Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_310323APB_FTO_1718996
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-25-012-009-001/457
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740198 31/03/2023 M LAKSHMI 2925012WL076105 M LAKSHMI 00177 IOBA0001913 750 750 Processed 05/05/2023 018529184 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 S.PUDUR TN-25-012-009-001/137
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740194 31/03/2023 Alagammal 2925012WL076105 Alagammal 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Alagammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/228
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740195 31/03/2023 Pichayee 2925012WL076105 Pichayee 00328 IOBA0PGB001 500 500 Processed 05/05/2023 018529184 Pichayee PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/246
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740196 31/03/2023 Sundarammal 2925012WL076105 Sundarammal 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740197 31/03/2023 Chandra 2925012WL076105 Chandra 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-009-009/399
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740202 31/03/2023 Ranjitham 2925012WL076105 Ranjitham 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Ranjitham PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
7 S.PUDUR TN-25-012-009-001/470
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740199 31/03/2023 REVATHI 2925012WL076105 REVATHI 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-009-001/76
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740200 31/03/2023 PALANISAMY ADAIKKAN 2925012WL076105 PALANISAMY ADAIKKAN 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 PALANISAMY ADAIKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-009-009/105
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740201 31/03/2023 THIRUSELVI 2925012WL076105 THIRUSELVI 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 THIRUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-009/427
(MANTHAGUDIPATTI) 		2925012000NRG23310320232740203 31/03/2023 Umadevi 2925012WL076105 Umadevi 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 Umadevi INDIAN BANK(607105)
SubTotal 1000 1000
Total 3250 3250

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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_310323APB_FTO_1718996 Indian Overseas Bank IOBA0001913 S.PUDUR 750
2 S.PUDUR TN2925012_310323APB_FTO_1718996 Pandyan Grama Bank IOBA0PGB001 V.Pudur 1500
3 S.PUDUR TN2925012_310323APB_FTO_1718996 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1000

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