 KAVIYA 00701 IDIB0PLB001 627 627 Processed 16/02/2023 012059743 KAVIYA INDIAN BANK(607105)
43 S.PUDUR TN-25-012-020-001/410
(VALASAIPATTI) 		2925012000NRG23090220232325921 09/02/2023 Manimagalai 2925012WL065085 Manimagalai 00701 IDIB0PLB001 627 627 Processed 16/02/2023 012059743 Manimagalai PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-020-001/411
(VALASAIPATTI) 		2925012000NRG23090220232325922 09/02/2023 SONIA 2925012WL065085 SONIA 00701 IDIB0PLB001 627 627 Processed 16/02/2023 012059743 SONIA INDIAN BANK(607105)
45 S.PUDUR TN-25-012-020-001/429
(VALASAIPATTI) 		2925012000NRG23090220232325929 09/02/2023 THAMARAISELVI 2925012WL065085 THAMARAISELVI 00701 IDIB0PLB001 627 627 Processed 16/02/2023 012059743 THAMARAISELVI INDIAN BANK(607105)
46 S.PUDUR TN-25-012-020-001/630
(VALASAIPATTI) 		2925012000NRG23090220232325937 09/02/2023 KRISHNAVENNI 2925012WL065085 KRISHNAVENNI 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-020-001/692
(VALASAIPATTI) 		2925012000NRG23090220232325939 09/02/2023 Chinnammal 2925012WL065085 Chinnammal 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-020-002/732
(VALASAIPATTI) 		2925012000NRG23090220232325940 09/02/2023 ANANTHI 2925012WL065085 ANANTHI 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059743 ANANTHI PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-020-007/757
(VALASAIPATTI) 		2925012000NRG23090220232325941 09/02/2023 KUMAR 2925012WL065085 KUMAR 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 KUMAR CANARA BANK(508532)
50 S.PUDUR TN-25-012-020-020/721
(VALASAIPATTI) 		2925012000NRG23090220232325942 09/02/2023 Sarasu 2925012WL065085 Sarasu 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 Sarasu PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-020-020/735
(VALASAIPATTI) 		2925012000NRG23090220232325943 09/02/2023 MAHESHWARI 2925012WL065085 MAHESHWARI 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-020-020/762
(VALASAIPATTI) 		2925012000NRG23090220232325945 09/02/2023 Sarojaadevi 2925012WL065085 Sarojaadevi 00701 IDIB0PLB001 1045 1045 Processed 16/02/2023 012059743 Sarojaadevi INDIAN BANK(607105)
53 S.PUDUR TN-25-012-020-020/763
(VALASAIPATTI) 		2925012000NRG23090220232325946 09/02/2023 Vijayalakshmi 2925012WL065085 Vijayalakshmi 00701 IDIB0PLB001 418 418 Processed 16/02/2023 012059743 Vijayalakshmi INDIAN BANK(607105)
SubTotal 12482 12482
Total 44877 44877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_090223APB_FTO_1530109 Indian Bank IDIB000U028 ULAGAMPATTI 836
2 S.PUDUR TN2925012_090223APB_FTO_1530109 Pandyan Grama Bank IOBA0PGB001 V.Pudur 31559
3 S.PUDUR TN2925012_090223APB_FTO_1530109 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 627
4 S.PUDUR TN2925012_090223APB_FTO_1530109 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 11855

Download In Excel