Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110123APB_FTO_1426894
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-25-012-005-001/50
(KEELAVAYAL) 		2925012000NRG23100120232132004 11/01/2023 Raman 2925012WL060553 Raman 00176 IDIB000U028 1110 1110 Processed 03/02/2023 037295842 Raman INDIAN BANK(607105)
SubTotal 1110 1110
2 S.PUDUR TN-25-012-005-001/221
(KEELAVAYAL) 		2925012000NRG23100120232131991 11/01/2023 Vellaiyammal 2925012WL060553 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Vellaiyammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-005-001/223
(KEELAVAYAL) 		2925012000NRG23100120232131992 11/01/2023 Alagammal 2925012WL060553 Alagammal 00328 IOBA0PGB001 925 925 Processed 02/02/2023 037295842 Alagammal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-005-001/231
(KEELAVAYAL) 		2925012000NRG23100120232131993 11/01/2023 Sumathi 2925012WL060553 Sumathi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Sumathi PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/233
(KEELAVAYAL) 		2925012000NRG23100120232131994 11/01/2023 Ambika 2925012WL060553 Ambika 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Ambika PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-005-001/267
(KEELAVAYAL) 		2925012000NRG23100120232131996 11/01/2023 Vellaiyammal 2925012WL060553 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Vellaiyammal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG23100120232131997 11/01/2023 Andichi 2925012WL060553 Andichi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Andichi PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-005-001/3
(KEELAVAYAL) 		2925012000NRG23100120232131998 11/01/2023 Kadammal 2925012WL060553 Kadammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Kadammal PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/36
(KEELAVAYAL) 		2925012000NRG23100120232131999 11/01/2023 Thangamani 2925012WL060553 Thangamani 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Thangamani PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/459
(KEELAVAYAL) 		2925012000NRG23100120232132000 11/01/2023 Selvi 2925012WL060553 Selvi 00328 IOBA0PGB001 555 555 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-005-001/460
(KEELAVAYAL) 		2925012000NRG23100120232132001 11/01/2023 Vellaiyammal 2925012WL060553 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037295842 Vellaiyammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-005-001/49
(KEELAVAYAL) 		2925012000NRG23100120232132002 11/01/2023 Shanthi 2925012WL060553 Shanthi 00328 IOBA0PGB001 555 555 Processed 02/02/2023 037295842 Shanthi PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/490
(KEELAVAYAL) 		2925012000NRG23100120232132003 11/01/2023 Nachammal 2925012WL060553 Nachammal 00328 IOBA0PGB001 925 925 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-005-001/52
(KEELAVAYAL) 		2925012000NRG23100120232132005 11/01/2023 Alagammal 2925012WL060553 Alagammal 00328 IOBA0PGB001 925 925 Processed 02/02/2023 037295842 Alagammal PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/56
(KEELAVAYAL) 		2925012000NRG23100120232132007 11/01/2023 Chinnammal 2925012WL060553 Chinnammal 00328 IOBA0PGB001 740 740 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-005-001/59
(KEELAVAYAL) 		2925012000NRG23100120232132008 11/01/2023 Pappu 2925012WL060553 Pappu 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037295842 Pappu INDIAN BANK(607105)
17 S.PUDUR TN-25-012-005-001/65
(KEELAVAYAL) 		2925012000NRG23100120232132015 11/01/2023 Indira 2925012WL060553 Indira 00328 IOBA0PGB001 925 925 Processed 02/02/2023 037295842 Indira PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-005-001/68
(KEELAVAYAL) 		2925012000NRG23100120232132016 11/01/2023 Chitra 2925012WL060553 Chitra 00328 IOBA0PGB001 555 555 Processed 02/02/2023 037295842 Chitra PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-005-001/72
(KEELAVAYAL) 		2925012000NRG23100120232132017 11/01/2023 Dhanlakshmi 2925012WL060553 Dhanlakshmi 00328 IOBA0PGB001 925 925 Processed 02/02/2023 037295842 Dhanlakshmi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG23100120232132018 11/01/2023 Lakshmi 2925012WL060553 Lakshmi 00328 IOBA0PGB001 740 740 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 17760 17760
21 S.PUDUR TN-25-012-005-001/249
(KEELAVAYAL) 		2925012000NRG23100120232131995 11/01/2023 Chinnammal 2925012WL060553 Chinnammal 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
22 S.PUDUR TN-25-012-005-001/541
(KEELAVAYAL) 		2925012000NRG23100120232132006 11/01/2023 VELLAIYAMMAL 2925012WL060553 VELLAIYAMMAL 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037295842 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/604
(KEELAVAYAL) 		2925012000NRG23100120232132009 11/01/2023 JEYARANI 2925012WL060553 JEYARANI 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037295842 JEYARANI INDIAN BANK(607105)
24 S.PUDUR TN-25-012-005-001/616
(KEELAVAYAL) 		2925012000NRG23100120232132011 11/01/2023 SHANTHI 2925012WL060553 SHANTHI 00701 IDIB0PLB001 925 925 Processed 03/02/2023 037295842 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-005-001/62
(KEELAVAYAL) 		2925012000NRG23100120232132012 11/01/2023 Lakshmanan 2925012WL060553 Lakshmanan 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037295842 Lakshmanan PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-005-001/64
(KEELAVAYAL) 		2925012000NRG23100120232132013 11/01/2023 MEENATCHI 2925012WL060553 MEENATCHI 00701 IDIB0PLB001 740 740 Processed 03/02/2023 037295842 MEENATCHI INDIAN BANK(607105)
27 S.PUDUR TN-25-012-005-001/641
(KEELAVAYAL) 		2925012000NRG23100120232132014 11/01/2023 Nirosha 2925012WL060553 Nirosha 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037295842 Nirosha PALLAVAN GRAMA BANK(607052)
SubTotal 7215 7215
Total 26085 26085

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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_110123APB_FTO_1426894 Indian Bank IDIB000U028 ULAGAMPATTI 1110
2 S.PUDUR TN2925012_110123APB_FTO_1426894 Pandyan Grama Bank IOBA0PGB001 V.Pudur 17760
3 S.PUDUR TN2925012_110123APB_FTO_1426894 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7215

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