Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_838771
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-25-012-009-001/1
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224476 07/09/2022 Meenakshi 2925012WL035605 Meenakshi 00328 IOBA0PGB001 570 570 Processed 13/10/2022 033431818 Meenakshi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-001/111
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224477 07/09/2022 Kavitha 2925012WL035605 Kavitha 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431818 Kavitha STATE BANK OF INDIA(508548)
3 S.PUDUR TN-25-012-009-001/122
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224478 07/09/2022 Alagu 2925012WL035605 Alagu 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431818 Alagu PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/126
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224479 07/09/2022 Nachamai 2925012WL035605 Nachamai 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Nachamai INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/128
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224480 07/09/2022 Lakshmi 2925012WL035605 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-009-001/129
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224481 07/09/2022 Nachammal 2925012WL035605 Nachammal 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431818 Nachammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-001/142
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224482 07/09/2022 Alagi 2925012WL035605 Alagi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-009-001/16
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224483 07/09/2022 Chandra 2925012WL035605 Chandra 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Chandra INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-009-001/246
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224484 07/09/2022 Sundarammal 2925012WL035605 Sundarammal 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/263
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224485 07/09/2022 Alagu 2925012WL035605 Alagu 00328 IOBA0PGB001 760 760 Processed 14/10/2022 033431818 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-009-001/264
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224486 07/09/2022 Amirtham 2925012WL035605 Amirtham 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-009-001/265
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224487 07/09/2022 Amuthavalli 2925012WL035605 Amuthavalli 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-009-001/266
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224488 07/09/2022 Sundaravalli 2925012WL035605 Sundaravalli 00328 IOBA0PGB001 380 380 Processed 14/10/2022 033431818 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/268
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224489 07/09/2022 Devi 2925012WL035605 Devi 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431818 Devi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/269
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224490 07/09/2022 Visalachi 2925012WL035605 Visalachi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-009-001/270
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224491 07/09/2022 Chinnammal 2925012WL035605 Chinnammal 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431818 Chinnammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/271
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224492 07/09/2022 Sivagami 2925012WL035605 Sivagami 00328 IOBA0PGB001 570 570 Processed 13/10/2022 033431818 Sivagami PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/279
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224494 07/09/2022 Saraswathi 2925012WL035605 Saraswathi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/281
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224495 07/09/2022 Chinnammal 2925012WL035605 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224496 07/09/2022 Chandra 2925012WL035605 Chandra 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-009-001/344
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224497 07/09/2022 Valli 2925012WL035605 Valli 00328 IOBA0PGB001 380 380 Processed 14/10/2022 033431818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-009-001/58
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224500 07/09/2022 Ngalakshmi 2925012WL035605 Ngalakshmi 00328 IOBA0PGB001 1140 1140 Processed 13/10/2022 033431818 Ngalakshmi PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-001/66
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224501 07/09/2022 Buvaneswari 2925012WL035605 Buvaneswari 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 033431818 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224502 07/09/2022 Nachammal 2925012WL035605 Nachammal 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431818 Nachammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-009-001/92
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224503 07/09/2022 Kalaiyarasi 2925012WL035605 Kalaiyarasi 00328 IOBA0PGB001 950 950 Processed 14/10/2022 033431818 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-010/400
(MANTHAGUDIPATTI) 		2925012000NRG23070920221224506 07/09/2022 Alagumeenal 2925012WL035605 Alagumeenal 00328 IOBA0PGB001 950 950 Processed 13/10/2022 033431818 Alagumeenal PALLAVAN GRAMA BANK(607052)
SubTotal 25460 25460
Total 25460 25460

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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_070922APB_FTO_838771 Pandyan Grama Bank IOBA0PGB001 V.Pudur 25460

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