Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_150123APB_FTO_1451159
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-25-012-016-002/855
(PUDUR) 		2925012000NRG23150120232200916 15/01/2023 Prabhu 2925012WL061868 Prabhu 00177 IOBA0001913 1686 1686 Processed 03/02/2023 037294430 Prabhu INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 S.PUDUR TN-25-012-016-001/131
(PUDUR) 		2925012000NRG23150120232200874 15/01/2023 Vijaya 2925012WL061868 Vijaya 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/162
(PUDUR) 		2925012000NRG23150120232200876 15/01/2023 Natchi 2925012WL061868 Natchi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/177
(PUDUR) 		2925012000NRG23150120232200877 15/01/2023 Nachi 2925012WL061868 Nachi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/192
(PUDUR) 		2925012000NRG23150120232200878 15/01/2023 Natchammal 2925012WL061868 Natchammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/209
(PUDUR) 		2925012000NRG23150120232200880 15/01/2023 C.Chinnammal 2925012WL061868 C.Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 C.Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/210
(PUDUR) 		2925012000NRG23150120232200881 15/01/2023 Ponnuthayee 2925012WL061868 Ponnuthayee 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Ponnuthayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/254
(PUDUR) 		2925012000NRG23150120232200883 15/01/2023 Pidari 2925012WL061868 Pidari 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/350
(PUDUR) 		2925012000NRG23150120232200885 15/01/2023 Palaniyammal 2925012WL061868 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/351
(PUDUR) 		2925012000NRG23150120232200886 15/01/2023 Nachammal 2925012WL061868 Nachammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/365
(PUDUR) 		2925012000NRG23150120232200887 15/01/2023 Ponnammal 2925012WL061868 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037294430 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/375
(PUDUR) 		2925012000NRG23150120232200888 15/01/2023 Parvathi 2925012WL061868 Parvathi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/380
(PUDUR) 		2925012000NRG23150120232200889 15/01/2023 Pachaiammal 2925012WL061868 Pachaiammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/387
(PUDUR) 		2925012000NRG23150120232200890 15/01/2023 Jeyalakshmi 2925012WL061868 Jeyalakshmi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/519
(PUDUR) 		2925012000NRG23150120232200891 15/01/2023 Jeyaselvi 2925012WL061868 Jeyaselvi 00328 IOBA0PGB001 1500 1500 Processed 02/02/2023 037294430 Jeyaselvi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-016-001/547
(PUDUR) 		2925012000NRG23150120232200893 15/01/2023 Meenakshi 2925012WL061868 Meenakshi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/548
(PUDUR) 		2925012000NRG23150120232200894 15/01/2023 Meyyal 2925012WL061868 Meyyal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Meyyal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/551
(PUDUR) 		2925012000NRG23150120232200895 15/01/2023 Alagammal 2925012WL061868 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/554
(PUDUR) 		2925012000NRG23150120232200896 15/01/2023 Meenakashi 2925012WL061868 Meenakashi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Meenakashi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-016-001/596
(PUDUR) 		2925012000NRG23150120232200897 15/01/2023 Gomathi 2925012WL061868 Gomathi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/92
(PUDUR) 		2925012000NRG23150120232200899 15/01/2023 Chinnammal 2925012WL061868 Chinnammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-001/93
(PUDUR) 		2925012000NRG23150120232200900 15/01/2023 Adaiki 2925012WL061868 Adaiki 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-002/369
(PUDUR) 		2925012000NRG23150120232200901 15/01/2023 Kesi 2925012WL061868 Kesi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-002/609
(PUDUR) 		2925012000NRG23150120232200902 15/01/2023 Pitchammal 2925012WL061868 Pitchammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-002/660
(PUDUR) 		2925012000NRG23150120232200903 15/01/2023 Lakshmi 2925012WL061868 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-002/670
(PUDUR) 		2925012000NRG23150120232200904 15/01/2023 Indira 2925012WL061868 Indira 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27126 27126
27 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23150120232200875 15/01/2023 CHITRA 2925012WL061868 CHITRA 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-001/200
(PUDUR) 		2925012000NRG23150120232200879 15/01/2023 KESAMMAL 2925012WL061868 KESAMMAL 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 KESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-016-001/242
(PUDUR) 		2925012000NRG23150120232200882 15/01/2023 CHINNAMMAL 2925012WL061868 CHINNAMMAL 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-001/528
(PUDUR) 		2925012000NRG23150120232200892 15/01/2023 Rajathi 2925012WL061868 Rajathi 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037294430 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-002/689
(PUDUR) 		2925012000NRG23150120232200905 15/01/2023 PONALAGU 2925012WL061868 PONALAGU 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037294430 PONALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-016-002/698
(PUDUR) 		2925012000NRG23150120232200906 15/01/2023 Ponnal 2925012WL061868 Ponnal 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-016-002/771
(PUDUR) 		2925012000NRG23150120232200907 15/01/2023 Dhanalakshmi 2925012WL061868 Dhanalakshmi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-002/785
(PUDUR) 		2925012000NRG23150120232200908 15/01/2023 RAJESHWARI 2925012WL061868 RAJESHWARI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-016-002/786
(PUDUR) 		2925012000NRG23150120232200909 15/01/2023 SUNDARI 2925012WL061868 SUNDARI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-016-002/802
(PUDUR) 		2925012000NRG23150120232200910 15/01/2023 JAYA 2925012WL061868 JAYA 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-016-002/843
(PUDUR) 		2925012000NRG23150120232200911 15/01/2023 Kalaiselvi 2925012WL061868 Kalaiselvi 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037294430 Kalaiselvi INDIAN BANK(607105)
38 S.PUDUR TN-25-012-016-002/849
(PUDUR) 		2925012000NRG23150120232200912 15/01/2023 Palanichamy 2925012WL061868 Palanichamy 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Palanichamy INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-016-002/852
(PUDUR) 		2925012000NRG23150120232200914 15/01/2023 Yuvarani 2925012WL061868 Yuvarani 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Yuvarani INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-016-002/853
(PUDUR) 		2925012000NRG23150120232200915 15/01/2023 Abirami 2925012WL061868 Abirami 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Abirami INDIAN BANK(607105)
SubTotal 14400 14400
Total 43212 43212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_150123APB_FTO_1451159 Indian Overseas Bank IOBA0001913 S.PUDUR 1686
2 S.PUDUR TN2925012_150123APB_FTO_1451159 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 27126
3 S.PUDUR TN2925012_150123APB_FTO_1451159 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 14400

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