Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_061022APB_FTO_967302
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) 		2925012000NRG23061020221415532 06/10/2022 Raman 2925012WL041299 Raman 00176 IDIB000U028 1140 1140 Processed 14/10/2022 033431809 Raman INDIAN BANK(607105)
SubTotal 1140 1140
2 S.PUDUR TN-25-012-005-001/185
(KEELAVAYAL) 		2925012000NRG23061020221415509 06/10/2022 Shanthaal 2925012WL041299 Shanthaal 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Shanthaal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-005-001/187
(KEELAVAYAL) 		2925012000NRG23061020221415510 06/10/2022 Pottu 2925012WL041299 Pottu 00328 IOBA0PGB001 570 570 Processed 13/10/2022 033431809 Pottu PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-005-001/197
(KEELAVAYAL) 		2925012000NRG23061020221415513 06/10/2022 Pidari 2925012WL041299 Pidari 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Pidari PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/221
(KEELAVAYAL) 		2925012000NRG23061020221415514 06/10/2022 Vellaiyammal 2925012WL041299 Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Vellaiyammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-005-001/231
(KEELAVAYAL) 		2925012000NRG23061020221415515 06/10/2022 Chinnaiah 2925012WL041299 Chinnaiah 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Chinnaiah PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-005-001/232
(KEELAVAYAL) 		2925012000NRG23061020221415516 06/10/2022 Pidari 2925012WL041299 Pidari 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Pidari PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG23061020221415518 06/10/2022 Alagammal 2925012WL041299 Alagammal 00328 IOBA0PGB001 760 760 Processed 13/10/2022 033431809 Alagammal PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/271
(KEELAVAYAL) 		2925012000NRG23061020221415519 06/10/2022 Chinnammal 2925012WL041299 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Chinnammal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/324
(KEELAVAYAL) 		2925012000NRG23061020221415522 06/10/2022 Meenakshi 2925012WL041299 Meenakshi 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Meenakshi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-005-001/377
(KEELAVAYAL) 		2925012000NRG23061020221415524 06/10/2022 Chittu 2925012WL041299 Chittu 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Chittu PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-005-001/432
(KEELAVAYAL) 		2925012000NRG23061020221415526 06/10/2022 Lakshmi 2925012WL041299 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Lakshmi PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/459
(KEELAVAYAL) 		2925012000NRG23061020221415527 06/10/2022 Selvi 2925012WL041299 Selvi 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Selvi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-005-001/460
(KEELAVAYAL) 		2925012000NRG23061020221415528 06/10/2022 Pidari 2925012WL041299 Pidari 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Pidari PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/478
(KEELAVAYAL) 		2925012000NRG23061020221415529 06/10/2022 Ponni 2925012WL041299 Ponni 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431809 Ponni PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-005-001/490
(KEELAVAYAL) 		2925012000NRG23061020221415530 06/10/2022 Nachammal 2925012WL041299 Nachammal 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431809 Nachammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-005-001/53
(KEELAVAYAL) 		2925012000NRG23061020221415533 06/10/2022 Meiyammal 2925012WL041299 Meiyammal 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431809 Meiyammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-005-001/54
(KEELAVAYAL) 		2925012000NRG23061020221415534 06/10/2022 Pottupillai 2925012WL041299 Pottupillai 00328 IOBA0PGB001 380 380 Processed 14/10/2022 033431809 Pottupillai INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-005-001/56
(KEELAVAYAL) 		2925012000NRG23061020221415536 06/10/2022 Chinnammal 2925012WL041299 Chinnammal 00328 IOBA0PGB001 570 570 Processed 14/10/2022 033431809 Chinnammal INDIAN BANK(607105)
20 S.PUDUR TN-25-012-005-001/58
(KEELAVAYAL) 		2925012000NRG23061020221415537 06/10/2022 Chinnammal 2925012WL041299 Chinnammal 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431809 Chinnammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-005-001/59
(KEELAVAYAL) 		2925012000NRG23061020221415538 06/10/2022 Pappu 2925012WL041299 Pappu 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431809 Pappu INDIAN BANK(607105)
22 S.PUDUR TN-25-012-005-001/60
(KEELAVAYAL) 		2925012000NRG23061020221415540 06/10/2022 Rathika 2925012WL041299 Rathika 00328 IOBA0PGB001 570 570 Processed 13/10/2022 033431809 Rathika PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/63
(KEELAVAYAL) 		2925012000NRG23061020221415542 06/10/2022 Sarasu 2925012WL041299 Sarasu 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431809 Sarasu PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/76
(KEELAVAYAL) 		2925012000NRG23061020221415545 06/10/2022 Vellaiyammal 2925012WL041299 Vellaiyammal 00328 IOBA0PGB001 760 760 Processed 13/10/2022 033431809 Vellaiyammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-001/82
(KEELAVAYAL) 		2925012000NRG23061020221415546 06/10/2022 Vellaiyammal 2925012WL041299 Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431809 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG23061020221415547 06/10/2022 Lakshmi 2925012WL041299 Lakshmi 00328 IOBA0PGB001 570 570 Processed 13/10/2022 033431809 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 24320 24320
27 S.PUDUR TN-25-012-005-001/195
(KEELAVAYAL) 		2925012000NRG23061020221415511 06/10/2022 POTHUMANI 2925012WL041299 POTHUMANI 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 033431809 POTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-001/196
(KEELAVAYAL) 		2925012000NRG23061020221415512 06/10/2022 Andichi 2925012WL041299 Andichi 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 033431809 Andichi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-005-001/249
(KEELAVAYAL) 		2925012000NRG23061020221415517 06/10/2022 Chinnammal 2925012WL041299 Chinnammal 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 033431809 Chinnammal INDIAN BANK(607105)
30 S.PUDUR TN-25-012-005-001/491
(KEELAVAYAL) 		2925012000NRG23061020221415531 06/10/2022 Alagammal 2925012WL041299 Alagammal 00701 IDIB0PLB001 380 380 Processed 14/10/2022 033431809 Alagammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-005-001/7
(KEELAVAYAL) 		2925012000NRG23061020221415544 06/10/2022 Sarasu 2925012WL041299 Sarasu 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 033431809 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 4940 4940
Total 30400 30400

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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_061022APB_FTO_967302 Indian Bank IDIB000U028 ULAGAMPATTI 1140
2 S.PUDUR TN2925012_061022APB_FTO_967302 Pandyan Grama Bank IOBA0PGB001 V.Pudur 24320
3 S.PUDUR TN2925012_061022APB_FTO_967302 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4940

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