Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123APB_FTO_1390925
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-25-012-005-001/11
(KEELAVAYAL) 		2925012000NRG23050120232062958 05/01/2023 Vasanthaal 2925012WL059149 Vasanthaal 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Vasanthaal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-005-001/12
(KEELAVAYAL) 		2925012000NRG23050120232063001 05/01/2023 Vallikannu 2925012WL059151 Vallikannu 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Vallikannu PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-005-001/125
(KEELAVAYAL) 		2925012000NRG23050120232063002 05/01/2023 Devika 2925012WL059151 Devika 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/14
(KEELAVAYAL) 		2925012000NRG23050120232062959 05/01/2023 Rajeswari 2925012WL059149 Rajeswari 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/148
(KEELAVAYAL) 		2925012000NRG23050120232062960 05/01/2023 Karuppaiah 2925012WL059149 Karuppaiah 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/184
(KEELAVAYAL) 		2925012000NRG23050120232062961 05/01/2023 Ponnalagu 2925012WL059149 Ponnalagu 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/192
(KEELAVAYAL) 		2925012000NRG23050120232063003 05/01/2023 Selvi 2925012WL059151 Selvi 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/21
(KEELAVAYAL) 		2925012000NRG23050120232062962 05/01/2023 Ramayee 2925012WL059149 Ramayee 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/212
(KEELAVAYAL) 		2925012000NRG23050120232062963 05/01/2023 Ponnammal 2925012WL059149 Ponnammal 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Ponnammal CANARA BANK(508532)
10 S.PUDUR TN-25-012-005-001/217
(KEELAVAYAL) 		2925012000NRG23050120232062964 05/01/2023 Chinnammal 2925012WL059149 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Chinnammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-005-001/218
(KEELAVAYAL) 		2925012000NRG23050120232062965 05/01/2023 Pidari 2925012WL059149 Pidari 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Pidari PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-005-001/226
(KEELAVAYAL) 		2925012000NRG23050120232063004 05/01/2023 Alagunachi 2925012WL059151 Alagunachi 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Alagunachi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-005-001/227
(KEELAVAYAL) 		2925012000NRG23050120232063005 05/01/2023 Chitra 2925012WL059151 Chitra 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Chitra PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-005-001/265
(KEELAVAYAL) 		2925012000NRG23050120232063006 05/01/2023 Lakshmi 2925012WL059151 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Lakshmi BANK OF BARODA(606985)
15 S.PUDUR TN-25-012-005-001/28
(KEELAVAYAL) 		2925012000NRG23050120232063007 05/01/2023 poovathi 2925012WL059151 poovathi 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/29
(KEELAVAYAL) 		2925012000NRG23050120232063008 05/01/2023 vellaiammal 2925012WL059151 vellaiammal 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 vellaiammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-005-001/402
(KEELAVAYAL) 		2925012000NRG23050120232063009 05/01/2023 savari ammal 2925012WL059151 savari ammal 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 savari ammal PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-005-001/418
(KEELAVAYAL) 		2925012000NRG23050120232062967 05/01/2023 Kumari 2925012WL059149 Kumari 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Kumari CANARA BANK(508532)
19 S.PUDUR TN-25-012-005-001/434
(KEELAVAYAL) 		2925012000NRG23050120232062968 05/01/2023 Nallammal 2925012WL059149 Nallammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 018558379 Nallammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-005-001/494
(KEELAVAYAL) 		2925012000NRG23050120232062969 05/01/2023 Priya 2925012WL059149 Priya 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-005-001/507
(KEELAVAYAL) 		2925012000NRG23050120232063010 05/01/2023 Puvaneshwari 2925012WL059151 Puvaneshwari 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-005-001/79
(KEELAVAYAL) 		2925012000NRG23050120232063012 05/01/2023 Karuppaiah 2925012WL059151 Karuppaiah 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Karuppaiah PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/79
(KEELAVAYAL) 		2925012000NRG23050120232063011 05/01/2023 Pushbavalli 2925012WL059151 Pushbavalli 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558379 Pushbavalli PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-005/550
(KEELAVAYAL) 		2925012000NRG23050120232063016 05/01/2023 Vellaiyammal 2925012WL059151 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 018558379 Vellaiyammal PUNJAB NATIONAL BANK(508568)
25 S.PUDUR TN-25-012-005-005/551
(KEELAVAYAL) 		2925012000NRG23050120232062971 05/01/2023 Manimegalai 2925012WL059149 Manimegalai 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018558379 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-005/576
(KEELAVAYAL) 		2925012000NRG23050120232062973 05/01/2023 lAKSHMI 2925012WL059149 lAKSHMI 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 018558379 lAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 28470 28470
27 S.PUDUR TN-25-012-005-001/368
(KEELAVAYAL) 		2925012000NRG23050120232062966 05/01/2023 CHANDRA 2925012WL059149 CHANDRA 00701 IDIB0PLB001 1110 1110 Processed 01/02/2023 018558379 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-003/634
(KEELAVAYAL) 		2925012000NRG23050120232063013 05/01/2023 Andichi 2925012WL059151 Andichi 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558379 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-005-004/547
(KEELAVAYAL) 		2925012000NRG23050120232062970 05/01/2023 Jeyanthi 2925012WL059149 Jeyanthi 00701 IDIB0PLB001 1110 1110 Processed 01/02/2023 018558379 Jeyanthi PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-004/627
(KEELAVAYAL) 		2925012000NRG23050120232063014 05/01/2023 Ananthi 2925012WL059151 Ananthi 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 018558379 Ananthi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-005-005/499
(KEELAVAYAL) 		2925012000NRG23050120232063015 05/01/2023 Saravanapriya 2925012WL059151 Saravanapriya 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558379 Saravanapriya PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-005-005/571
(KEELAVAYAL) 		2925012000NRG23050120232062972 05/01/2023 PANJAVARNAM 2925012WL059149 PANJAVARNAM 00701 IDIB0PLB001 1110 1110 Processed 01/02/2023 018558379 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-005-005/618
(KEELAVAYAL) 		2925012000NRG23050120232062974 05/01/2023 Kaushalya 2925012WL059149 Kaushalya 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558379 Kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-005-005/620
(KEELAVAYAL) 		2925012000NRG23050120232062975 05/01/2023 SELVI 2925012WL059149 SELVI 00701 IDIB0PLB001 1110 1110 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
Total 37650 37650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_050123APB_FTO_1390925 Pandyan Grama Bank IOBA0PGB001 V.Pudur 28470
2 S.PUDUR TN2925012_050123APB_FTO_1390925 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 9180

Download In Excel