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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_291222APB_FTO_1355002
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-25-012-009-009/436
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990837 29/12/2022 sharmila 2925012WL057575 sharmila 00176 IDIB000U028 900 900 Processed 06/02/2023 017255052 sharmila BANK OF INDIA(508505)
2 S.PUDUR TN-25-012-009-010/295
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990839 29/12/2022 C CHINNAMMAL 2925012WL057575 C CHINNAMMAL 00176 IDIB000U028 720 720 Processed 06/02/2023 017255052 C CHINNAMMAL INDIAN BANK(607105)
SubTotal 1620 1620
3 S.PUDUR TN-25-012-009-001/457
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990831 29/12/2022 M LAKSHMI 2925012WL057575 M LAKSHMI 00177 IOBA0001913 1080 1080 Processed 06/02/2023 017255052 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
4 S.PUDUR TN-25-012-009-001/1
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990814 29/12/2022 Meenakshi 2925012WL057575 Meenakshi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Meenakshi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-009-001/118
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990815 29/12/2022 Palaniyammal 2925012WL057575 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Palaniyammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/124
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990816 29/12/2022 Lakshmi 2925012WL057575 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Lakshmi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/130
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990817 29/12/2022 Easwari 2925012WL057575 Easwari 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Easwari PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/141
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990818 29/12/2022 Selvi 2925012WL057575 Selvi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Selvi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-009-001/215
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990819 29/12/2022 Arayee 2925012WL057575 Arayee 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/221
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990820 29/12/2022 Pooranam 2925012WL057575 Pooranam 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017255052 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-009-001/248
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990821 29/12/2022 Backiyam 2925012WL057575 Backiyam 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Backiyam PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/249
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990822 29/12/2022 Meenal 2925012WL057575 Meenal 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255052 Meenal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/254
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990823 29/12/2022 Geetha 2925012WL057575 Geetha 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Geetha PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/290
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990824 29/12/2022 Lakshmi 2925012WL057575 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Lakshmi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-009-001/322
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990825 29/12/2022 Kamalam 2925012WL057575 Kamalam 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Kamalam PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/337
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990826 29/12/2022 Chellammal 2925012WL057575 Chellammal 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255052 Chellammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/343
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990827 29/12/2022 Poonkothai 2925012WL057575 Poonkothai 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Poonkothai PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/350
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990828 29/12/2022 Banumathi 2925012WL057575 Banumathi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/359-A
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990829 29/12/2022 Nagammal 2925012WL057575 Nagammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-009-001/373
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990830 29/12/2022 Indirani 2925012WL057575 Indirani 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255052 Indirani PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/7
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990834 29/12/2022 Lakshmi 2925012WL057575 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255052 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 19651 19651
22 S.PUDUR TN-25-012-009-001/466
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990832 29/12/2022 SELVI SINIVASAN 2925012WL057575 SELVI SINIVASAN 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255052 SELVI SINIVASAN CANARA BANK(508532)
23 S.PUDUR TN-25-012-009-001/470
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990833 29/12/2022 REVATHI 2925012WL057575 REVATHI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255052 REVATHI BANK OF BARODA(606985)
24 S.PUDUR TN-25-012-009-001/80
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990835 29/12/2022 POTHUMANI 2925012WL057575 POTHUMANI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255052 POTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-009-009/424
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990836 29/12/2022 Ranjitha 2925012WL057575 Ranjitha 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255052 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-009/442
(MANTHAGUDIPATTI) 		2925012000NRG23281220221990838 29/12/2022 Anbarasi 2925012WL057575 Anbarasi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255052 Anbarasi INDIAN BANK(607105)
SubTotal 5220 5220
Total 27571 27571

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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_291222APB_FTO_1355002 Indian Bank IDIB000U028 ULAGAMPATTI 1620
2 S.PUDUR TN2925012_291222APB_FTO_1355002 Indian Overseas Bank IOBA0001913 S.PUDUR 1080
3 S.PUDUR TN2925012_291222APB_FTO_1355002 Pandyan Grama Bank IOBA0PGB001 Pudur 1080
4 S.PUDUR TN2925012_291222APB_FTO_1355002 Pandyan Grama Bank IOBA0PGB001 V.Pudur 18571
5 S.PUDUR TN2925012_291222APB_FTO_1355002 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 5220

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