Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270323APB_FTO_1700255
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-25-012-013-001/108
(NEDUVAYAL) 		2925012000NRG23270320232705564 27/03/2023 Sindhamani 2925012WL075205 Sindhamani 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Sindhamani PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/109
(NEDUVAYAL) 		2925012000NRG23270320232705565 27/03/2023 Rajalaksmi 2925012WL075205 Rajalaksmi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Rajalaksmi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/111
(NEDUVAYAL) 		2925012000NRG23270320232705566 27/03/2023 Muthukannu 2925012WL075205 Muthukannu 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Muthukannu INDIAN BANK(607105)
4 S.PUDUR TN-25-012-013-001/190
(NEDUVAYAL) 		2925012000NRG23270320232705567 27/03/2023 Rengammal 2925012WL075205 Rengammal 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Rengammal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-013-001/193
(NEDUVAYAL) 		2925012000NRG23270320232705568 27/03/2023 Nallayee 2925012WL075205 Nallayee 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730481 Nallayee PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/212
(NEDUVAYAL) 		2925012000NRG23270320232705569 27/03/2023 Vellaiyammal 2925012WL075205 Vellaiyammal 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Vellaiyammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-013-001/220
(NEDUVAYAL) 		2925012000NRG23270320232705570 27/03/2023 Selvaraj 2925012WL075205 Selvaraj 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-013-001/222
(NEDUVAYAL) 		2925012000NRG23270320232705571 27/03/2023 Amasavalli 2925012WL075205 Amasavalli 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730481 Amasavalli INDIAN BANK(607105)
9 S.PUDUR TN-25-012-013-001/224
(NEDUVAYAL) 		2925012000NRG23270320232705572 27/03/2023 Sarasu 2925012WL075205 Sarasu 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Sarasu PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/225
(NEDUVAYAL) 		2925012000NRG23270320232705573 27/03/2023 Sindhayee 2925012WL075205 Sindhayee 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Sindhayee PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/227
(NEDUVAYAL) 		2925012000NRG23270320232705574 27/03/2023 Rajeshwari 2925012WL075205 Rajeshwari 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Rajeshwari PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-013-001/231
(NEDUVAYAL) 		2925012000NRG23270320232705575 27/03/2023 Chinnathambi 2925012WL075205 Chinnathambi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-013-001/246
(NEDUVAYAL) 		2925012000NRG23270320232705576 27/03/2023 Vellaiyammal 2925012WL075205 Vellaiyammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Vellaiyammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/250
(NEDUVAYAL) 		2925012000NRG23270320232705577 27/03/2023 Chandra 2925012WL075205 Chandra 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
15 S.PUDUR TN-25-012-013-001/26
(NEDUVAYAL) 		2925012000NRG23270320232705578 27/03/2023 Mangayakarasi 2925012WL075205 Mangayakarasi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Mangayakarasi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-013-001/28
(NEDUVAYAL) 		2925012000NRG23270320232705579 27/03/2023 Malar 2925012WL075205 Malar 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Malar INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-013-001/32
(NEDUVAYAL) 		2925012000NRG23270320232705580 27/03/2023 Valarmathi 2925012WL075205 Valarmathi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Valarmathi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-013-001/351
(NEDUVAYAL) 		2925012000NRG23270320232705581 27/03/2023 Palanichamy 2925012WL075205 Palanichamy 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Palanichamy PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-013-001/353
(NEDUVAYAL) 		2925012000NRG23270320232705583 27/03/2023 Backiyam 2925012WL075205 Backiyam 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730481 Backiyam PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-013-001/355
(NEDUVAYAL) 		2925012000NRG23270320232705584 27/03/2023 Ammakannu 2925012WL075205 Ammakannu 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Ammakannu INDIAN BANK(607105)
21 S.PUDUR TN-25-012-013-001/360
(NEDUVAYAL) 		2925012000NRG23270320232705585 27/03/2023 Ganaga 2925012WL075205 Ganaga 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730481 Ganaga PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-013-001/37
(NEDUVAYAL) 		2925012000NRG23270320232705586 27/03/2023 Seethai 2925012WL075205 Seethai 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730481 Seethai PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/425
(NEDUVAYAL) 		2925012000NRG23270320232705587 27/03/2023 Palanisamy 2925012WL075205 Palanisamy 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Palanisamy PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/476
(NEDUVAYAL) 		2925012000NRG23270320232705588 27/03/2023 Palanisamy 2925012WL075205 Palanisamy 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Palanisamy STATE BANK OF INDIA(508548)
25 S.PUDUR TN-25-012-013-001/477
(NEDUVAYAL) 		2925012000NRG23270320232705589 27/03/2023 Ramayee 2925012WL075205 Ramayee 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730481 Ramayee PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/481
(NEDUVAYAL) 		2925012000NRG23270320232705590 27/03/2023 Ranjitham 2925012WL075205 Ranjitham 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730481 Ranjitham PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/483
(NEDUVAYAL) 		2925012000NRG23270320232705591 27/03/2023 Karupayee 2925012WL075205 Karupayee 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730481 Karupayee INDIAN BANK(607105)
28 S.PUDUR TN-25-012-013-001/500
(NEDUVAYAL) 		2925012000NRG23270320232705592 27/03/2023 Nalayee 2925012WL075205 Nalayee 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730481 Nalayee INDIAN BANK(607105)
29 S.PUDUR TN-25-012-013-001/502
(NEDUVAYAL) 		2925012000NRG23270320232705593 27/03/2023 Rajammal 2925012WL075205 Rajammal 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Rajammal CANARA BANK(508532)
30 S.PUDUR TN-25-012-013-001/53
(NEDUVAYAL) 		2925012000NRG23270320232705594 27/03/2023 Nallammal 2925012WL075205 Nallammal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730481 Nallammal PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-013-001/546
(NEDUVAYAL) 		2925012000NRG23270320232705595 27/03/2023 Sumathi 2925012WL075205 Sumathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Sumathi BANK OF BARODA(606985)
32 S.PUDUR TN-25-012-013-001/553
(NEDUVAYAL) 		2925012000NRG23270320232705596 27/03/2023 Palanisamy 2925012WL075205 Palanisamy 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Palanisamy INDIAN BANK(607105)
33 S.PUDUR TN-25-012-013-001/621
(NEDUVAYAL) 		2925012000NRG23270320232705597 27/03/2023 Saraswathi 2925012WL075205 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730481 Saraswathi PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-013-001/625
(NEDUVAYAL) 		2925012000NRG23270320232705598 27/03/2023 Meenal 2925012WL075205 Meenal 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730481 Meenal PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-013-001/698
(NEDUVAYAL) 		2925012000NRG23270320232705599 27/03/2023 Umamaheshwari 2925012WL075205 Umamaheshwari 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Umamaheshwari PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-013-001/699
(NEDUVAYAL) 		2925012000NRG23270320232705600 27/03/2023 Banupriya 2925012WL075205 Banupriya 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730481 Banupriya INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-013-001/70
(NEDUVAYAL) 		2925012000NRG23270320232705601 27/03/2023 Subbaiah 2925012WL075205 Subbaiah 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Subbaiah PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-013-001/703
(NEDUVAYAL) 		2925012000NRG23270320232705602 27/03/2023 Sundari 2925012WL075205 Sundari 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730481 Sundari INDIAN BANK(607105)
39 S.PUDUR TN-25-012-013-001/705
(NEDUVAYAL) 		2925012000NRG23270320232705603 27/03/2023 Arokiyasundari 2925012WL075205 Arokiyasundari 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Arokiyasundari PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/707
(NEDUVAYAL) 		2925012000NRG23270320232705604 27/03/2023 Amuthua 2925012WL075205 Amuthua 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730481 Amuthua PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-013-001/71
(NEDUVAYAL) 		2925012000NRG23270320232705605 27/03/2023 Nagalakshmi 2925012WL075205 Nagalakshmi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730481 Nagalakshmi PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-013-001/720
(NEDUVAYAL) 		2925012000NRG23270320232705606 27/03/2023 Packiyalakshmi 2925012WL075205 Packiyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730481 Packiyalakshmi INDIAN BANK(607105)
43 S.PUDUR TN-25-012-013-001/735
(NEDUVAYAL) 		2925012000NRG23270320232705607 27/03/2023 Vellaiyammal 2925012WL075205 Vellaiyammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Vellaiyammal BANK OF BARODA(606985)
44 S.PUDUR TN-25-012-013-001/744
(NEDUVAYAL) 		2925012000NRG23270320232705609 27/03/2023 Sahtnipriya 2925012WL075205 Sahtnipriya 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Sahtnipriya PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/747
(NEDUVAYAL) 		2925012000NRG23270320232705610 27/03/2023 Boomathi 2925012WL075205 Boomathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Boomathi PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-013-001/75
(NEDUVAYAL) 		2925012000NRG23270320232705611 27/03/2023 Nallammal 2925012WL075205 Nallammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Nallammal PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-013-001/754
(NEDUVAYAL) 		2925012000NRG23270320232705612 27/03/2023 Jeyalakshmi 2925012WL075205 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730481 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-013-001/76
(NEDUVAYAL) 		2925012000NRG23270320232705613 27/03/2023 Palanichamy 2925012WL075205 Palanichamy 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730481 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-013-001/78
(NEDUVAYAL) 		2925012000NRG23270320232705614 27/03/2023 Lakshmi 2925012WL075205 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-001/79
(NEDUVAYAL) 		2925012000NRG23270320232705616 27/03/2023 Lakshmi 2925012WL075205 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
SubTotal 54100 54100
51 S.PUDUR TN-25-012-013-001/352
(NEDUVAYAL) 		2925012000NRG23270320232705582 27/03/2023 Rani 2925012WL075205 Rani 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
52 S.PUDUR TN-25-012-013-001/789
(NEDUVAYAL) 		2925012000NRG23270320232705615 27/03/2023 Subbaiah 2925012WL075205 Subbaiah 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730481 Subbaiah STATE BANK OF INDIA(508548)
53 S.PUDUR TN-25-012-013-001/858
(NEDUVAYAL) 		2925012000NRG23270320232705617 27/03/2023 Meenatchi 2925012WL075205 Meenatchi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730481 Meenatchi PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-013-001/863
(NEDUVAYAL) 		2925012000NRG23270320232705618 27/03/2023 Nithya 2925012WL075205 Nithya 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730481 Nithya INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-013-001/868
(NEDUVAYAL) 		2925012000NRG23270320232705619 27/03/2023 Rajathi 2925012WL075205 Rajathi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730481 Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 6000 6000
Total 60100 60100

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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_270323APB_FTO_1700255 Pandyan Grama Bank IOBA0PGB001 S.Pudur 15250
2 S.PUDUR TN2925012_270323APB_FTO_1700255 Pandyan Grama Bank IOBA0PGB001 V.Pudur 38850
3 S.PUDUR TN2925012_270323APB_FTO_1700255 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 6000

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