Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_839580
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-25-012-013-001/120
(NEDUVAYAL) 		2925012000NRG23070920221228322 07/09/2022 Kalaimani 2925012WL035709 Kalaimani 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Kalaimani INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-013-001/122
(NEDUVAYAL) 		2925012000NRG23070920221228323 07/09/2022 Manni 2925012WL035709 Manni 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Manni PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/129
(NEDUVAYAL) 		2925012000NRG23070920221228324 07/09/2022 Chinnaiah 2925012WL035709 Chinnaiah 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Chinnaiah PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/130
(NEDUVAYAL) 		2925012000NRG23070920221228325 07/09/2022 Muthalagu 2925012WL035709 Muthalagu 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Muthalagu INDIAN BANK(607105)
5 S.PUDUR TN-25-012-013-001/131
(NEDUVAYAL) 		2925012000NRG23070920221228326 07/09/2022 Chinnathaal 2925012WL035709 Chinnathaal 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Chinnathaal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/132
(NEDUVAYAL) 		2925012000NRG23070920221228327 07/09/2022 Karupayee 2925012WL035709 Karupayee 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Karupayee PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-013-001/133
(NEDUVAYAL) 		2925012000NRG23070920221228328 07/09/2022 Vasanthi 2925012WL035709 Vasanthi 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-013-001/134
(NEDUVAYAL) 		2925012000NRG23070920221228329 07/09/2022 Nagu 2925012WL035709 Nagu 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Nagu PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/17
(NEDUVAYAL) 		2925012000NRG23070920221228331 07/09/2022 Pappa 2925012WL035709 Pappa 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Pappa INDIAN BANK(607105)
10 S.PUDUR TN-25-012-013-001/19
(NEDUVAYAL) 		2925012000NRG23070920221228332 07/09/2022 Chandra 2925012WL035709 Chandra 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Chandra PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/196
(NEDUVAYAL) 		2925012000NRG23070920221228333 07/09/2022 Alagammal 2925012WL035709 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Alagammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-013-001/217
(NEDUVAYAL) 		2925012000NRG23070920221228335 07/09/2022 Jothi 2925012WL035709 Jothi 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431818 Jothi PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/22
(NEDUVAYAL) 		2925012000NRG23070920221228336 07/09/2022 Palaniyammal 2925012WL035709 Palaniyammal 00328 IOBA0PGB001 720 720 Processed 13/10/2022 033431818 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/220
(NEDUVAYAL) 		2925012000NRG23070920221228337 07/09/2022 Selvaraj 2925012WL035709 Selvaraj 00328 IOBA0PGB001 975 975 Processed 14/10/2022 033431818 Selvaraj INDIAN BANK(607105)
15 S.PUDUR TN-25-012-013-001/233
(NEDUVAYAL) 		2925012000NRG23070920221228338 07/09/2022 Sagunthala 2925012WL035709 Sagunthala 00328 IOBA0PGB001 1170 1170 Processed 13/10/2022 033431818 Sagunthala PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-013-001/253
(NEDUVAYAL) 		2925012000NRG23070920221228340 07/09/2022 Vellaiyammal 2925012WL035709 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Vellaiyammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-013-001/256
(NEDUVAYAL) 		2925012000NRG23070920221228341 07/09/2022 Packiyam 2925012WL035709 Packiyam 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431818 Packiyam ESAF SMALL FINANCE BANK LIMITED(508992)
18 S.PUDUR TN-25-012-013-001/274
(NEDUVAYAL) 		2925012000NRG23070920221228342 07/09/2022 Alaguraani 2925012WL035709 Alaguraani 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Alaguraani INDIAN BANK(607105)
19 S.PUDUR TN-25-012-013-001/276
(NEDUVAYAL) 		2925012000NRG23070920221228343 07/09/2022 Periyapillai 2925012WL035709 Periyapillai 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Periyapillai INDIAN BANK(607105)
20 S.PUDUR TN-25-012-013-001/293
(NEDUVAYAL) 		2925012000NRG23070920221228344 07/09/2022 Chinnalagi 2925012WL035709 Chinnalagi 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Chinnalagi PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/295
(NEDUVAYAL) 		2925012000NRG23070920221228345 07/09/2022 Srirangam 2925012WL035709 Srirangam 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Srirangam INDIAN BANK(607105)
22 S.PUDUR TN-25-012-013-001/298
(NEDUVAYAL) 		2925012000NRG23070920221228346 07/09/2022 Pillachi 2925012WL035709 Pillachi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431818 Pillachi INDIAN BANK(607105)
23 S.PUDUR TN-25-012-013-001/299
(NEDUVAYAL) 		2925012000NRG23070920221228347 07/09/2022 Palani 2925012WL035709 Palani 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431818 Palani PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/307
(NEDUVAYAL) 		2925012000NRG23070920221228348 07/09/2022 Rajamani 2925012WL035709 Rajamani 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Rajamani INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-013-001/311
(NEDUVAYAL) 		2925012000NRG23070920221228351 07/09/2022 Vallikannu 2925012WL035709 Vallikannu 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 033431818 Vallikannu PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/312
(NEDUVAYAL) 		2925012000NRG23070920221228352 07/09/2022 Palaniyammal 2925012WL035709 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-013-001/34
(NEDUVAYAL) 		2925012000NRG23070920221228353 07/09/2022 Bose 2925012WL035709 Bose 00328 IOBA0PGB001 975 975 Processed 13/10/2022 033431818 Bose PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-013-001/344
(NEDUVAYAL) 		2925012000NRG23070920221228357 07/09/2022 Maruthayee 2925012WL035710 Maruthayee 00328 IOBA0PGB001 975 975 Processed 13/10/2022 033431818 Maruthayee STATE BANK OF INDIA(508548)
29 S.PUDUR TN-25-012-013-001/46
(NEDUVAYAL) 		2925012000NRG23070920221228358 07/09/2022 Jayamammal 2925012WL035710 Jayamammal 00328 IOBA0PGB001 975 975 Processed 13/10/2022 033431818 Jayamammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-013-001/512
(NEDUVAYAL) 		2925012000NRG23070920221228359 07/09/2022 Malathi 2925012WL035710 Malathi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 033431818 Malathi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-013-001/555
(NEDUVAYAL) 		2925012000NRG23070920221228360 07/09/2022 Palaniyammal 2925012WL035710 Palaniyammal 00328 IOBA0PGB001 975 975 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 S.PUDUR TN-25-012-013-001/588
(NEDUVAYAL) 		2925012000NRG23070920221228354 07/09/2022 Chinnaiah 2925012WL035709 Chinnaiah 00328 IOBA0PGB001 975 975 Processed 13/10/2022 033431818 Chinnaiah PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/665-A
(NEDUVAYAL) 		2925012000NRG23070920221228361 07/09/2022 Selvam 2925012WL035710 Selvam 00328 IOBA0PGB001 975 975 Processed 13/10/2022 033431818 Selvam PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-013-001/673
(NEDUVAYAL) 		2925012000NRG23070920221228362 07/09/2022 Revathi 2925012WL035710 Revathi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
35 S.PUDUR TN-25-012-013-001/674
(NEDUVAYAL) 		2925012000NRG23070920221228363 07/09/2022 Pandiyammal 2925012WL035710 Pandiyammal 00328 IOBA0PGB001 975 975 Processed 13/10/2022 033431818 Pandiyammal PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-013-001/684
(NEDUVAYAL) 		2925012000NRG23070920221228364 07/09/2022 Sridevi 2925012WL035710 Sridevi 00328 IOBA0PGB001 975 975 Processed 14/10/2022 033431818 Sridevi INDIAN BANK(607105)
37 S.PUDUR TN-25-012-013-001/74
(NEDUVAYAL) 		2925012000NRG23070920221228355 07/09/2022 Karuppaiah 2925012WL035709 Karuppaiah 00328 IOBA0PGB001 975 975 Processed 14/10/2022 033431818 Karuppaiah INDIAN BANK(607105)
SubTotal 37980 37980
Total 37980 37980

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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_070922APB_FTO_839580 Pandyan Grama Bank IOBA0PGB001 S.Pudur 21435
2 S.PUDUR TN2925012_070922APB_FTO_839580 Pandyan Grama Bank IOBA0PGB001 V.Pudur 16545

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