Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578708
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-25-012-009-001/74
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440099 22/02/2023 KANIMOZHI 2925012WL067903 KANIMOZHI 00176 IDIB000U028 1140 1140 Processed 28/02/2023 008397780 KANIMOZHI INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-001/87
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440103 22/02/2023 Chellammal 2925012WL067903 Chellammal 00176 IDIB000U028 570 570 Processed 28/02/2023 008397780 Chellammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-009-009/444
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440113 22/02/2023 Rajalakshmi 2925012WL067903 Rajalakshmi 00176 IDIB000U028 1140 1140 Processed 01/03/2023 008397780 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-009-009/451
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440114 22/02/2023 Anushiya 2925012WL067903 Anushiya 00176 IDIB000U028 760 760 Processed 01/03/2023 008397780 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-009/467
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440115 22/02/2023 P.MAHESHWARI 2925012WL067903 P.MAHESHWARI 00176 IDIB000U028 1140 1140 Processed 28/02/2023 008397780 P.MAHESHWARI INDIAN BANK(607105)
SubTotal 4750 4750
6 S.PUDUR TN-25-012-009-001/1
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440069 22/02/2023 Meenakshi 2925012WL067903 Meenakshi 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Meenakshi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-001/100
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440070 22/02/2023 Periyapillai 2925012WL067903 Periyapillai 00328 IOBA0PGB001 190 190 Processed 28/02/2023 008397780 Periyapillai PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/112
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440071 22/02/2023 Mallika 2925012WL067903 Mallika 00328 IOBA0PGB001 570 570 Processed 01/03/2023 008397780 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-009-001/113
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440072 22/02/2023 Karpagam 2925012WL067903 Karpagam 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Karpagam PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/121
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440074 22/02/2023 Sarasu 2925012WL067903 Sarasu 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Sarasu INDIAN BANK(607105)
11 S.PUDUR TN-25-012-009-001/124
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440075 22/02/2023 Lakshmi 2925012WL067903 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Lakshmi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/126
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440076 22/02/2023 Nachamai 2925012WL067903 Nachamai 00328 IOBA0PGB001 760 760 Processed 01/03/2023 008397780 Nachamai INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-009-001/130
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440077 22/02/2023 Easwari 2925012WL067903 Easwari 00328 IOBA0PGB001 190 190 Processed 28/02/2023 008397780 Easwari PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/136
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440078 22/02/2023 Chinnaiah 2925012WL067903 Chinnaiah 00328 IOBA0PGB001 190 190 Processed 28/02/2023 008397780 Chinnaiah INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-009-001/141
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440080 22/02/2023 Selvi 2925012WL067903 Selvi 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-009-001/142
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440081 22/02/2023 Alagi 2925012WL067903 Alagi 00328 IOBA0PGB001 950 950 Processed 01/03/2023 008397780 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-009-001/235
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440082 22/02/2023 Thenmozhli 2925012WL067903 Thenmozhli 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Thenmozhli PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/249
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440083 22/02/2023 Meenal 2925012WL067903 Meenal 00328 IOBA0PGB001 1500 1500 Processed 28/02/2023 008397780 Meenal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/3
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440084 22/02/2023 Chitradevi 2925012WL067903 Chitradevi 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Chitradevi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/353-A
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440086 22/02/2023 Umamaheshwari 2925012WL067903 Umamaheshwari 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Umamaheshwari INDIAN BANK(607105)
21 S.PUDUR TN-25-012-009-001/356
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440087 22/02/2023 Muthumani 2925012WL067903 Muthumani 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Muthumani PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-001/359-A
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440088 22/02/2023 Nagammal 2925012WL067903 Nagammal 00328 IOBA0PGB001 760 760 Processed 01/03/2023 008397780 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-009-001/361-A
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440089 22/02/2023 Mariyammal 2925012WL067903 Mariyammal 00328 IOBA0PGB001 950 950 Processed 01/03/2023 008397780 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/37
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440090 22/02/2023 Kala 2925012WL067903 Kala 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Kala INDIAN BANK(607105)
25 S.PUDUR TN-25-012-009-001/50
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440091 22/02/2023 Alagesan 2925012WL067903 Alagesan 00328 IOBA0PGB001 570 570 Processed 01/03/2023 008397780 Alagesan INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/53
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440092 22/02/2023 Sasikala 2925012WL067903 Sasikala 00328 IOBA0PGB001 1140 1140 Processed 28/02/2023 008397780 Sasikala STATE BANK OF INDIA(508548)
27 S.PUDUR TN-25-012-009-001/55
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440093 22/02/2023 Nallalagu 2925012WL067903 Nallalagu 00328 IOBA0PGB001 950 950 Processed 28/02/2023 008397780 Nallalagu PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-009-001/65
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440094 22/02/2023 Pappi 2925012WL067903 Pappi 00328 IOBA0PGB001 760 760 Processed 28/02/2023 008397780 Pappi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440095 22/02/2023 Nachammal 2925012WL067903 Nachammal 00328 IOBA0PGB001 380 380 Processed 28/02/2023 008397780 Nachammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-001/72
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440097 22/02/2023 Pandhi 2925012WL067903 Pandhi 00328 IOBA0PGB001 190 190 Processed 28/02/2023 008397780 Pandhi PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-009-001/73
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440098 22/02/2023 Annakili 2925012WL067903 Annakili 00328 IOBA0PGB001 1140 1140 Processed 01/03/2023 008397780 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-009-001/78
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440100 22/02/2023 Shoba 2925012WL067903 Shoba 00328 IOBA0PGB001 190 190 Processed 28/02/2023 008397780 Shoba PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-009-001/91
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440104 22/02/2023 Alagu 2925012WL067903 Alagu 00328 IOBA0PGB001 950 950 Processed 01/03/2023 008397780 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-009-009/134
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440107 22/02/2023 Vellaiyammal 2925012WL067903 Vellaiyammal 00328 IOBA0PGB001 950 950 Processed 28/02/2023 008397780 Vellaiyammal PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-009-009/312
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440110 22/02/2023 Bhuvaneshwari 2925012WL067903 Bhuvaneshwari 00328 IOBA0PGB001 190 190 Processed 28/02/2023 008397780 Bhuvaneshwari INDIAN BANK(607105)
36 S.PUDUR TN-25-012-009-009/389
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440111 22/02/2023 Usha 2925012WL067903 Usha 00328 IOBA0PGB001 190 190 Processed 01/03/2023 008397780 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22780 22780
37 S.PUDUR TN-25-012-009-001/117
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440073 22/02/2023 Selvi 2925012WL067903 Selvi 00701 IDIB0PLB001 570 570 Processed 28/02/2023 008397780 Selvi PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-009-001/140
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440079 22/02/2023 Rekha 2925012WL067903 Rekha 00701 IDIB0PLB001 380 380 Processed 01/03/2023 008397780 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-009-001/319
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440085 22/02/2023 POTTU 2925012WL067903 POTTU 00701 IDIB0PLB001 1140 1140 Processed 01/03/2023 008397780 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-009-001/70
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440096 22/02/2023 SHANMUGAM 2925012WL067903 SHANMUGAM 00701 IDIB0PLB001 1140 1140 Processed 01/03/2023 008397780 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-009-001/79
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440101 22/02/2023 YEGAMBAL 2925012WL067903 YEGAMBAL 00701 IDIB0PLB001 380 380 Processed 01/03/2023 008397780 YEGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-009-001/8
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440102 22/02/2023 Sigappi 2925012WL067903 Sigappi 00701 IDIB0PLB001 380 380 Processed 28/02/2023 008397780 Sigappi INDIAN BANK(607105)
43 S.PUDUR TN-25-012-009-001/95
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440105 22/02/2023 Pooranam 2925012WL067903 Pooranam 00701 IDIB0PLB001 950 950 Processed 28/02/2023 008397780 Pooranam PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-009-002/472
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440106 22/02/2023 CHINNAMMAL 2925012WL067903 CHINNAMMAL 00701 IDIB0PLB001 1140 1140 Processed 28/02/2023 008397780 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-009-009/301
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440108 22/02/2023 Sigappi 2925012WL067903 Sigappi 00701 IDIB0PLB001 190 190 Processed 01/03/2023 008397780 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-009-009/302
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440109 22/02/2023 ADAIKKAPPAN 2925012WL067903 ADAIKKAPPAN 00701 IDIB0PLB001 1140 1140 Processed 28/02/2023 008397780 ADAIKKAPPAN PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-009-009/425
(MANTHAGUDIPATTI) 		2925012000NRG23210220232440112 22/02/2023 pichi 2925012WL067903 pichi 00701 IDIB0PLB001 562 562 Processed 28/02/2023 008397780 pichi INDIAN BANK(607105)
SubTotal 7972 7972
Total 35502 35502

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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_220223APB_FTO_1578708 Indian Bank IDIB000U028 ULAGAMPATTI 4750
2 S.PUDUR TN2925012_220223APB_FTO_1578708 Pandyan Grama Bank IOBA0PGB001 V.Pudur 22780
3 S.PUDUR TN2925012_220223APB_FTO_1578708 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7972

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