Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422APB_FTO_49854
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-25-012-013-001/104
(NEDUVAYAL) 		2925012000NRG23080420220006036 08/04/2022 Ponnammal 2925012WL000255 Ponnammal 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Ponnammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/107
(NEDUVAYAL) 		2925012000NRG23080420220006037 08/04/2022 Alagumeenal 2925012WL000255 Alagumeenal 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Alagumeenal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/175
(NEDUVAYAL) 		2925012000NRG23080420220006038 08/04/2022 Selvi 2925012WL000255 Selvi 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Selvi PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/179
(NEDUVAYAL) 		2925012000NRG23080420220006039 08/04/2022 Amusavalli 2925012WL000255 Amusavalli 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Amusavalli PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-013-001/262
(NEDUVAYAL) 		2925012000NRG23080420220006040 08/04/2022 Ramathilagam 2925012WL000255 Ramathilagam 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Ramathilagam PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/320
(NEDUVAYAL) 		2925012000NRG23080420220006042 08/04/2022 Nallammal 2925012WL000255 Nallammal 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Nallammal BANK OF BARODA(606985)
7 S.PUDUR TN-25-012-013-001/325
(NEDUVAYAL) 		2925012000NRG23080420220006044 08/04/2022 Rajamani 2925012WL000255 Rajamani 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Rajamani PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/40
(NEDUVAYAL) 		2925012000NRG23080420220006045 08/04/2022 Alagi 2925012WL000255 Alagi 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-013-001/568
(NEDUVAYAL) 		2925012000NRG23080420220006048 08/04/2022 Sarasu 2925012WL000255 Sarasu 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Sarasu PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/61
(NEDUVAYAL) 		2925012000NRG23080420220006050 08/04/2022 Alagammal 2925012WL000255 Alagammal 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Alagammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/628
(NEDUVAYAL) 		2925012000NRG23080420220006051 08/04/2022 Valli 2925012WL000255 Valli 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-013-001/638
(NEDUVAYAL) 		2925012000NRG23080420220006052 08/04/2022 Parijathamalar 2925012WL000255 Parijathamalar 00328 IOBA0PGB001 1250 1250 Processed 04/05/2022 036264459 Parijathamalar PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/647
(NEDUVAYAL) 		2925012000NRG23080420220006054 08/04/2022 Sigappi 2925012WL000255 Sigappi 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Sigappi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-013-001/651-A
(NEDUVAYAL) 		2925012000NRG23080420220006055 08/04/2022 Ponnalagi 2925012WL000255 Ponnalagi 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Ponnalagi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/659
(NEDUVAYAL) 		2925012000NRG23080420220006056 08/04/2022 Ragumathbeevi 2925012WL000255 Ragumathbeevi 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Ragumathbeevi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-013-001/86
(NEDUVAYAL) 		2925012000NRG23080420220006059 08/04/2022 Ponnalagu 2925012WL000255 Ponnalagu 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Ponnalagu PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/90
(NEDUVAYAL) 		2925012000NRG23080420220006062 08/04/2022 Adaiki 2925012WL000255 Adaiki 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Adaiki PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-013-001/94
(NEDUVAYAL) 		2925012000NRG23080420220006063 08/04/2022 Vellaiyammal 2925012WL000255 Vellaiyammal 00328 IOBA0PGB001 900 900 Processed 04/05/2022 036264459 Vellaiyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-013-013/650
(NEDUVAYAL) 		2925012000NRG23080420220006064 08/04/2022 Mumraj 2925012WL000255 Mumraj 00328 IOBA0PGB001 360 360 Processed 04/05/2022 036264459 Mumraj PALLAVAN GRAMA BANK(607052)
SubTotal 16910 16910
20 S.PUDUR TN-25-012-013-001/9
(NEDUVAYAL) 		2925012000NRG23080420220006061 08/04/2022 Thavamani 2925012WL000255 Thavamani 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264459 Thavamani INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 17810 17810

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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_080422APB_FTO_49854 Pandyan Grama Bank IOBA0PGB001 S.Pudur 13850
2 S.PUDUR TN2925012_080422APB_FTO_49854 Pandyan Grama Bank IOBA0PGB001 V.Pudur 3060
3 S.PUDUR TN2925012_080422APB_FTO_49854 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 900

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