Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1616845
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-25-012-013-001/109
(NEDUVAYAL) 		2925012000NRG23030320232524117 04/03/2023 Rajalaksmi 2925012WL070091 Rajalaksmi 00328 IOBA0PGB001 705 705 Processed 02/04/2023 005716318 Rajalaksmi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/111
(NEDUVAYAL) 		2925012000NRG23030320232524118 04/03/2023 Muthukannu 2925012WL070091 Muthukannu 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Muthukannu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-013-001/152
(NEDUVAYAL) 		2925012000NRG23030320232524119 04/03/2023 Alagan 2925012WL070091 Alagan 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Alagan PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/190
(NEDUVAYAL) 		2925012000NRG23030320232524120 04/03/2023 Rengammal 2925012WL070091 Rengammal 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Rengammal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-013-001/193
(NEDUVAYAL) 		2925012000NRG23030320232524121 04/03/2023 Nallayee 2925012WL070091 Nallayee 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Nallayee PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/212
(NEDUVAYAL) 		2925012000NRG23030320232524122 04/03/2023 Vellaiyammal 2925012WL070091 Vellaiyammal 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-013-001/231
(NEDUVAYAL) 		2925012000NRG23030320232524123 04/03/2023 Chinnathambi 2925012WL070091 Chinnathambi 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-013-001/237
(NEDUVAYAL) 		2925012000NRG23030320232524124 04/03/2023 Lakshmi 2925012WL070091 Lakshmi 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-013-001/26
(NEDUVAYAL) 		2925012000NRG23030320232524125 04/03/2023 Mangayakarasi 2925012WL070091 Mangayakarasi 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Mangayakarasi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/27
(NEDUVAYAL) 		2925012000NRG23030320232524126 04/03/2023 Ponnammal 2925012WL070091 Ponnammal 00328 IOBA0PGB001 940 940 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
11 S.PUDUR TN-25-012-013-001/29
(NEDUVAYAL) 		2925012000NRG23030320232524127 04/03/2023 Amaravathi 2925012WL070091 Amaravathi 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-013-001/353
(NEDUVAYAL) 		2925012000NRG23030320232524128 04/03/2023 Backiyam 2925012WL070091 Backiyam 00328 IOBA0PGB001 470 470 Processed 02/04/2023 005716318 Backiyam PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/37
(NEDUVAYAL) 		2925012000NRG23030320232524129 04/03/2023 Seethai 2925012WL070091 Seethai 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Seethai PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/38
(NEDUVAYAL) 		2925012000NRG23030320232524130 04/03/2023 Shanmugavalli 2925012WL070091 Shanmugavalli 00328 IOBA0PGB001 235 235 Processed 02/04/2023 005716318 Shanmugavalli PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/431
(NEDUVAYAL) 		2925012000NRG23030320232524131 04/03/2023 Nachamai 2925012WL070091 Nachamai 00328 IOBA0PGB001 235 235 Processed 02/04/2023 005716318 Nachamai INDIAN BANK(607105)
16 S.PUDUR TN-25-012-013-001/477
(NEDUVAYAL) 		2925012000NRG23030320232524132 04/03/2023 Ramayee 2925012WL070091 Ramayee 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Ramayee PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/481
(NEDUVAYAL) 		2925012000NRG23030320232524133 04/03/2023 Ranjitham 2925012WL070091 Ranjitham 00328 IOBA0PGB001 940 940 Processed 02/04/2023 005716318 Ranjitham PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-013-001/500
(NEDUVAYAL) 		2925012000NRG23030320232524134 04/03/2023 Nalayee 2925012WL070091 Nalayee 00328 IOBA0PGB001 940 940 Processed 02/04/2023 005716318 Nalayee INDIAN BANK(607105)
19 S.PUDUR TN-25-012-013-001/502
(NEDUVAYAL) 		2925012000NRG23030320232524135 04/03/2023 Rajammal 2925012WL070091 Rajammal 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Rajammal CANARA BANK(508532)
20 S.PUDUR TN-25-012-013-001/53
(NEDUVAYAL) 		2925012000NRG23030320232524136 04/03/2023 Nallammal 2925012WL070091 Nallammal 00328 IOBA0PGB001 705 705 Processed 02/04/2023 005716318 Nallammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/553
(NEDUVAYAL) 		2925012000NRG23030320232524137 04/03/2023 Palanisamy 2925012WL070091 Palanisamy 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Palanisamy INDIAN BANK(607105)
22 S.PUDUR TN-25-012-013-001/621
(NEDUVAYAL) 		2925012000NRG23030320232524138 04/03/2023 Saraswathi 2925012WL070091 Saraswathi 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Saraswathi PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/623
(NEDUVAYAL) 		2925012000NRG23030320232524139 04/03/2023 Tamilselvi 2925012WL070091 Tamilselvi 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Tamilselvi PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/625
(NEDUVAYAL) 		2925012000NRG23030320232524140 04/03/2023 Meenal 2925012WL070091 Meenal 00328 IOBA0PGB001 940 940 Processed 02/04/2023 005716318 Meenal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-013-001/633
(NEDUVAYAL) 		2925012000NRG23030320232524141 04/03/2023 Alagammal 2925012WL070091 Alagammal 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Alagammal BANK OF BARODA(606985)
26 S.PUDUR TN-25-012-013-001/669
(NEDUVAYAL) 		2925012000NRG23030320232524142 04/03/2023 Maheshwari 2925012WL070091 Maheshwari 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Maheshwari INDIAN BANK(607105)
27 S.PUDUR TN-25-012-013-001/698
(NEDUVAYAL) 		2925012000NRG23030320232524143 04/03/2023 Umamaheshwari 2925012WL070091 Umamaheshwari 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Umamaheshwari PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-013-001/70
(NEDUVAYAL) 		2925012000NRG23030320232524144 04/03/2023 Subbaiah 2925012WL070091 Subbaiah 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Subbaiah PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-013-001/707
(NEDUVAYAL) 		2925012000NRG23030320232524145 04/03/2023 Amuthua 2925012WL070091 Amuthua 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Amuthua PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-013-001/71
(NEDUVAYAL) 		2925012000NRG23030320232524146 04/03/2023 Nagalakshmi 2925012WL070091 Nagalakshmi 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Nagalakshmi PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-013-001/735
(NEDUVAYAL) 		2925012000NRG23030320232524147 04/03/2023 Vellaiyammal 2925012WL070091 Vellaiyammal 00328 IOBA0PGB001 1175 1175 Processed 02/04/2023 005716318 Vellaiyammal BANK OF BARODA(606985)
32 S.PUDUR TN-25-012-013-001/74
(NEDUVAYAL) 		2925012000NRG23030320232524148 04/03/2023 Karuppaiah 2925012WL070091 Karuppaiah 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005716318 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-013-013/650
(NEDUVAYAL) 		2925012000NRG23030320232524150 04/03/2023 Mumraj 2925012WL070091 Mumraj 00328 IOBA0PGB001 1650 1650 Processed 02/04/2023 005716318 Mumraj PALLAVAN GRAMA BANK(607052)
SubTotal 38545 38545
34 S.PUDUR TN-25-012-013-004/810
(NEDUVAYAL) 		2925012000NRG23030320232524149 04/03/2023 Karthika 2925012WL070091 Karthika 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005716318 Karthika INDIAN BANK(607105)
SubTotal 470 470
Total 39015 39015

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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_040323APB_FTO_1616845 Pandyan Grama Bank IOBA0PGB001 S.Pudur 10810
2 S.PUDUR TN2925012_040323APB_FTO_1616845 Pandyan Grama Bank IOBA0PGB001 V.Pudur 27735
3 S.PUDUR TN2925012_040323APB_FTO_1616845 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 470

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