Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1692653
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-25-012-009-001/150
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673847 25/03/2023 Valli 2925012WL074424 Valli 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/153
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673848 25/03/2023 Pottu 2925012WL074424 Pottu 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005714223 Pottu CANARA BANK(508532)
3 S.PUDUR TN-25-012-009-001/168
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673849 25/03/2023 Alazgi 2925012WL074424 Alazgi 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005714223 Alazgi PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/191
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673850 25/03/2023 Meenal 2925012WL074424 Meenal 00328 IOBA0PGB001 240 240 Processed 02/04/2023 005714223 Meenal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/202
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673851 25/03/2023 Pesali 2925012WL074424 Pesali 00328 IOBA0PGB001 240 240 Processed 02/04/2023 005714223 Pesali PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/207
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673852 25/03/2023 Ammakannu 2925012WL074424 Ammakannu 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005714223 Ammakannu INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-009/391
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673857 25/03/2023 Gomathi 2925012WL074424 Gomathi 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005714223 Gomathi INDIAN BANK(607105)
SubTotal 2880 2880
8 S.PUDUR TN-25-012-009-001/331
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673853 25/03/2023 ANJALAIDEVI 2925012WL074424 ANJALAIDEVI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-009-001/341
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673854 25/03/2023 VELLAISAMY 2925012WL074424 VELLAISAMY 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 VELLAISAMY INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-009-002/407
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673855 25/03/2023 NAGAPPAN M 2925012WL074424 NAGAPPAN M 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 NAGAPPAN M INDIAN BANK(607105)
11 S.PUDUR TN-25-012-009-002/463
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673856 25/03/2023 RADHA 2925012WL074424 RADHA 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
12 S.PUDUR TN-25-012-009-009/417
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673858 25/03/2023 PRIYA 2925012WL074424 PRIYA 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 PRIYA INDIAN BANK(607105)
13 S.PUDUR TN-25-012-009-009/418
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673859 25/03/2023 CHINNAPOTTU 2925012WL074424 CHINNAPOTTU 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 CHINNAPOTTU INDIAN BANK(607105)
14 S.PUDUR TN-25-012-009-009/435
(MANTHAGUDIPATTI) 		2925012000NRG23240320232673860 25/03/2023 deivanai 2925012WL074424 deivanai 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 deivanai STATE BANK OF INDIA(508548)
SubTotal 2921 2921
Total 5801 5801

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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_250323APB_FTO_1692653 Pandyan Grama Bank IOBA0PGB001 V.Pudur 2880
2 S.PUDUR TN2925012_250323APB_FTO_1692653 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2921

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