Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_150123APB_FTO_1451211
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-25-012-005-001/11
(KEELAVAYAL) 		2925012000NRG23140120232200735 15/01/2023 Vasanthaal 2925012WL061858 Vasanthaal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Vasanthaal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-005-001/125
(KEELAVAYAL) 		2925012000NRG23140120232200744 15/01/2023 Devika 2925012WL061859 Devika 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/132
(KEELAVAYAL) 		2925012000NRG23140120232200604 15/01/2023 Anagammal 2925012WL061853 Anagammal 00328 IOBA0PGB001 925 925 Processed 03/02/2023 037294430 Anagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/14
(KEELAVAYAL) 		2925012000NRG23140120232200605 15/01/2023 Rajeswari 2925012WL061853 Rajeswari 00328 IOBA0PGB001 925 925 Processed 03/02/2023 037294430 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/15
(KEELAVAYAL) 		2925012000NRG23140120232200736 15/01/2023 Devi 2925012WL061858 Devi 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/189
(KEELAVAYAL) 		2925012000NRG23140120232200607 15/01/2023 Vijayarani 2925012WL061853 Vijayarani 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/19
(KEELAVAYAL) 		2925012000NRG23140120232200608 15/01/2023 CHELLAMMAL 2925012WL061853 CHELLAMMAL 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/193
(KEELAVAYAL) 		2925012000NRG23140120232200738 15/01/2023 Vellaiyammal 2925012WL061858 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/201
(KEELAVAYAL) 		2925012000NRG23140120232200609 15/01/2023 Meenal 2925012WL061853 Meenal 00328 IOBA0PGB001 555 555 Processed 02/02/2023 037294430 Meenal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/203
(KEELAVAYAL) 		2925012000NRG23140120232200739 15/01/2023 Chitammal 2925012WL061858 Chitammal 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Chitammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/205
(KEELAVAYAL) 		2925012000NRG23140120232200740 15/01/2023 Anjalai 2925012WL061858 Anjalai 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/21
(KEELAVAYAL) 		2925012000NRG23140120232200741 15/01/2023 Ramayee 2925012WL061858 Ramayee 00328 IOBA0PGB001 925 925 Processed 03/02/2023 037294430 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-005-001/211
(KEELAVAYAL) 		2925012000NRG23140120232200610 15/01/2023 Andichi 2925012WL061853 Andichi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Andichi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-005-001/216
(KEELAVAYAL) 		2925012000NRG23140120232200742 15/01/2023 Valli 2925012WL061858 Valli 00328 IOBA0PGB001 925 925 Processed 03/02/2023 037294430 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-005-001/219
(KEELAVAYAL) 		2925012000NRG23140120232200611 15/01/2023 Pottu 2925012WL061853 Pottu 00328 IOBA0PGB001 555 555 Processed 03/02/2023 037294430 Pottu INDIAN BANK(607105)
16 S.PUDUR TN-25-012-005-001/226
(KEELAVAYAL) 		2925012000NRG23140120232200743 15/01/2023 Alagunachi 2925012WL061858 Alagunachi 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Alagunachi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/240
(KEELAVAYAL) 		2925012000NRG23140120232200614 15/01/2023 Thaneshwari 2925012WL061853 Thaneshwari 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Thaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-001/242
(KEELAVAYAL) 		2925012000NRG23140120232200745 15/01/2023 Amirtham 2925012WL061859 Amirtham 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294430 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-005-001/247
(KEELAVAYAL) 		2925012000NRG23140120232200615 15/01/2023 Vimala 2925012WL061853 Vimala 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Vimala INDIAN BANK(607105)
20 S.PUDUR TN-25-012-005-001/265
(KEELAVAYAL) 		2925012000NRG23140120232200746 15/01/2023 Lakshmi 2925012WL061859 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
21 S.PUDUR TN-25-012-005-001/275
(KEELAVAYAL) 		2925012000NRG23140120232200747 15/01/2023 Meena 2925012WL061859 Meena 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-005-001/40
(KEELAVAYAL) 		2925012000NRG23140120232200617 15/01/2023 Indirani 2925012WL061853 Indirani 00328 IOBA0PGB001 555 555 Processed 02/02/2023 037294430 Indirani PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/402
(KEELAVAYAL) 		2925012000NRG23140120232200748 15/01/2023 savari ammal 2925012WL061859 savari ammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 savari ammal PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/441
(KEELAVAYAL) 		2925012000NRG23140120232200619 15/01/2023 Lalitha 2925012WL061853 Lalitha 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Lalitha PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-001/48
(KEELAVAYAL) 		2925012000NRG23140120232200620 15/01/2023 Chandra 2925012WL061853 Chandra 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-001/484
(KEELAVAYAL) 		2925012000NRG23140120232200621 15/01/2023 Parimala 2925012WL061853 Parimala 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Parimala INDIAN BANK(607105)
27 S.PUDUR TN-25-012-005-001/488
(KEELAVAYAL) 		2925012000NRG23140120232200622 15/01/2023 Mallika 2925012WL061853 Mallika 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-001/507
(KEELAVAYAL) 		2925012000NRG23140120232200750 15/01/2023 Puvaneshwari 2925012WL061859 Puvaneshwari 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29251 29251
29 S.PUDUR TN-25-012-005-001/224
(KEELAVAYAL) 		2925012000NRG23140120232200612 15/01/2023 Pichammal 2925012WL061853 Pichammal 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037294430 Pichammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-001/239
(KEELAVAYAL) 		2925012000NRG23140120232200613 15/01/2023 Anjalai 2925012WL061853 Anjalai 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Anjalai INDIAN BANK(607105)
31 S.PUDUR TN-25-012-005-001/368
(KEELAVAYAL) 		2925012000NRG23140120232200616 15/01/2023 CHANDRA 2925012WL061853 CHANDRA 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/434
(KEELAVAYAL) 		2925012000NRG23140120232200618 15/01/2023 Pidaran 2925012WL061853 Pidaran 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037294430 Pidaran PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-005-001/45
(KEELAVAYAL) 		2925012000NRG23140120232200749 15/01/2023 Meenal 2925012WL061859 Meenal 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Meenal INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-005-001/552
(KEELAVAYAL) 		2925012000NRG23140120232200623 15/01/2023 Anandavalli 2925012WL061853 Anandavalli 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-005-003/619
(KEELAVAYAL) 		2925012000NRG23140120232200624 15/01/2023 Dhanapackiyam 2925012WL061853 Dhanapackiyam 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-005-004/627
(KEELAVAYAL) 		2925012000NRG23140120232200751 15/01/2023 Ananthi 2925012WL061859 Ananthi 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Ananthi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-005-004/629
(KEELAVAYAL) 		2925012000NRG23140120232200752 15/01/2023 Pothumani 2925012WL061859 Pothumani 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-005-005/590
(KEELAVAYAL) 		2925012000NRG23140120232200625 15/01/2023 PARAMESHWARI 2925012WL061853 PARAMESHWARI 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 PARAMESHWARI INDIAN BANK(607105)
39 S.PUDUR TN-25-012-005-005/618
(KEELAVAYAL) 		2925012000NRG23140120232200626 15/01/2023 Kaushalya 2925012WL061853 Kaushalya 00701 IDIB0PLB001 1500 1500 Processed 03/02/2023 037294430 Kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-005-005/633
(KEELAVAYAL) 		2925012000NRG23140120232200753 15/01/2023 Karthigai Deepa 2925012WL061859 Karthigai Deepa 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Karthigai Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13710 13710
Total 42961 42961

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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_150123APB_FTO_1451211 Pandyan Grama Bank IOBA0PGB001 V.Pudur 29251
2 S.PUDUR TN2925012_150123APB_FTO_1451211 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 13710

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