Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_060323APB_FTO_1621021
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-25-012-016-001/160
(PUDUR) 		2925012000NRG23040320232537758 06/03/2023 N.Kesi 2925012WL070487 N.Kesi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 N.Kesi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-016-001/303
(PUDUR) 		2925012000NRG23040320232537759 06/03/2023 Ponnammal 2925012WL070487 Ponnammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/351
(PUDUR) 		2925012000NRG23040320232537760 06/03/2023 Nachammal 2925012WL070487 Nachammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/353
(PUDUR) 		2925012000NRG23040320232537761 06/03/2023 Amaravathi 2925012WL070487 Amaravathi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/366
(PUDUR) 		2925012000NRG23040320232537762 06/03/2023 chinnaponnu 2925012WL070487 chinnaponnu 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/372
(PUDUR) 		2925012000NRG23040320232537763 06/03/2023 Meenal 2925012WL070487 Meenal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/375
(PUDUR) 		2925012000NRG23040320232537764 06/03/2023 Parvathi 2925012WL070487 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/387
(PUDUR) 		2925012000NRG23040320232537765 06/03/2023 Jeyalakshmi 2925012WL070487 Jeyalakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/39
(PUDUR) 		2925012000NRG23040320232537766 06/03/2023 Chinnammal 2925012WL070487 Chinnammal 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/46
(PUDUR) 		2925012000NRG23040320232537767 06/03/2023 Chinnammal 2925012WL070487 Chinnammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/490
(PUDUR) 		2925012000NRG23040320232537768 06/03/2023 Selvi 2925012WL070487 Selvi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/512
(PUDUR) 		2925012000NRG23040320232537769 06/03/2023 Selvi 2925012WL070487 Selvi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/519
(PUDUR) 		2925012000NRG23040320232537770 06/03/2023 Jeyaselvi 2925012WL070487 Jeyaselvi 00328 IOBA0PGB001 1560 1560 Processed 02/04/2023 005716318 Jeyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/544
(PUDUR) 		2925012000NRG23040320232537771 06/03/2023 Lakshmi 2925012WL070487 Lakshmi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/546
(PUDUR) 		2925012000NRG23040320232537772 06/03/2023 Nachammmal 2925012WL070487 Nachammmal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Nachammmal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/563
(PUDUR) 		2925012000NRG23040320232537774 06/03/2023 Natchi 2925012WL070487 Natchi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/582
(PUDUR) 		2925012000NRG23040320232537775 06/03/2023 Nachi 2925012WL070487 Nachi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/596
(PUDUR) 		2925012000NRG23040320232537776 06/03/2023 Gomathi 2925012WL070487 Gomathi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/6
(PUDUR) 		2925012000NRG23040320232537777 06/03/2023 Backiyam 2925012WL070487 Backiyam 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/90
(PUDUR) 		2925012000NRG23040320232537778 06/03/2023 C.Alagi 2925012WL070487 C.Alagi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 C.Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-002/369
(PUDUR) 		2925012000NRG23040320232537779 06/03/2023 Kesi 2925012WL070487 Kesi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-002/421
(PUDUR) 		2925012000NRG23040320232537780 06/03/2023 Jeya 2925012WL070487 Jeya 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-002/633
(PUDUR) 		2925012000NRG23040320232537781 06/03/2023 vijaya 2925012WL070487 vijaya 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-002/678
(PUDUR) 		2925012000NRG23040320232537782 06/03/2023 Poomani 2925012WL070487 Poomani 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-002/711
(PUDUR) 		2925012000NRG23040320232537784 06/03/2023 Kanagavalli 2925012WL070487 Kanagavalli 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28930 28930
26 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23040320232537757 06/03/2023 CHITRA 2925012WL070487 CHITRA 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716318 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-016-001/553
(PUDUR) 		2925012000NRG23040320232537773 06/03/2023 Alagammal 2925012WL070487 Alagammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-002/683
(PUDUR) 		2925012000NRG23040320232537783 06/03/2023 ALAGU 2925012WL070487 ALAGU 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 ALAGU PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-016-002/775
(PUDUR) 		2925012000NRG23040320232537785 06/03/2023 MUTHULAKSHMI 2925012WL070487 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-002/792
(PUDUR) 		2925012000NRG23040320232537786 06/03/2023 Sarathapriya 2925012WL070487 Sarathapriya 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-002/829
(PUDUR) 		2925012000NRG23040320232537787 06/03/2023 BOOMATHI 2925012WL070487 BOOMATHI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 BOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-016-002/839
(PUDUR) 		2925012000NRG23040320232537788 06/03/2023 POTHUMPONNU 2925012WL070487 POTHUMPONNU 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
33 S.PUDUR TN-25-012-016-002/849
(PUDUR) 		2925012000NRG23040320232537789 06/03/2023 Palanichamy 2925012WL070487 Palanichamy 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-002/852
(PUDUR) 		2925012000NRG23040320232537790 06/03/2023 Yuvarani 2925012WL070487 Yuvarani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Yuvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
Total 40200 40200

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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_060323APB_FTO_1621021 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 28930
2 S.PUDUR TN2925012_060323APB_FTO_1621021 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 11270

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