Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1241112
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-25-012-009-001/1
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800824 05/12/2022 Meenakshi 2925012WL053149 Meenakshi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Meenakshi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-001/104
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800825 05/12/2022 Thavamani 2925012WL053149 Thavamani 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Thavamani PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/107
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800827 05/12/2022 Palaniyayee 2925012WL053149 Palaniyayee 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Palaniyayee PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/109
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800828 05/12/2022 Alagi 2925012WL053149 Alagi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Alagi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-009-001/11
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800829 05/12/2022 Malar 2925012WL053149 Malar 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Malar PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/112
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800830 05/12/2022 Mallika 2925012WL053149 Mallika 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-009-001/120
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800832 05/12/2022 Alagu 2925012WL053149 Alagu 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Alagu INDIAN BANK(607105)
8 S.PUDUR TN-25-012-009-001/124
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800833 05/12/2022 Lakshmi 2925012WL053149 Lakshmi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Lakshmi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/126
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800834 05/12/2022 Nachamai 2925012WL053149 Nachamai 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Nachamai INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/128
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800835 05/12/2022 Lakshmi 2925012WL053149 Lakshmi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-009-001/129
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800836 05/12/2022 Nachammal 2925012WL053149 Nachammal 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Nachammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-009-001/130
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800837 05/12/2022 Easwari 2925012WL053149 Easwari 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Easwari PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/132
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800838 05/12/2022 Nallammal 2925012WL053149 Nallammal 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255271 Nallammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/136
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800839 05/12/2022 Chinnaiah 2925012WL053149 Chinnaiah 00328 IOBA0PGB001 900 900 Processed 07/02/2023 017255271 Chinnaiah INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-009-001/137
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800840 05/12/2022 Alagammal 2925012WL053149 Alagammal 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017255271 Alagammal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/138
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800841 05/12/2022 Karuppaiah 2925012WL053149 Karuppaiah 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Karuppaiah PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/141
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800842 05/12/2022 Selvi 2925012WL053149 Selvi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-009-001/142
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800843 05/12/2022 Alagi 2925012WL053149 Alagi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255271 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/17
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800844 05/12/2022 Kalaiselvi 2925012WL053149 Kalaiselvi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Kalaiselvi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/248
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800845 05/12/2022 Backiyam 2925012WL053149 Backiyam 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Backiyam PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/25
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800846 05/12/2022 Nagavalli 2925012WL053149 Nagavalli 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-009-001/254
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800847 05/12/2022 Geetha 2925012WL053149 Geetha 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Geetha PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-001/288
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800849 05/12/2022 Sigappi 2925012WL053149 Sigappi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/290
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800850 05/12/2022 Lakshmi 2925012WL053149 Lakshmi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-009-001/297
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800851 05/12/2022 Adaiki 2925012WL053149 Adaiki 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/316
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800852 05/12/2022 Kalaiselvi 2925012WL053149 Kalaiselvi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Kalaiselvi INDIAN BANK(607105)
27 S.PUDUR TN-25-012-009-001/356
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800853 05/12/2022 Muthumani 2925012WL053149 Muthumani 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Muthumani PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-009-001/359-A
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800854 05/12/2022 Nagammal 2925012WL053149 Nagammal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800856 05/12/2022 Nachammal 2925012WL053149 Nachammal 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Nachammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-009/348
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800861 05/12/2022 Chittu 2925012WL053149 Chittu 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Chittu INDIAN BANK(607105)
31 S.PUDUR TN-25-012-009-009/380
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800862 05/12/2022 Palaniyammal 2925012WL053149 Palaniyammal 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Palaniyammal PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-009-009/395
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800863 05/12/2022 Valliyammai 2925012WL053149 Valliyammai 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-009-009/399
(MANTHAGUDIPATTI) 		2925012000NRG23041220221800864 05/12/2022 Ranjitham 2925012WL053149 Ranjitham 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Ranjitham PALLAVAN GRAMA BANK(607052)
SubTotal 26460 26460
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_051222APB_FTO_1241112 Pandyan Grama Bank IOBA0PGB001 Pudur 900
2 S.PUDUR TN2925012_051222APB_FTO_1241112 Pandyan Grama Bank IOBA0PGB001 V.Pudur 25560

Download In Excel