Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140223APB_FTO_1547563
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-25-012-005-001/136
(KEELAVAYAL) 		2925012000NRG23140220232360382 14/02/2023 Vellaiyammal 2925012WL066076 Vellaiyammal 00328 IOBA0PGB001 190 190 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-005-001/140
(KEELAVAYAL) 		2925012000NRG23140220232360383 14/02/2023 Shanthi 2925012WL066076 Shanthi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Shanthi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-005-001/148
(KEELAVAYAL) 		2925012000NRG23140220232360384 14/02/2023 Karuppaiah 2925012WL066076 Karuppaiah 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/149
(KEELAVAYAL) 		2925012000NRG23140220232360385 14/02/2023 Raja 2925012WL066076 Raja 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Raja PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/150
(KEELAVAYAL) 		2925012000NRG23140220232360386 14/02/2023 Mookammal 2925012WL066076 Mookammal 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Mookammal INDIAN BANK(607105)
6 S.PUDUR TN-25-012-005-001/151
(KEELAVAYAL) 		2925012000NRG23140220232360387 14/02/2023 sathayee 2925012WL066076 sathayee 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 sathayee PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-005-001/153
(KEELAVAYAL) 		2925012000NRG23140220232360388 14/02/2023 Sathayee 2925012WL066076 Sathayee 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Sathayee PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-005-001/154
(KEELAVAYAL) 		2925012000NRG23140220232360389 14/02/2023 Alagi 2925012WL066076 Alagi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Alagi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/160
(KEELAVAYAL) 		2925012000NRG23140220232360390 14/02/2023 Vellaisamy 2925012WL066076 Vellaisamy 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Vellaisamy PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/167
(KEELAVAYAL) 		2925012000NRG23140220232360391 14/02/2023 Nachammal 2925012WL066076 Nachammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Nachammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-005-001/169
(KEELAVAYAL) 		2925012000NRG23140220232360392 14/02/2023 Nallavan 2925012WL066076 Nallavan 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Nallavan INDIAN BANK(607105)
12 S.PUDUR TN-25-012-005-001/179
(KEELAVAYAL) 		2925012000NRG23140220232360393 14/02/2023 Manjula 2925012WL066076 Manjula 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Manjula PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/242
(KEELAVAYAL) 		2925012000NRG23140220232360394 14/02/2023 Amirtham 2925012WL066076 Amirtham 00328 IOBA0PGB001 1405 1405 Processed 19/02/2023 008081830 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-005-001/246
(KEELAVAYAL) 		2925012000NRG23140220232360395 14/02/2023 Sigappi 2925012WL066076 Sigappi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Sigappi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/275
(KEELAVAYAL) 		2925012000NRG23140220232360396 14/02/2023 Meena 2925012WL066076 Meena 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/374
(KEELAVAYAL) 		2925012000NRG23140220232360398 14/02/2023 Vellaiyammal 2925012WL066076 Vellaiyammal 00328 IOBA0PGB001 760 760 Processed 19/02/2023 008081830 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/379
(KEELAVAYAL) 		2925012000NRG23140220232360400 14/02/2023 Jothi 2925012WL066076 Jothi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Jothi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-005-001/382
(KEELAVAYAL) 		2925012000NRG23140220232360401 14/02/2023 Sathayee 2925012WL066076 Sathayee 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-005-001/390
(KEELAVAYAL) 		2925012000NRG23140220232360402 14/02/2023 Alagammal 2925012WL066076 Alagammal 00328 IOBA0PGB001 380 380 Processed 18/02/2023 008081830 Alagammal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-005-001/414
(KEELAVAYAL) 		2925012000NRG23140220232360403 14/02/2023 Vasantha 2925012WL066076 Vasantha 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-005-001/489
(KEELAVAYAL) 		2925012000NRG23140220232360404 14/02/2023 Madhana 2925012WL066076 Madhana 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Madhana PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-005-001/494
(KEELAVAYAL) 		2925012000NRG23140220232360405 14/02/2023 Priya 2925012WL066076 Priya 00328 IOBA0PGB001 760 760 Processed 19/02/2023 008081830 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-005-001/505
(KEELAVAYAL) 		2925012000NRG23140220232360406 14/02/2023 Kalinachi 2925012WL066076 Kalinachi 00328 IOBA0PGB001 570 570 Processed 19/02/2023 008081830 Kalinachi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-005-001/527
(KEELAVAYAL) 		2925012000NRG23140220232360407 14/02/2023 Nallammal 2925012WL066076 Nallammal 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-005-001/78
(KEELAVAYAL) 		2925012000NRG23140220232360408 14/02/2023 sathaye 2925012WL066076 sathaye 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-001/79
(KEELAVAYAL) 		2925012000NRG23140220232360409 14/02/2023 Karuppaiah 2925012WL066076 Karuppaiah 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Karuppaiah PALLAVAN GRAMA BANK(607052)
SubTotal 22115 22115
27 S.PUDUR TN-25-012-005-001/368
(KEELAVAYAL) 		2925012000NRG23140220232360397 14/02/2023 CHANDRA 2925012WL066076 CHANDRA 00701 IDIB0PLB001 950 950 Processed 19/02/2023 008081830 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-001/374
(KEELAVAYAL) 		2925012000NRG23140220232360399 14/02/2023 CHINNAMMAL 2925012WL066076 CHINNAMMAL 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-005-004/547
(KEELAVAYAL) 		2925012000NRG23140220232360410 14/02/2023 Jeyanthi 2925012WL066076 Jeyanthi 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Jeyanthi PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-004/635
(KEELAVAYAL) 		2925012000NRG23140220232360411 14/02/2023 Nallammal 2925012WL066076 Nallammal 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Nallammal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-005-005/499
(KEELAVAYAL) 		2925012000NRG23140220232360412 14/02/2023 Saravanapriya 2925012WL066076 Saravanapriya 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Saravanapriya PALLAVAN GRAMA BANK(607052)
SubTotal 4560 4560
Total 26675 26675

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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_140223APB_FTO_1547563 Pandyan Grama Bank IOBA0PGB001 V.Pudur 22115
2 S.PUDUR TN2925012_140223APB_FTO_1547563 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4560

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