Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130223APB_FTO_1542420
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-25-012-009-001/199
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326232 13/02/2023 Murugesan 2925012WL065096 Murugesan 00177 IOBA0000073 1686 1686 Processed 17/02/2023 008150297 Murugesan INDIAN BANK(607105)
SubTotal 1686 1686
2 S.PUDUR TN-25-012-009-001/145
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326212 13/02/2023 mani 2925012WL065096 mani 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 mani PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/146
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326213 13/02/2023 Muthu 2925012WL065096 Muthu 00328 IOBA0PGB001 380 380 Processed 17/02/2023 008150297 Muthu PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/154
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326214 13/02/2023 Nallammal 2925012WL065096 Nallammal 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Nallammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/156
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326215 13/02/2023 Chitra 2925012WL065096 Chitra 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Chitra PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/157
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326216 13/02/2023 Nallammal 2925012WL065096 Nallammal 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Nallammal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/160
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326217 13/02/2023 Ponnalagu 2925012WL065096 Ponnalagu 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Ponnalagu PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/161
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326218 13/02/2023 Ponnalagu 2925012WL065096 Ponnalagu 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Ponnalagu STATE BANK OF INDIA(508548)
9 S.PUDUR TN-25-012-009-001/165
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326220 13/02/2023 Backiyam 2925012WL065096 Backiyam 00328 IOBA0PGB001 190 190 Processed 17/02/2023 008150297 Backiyam PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/169
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326221 13/02/2023 Sagundala 2925012WL065096 Sagundala 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Sagundala PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/170
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326222 13/02/2023 Nallammal 2925012WL065096 Nallammal 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Nallammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/173
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326223 13/02/2023 Jayalaxmi 2925012WL065096 Jayalaxmi 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Jayalaxmi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-009-001/177
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326224 13/02/2023 Nallammal 2925012WL065096 Nallammal 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Nallammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/183
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326225 13/02/2023 Laxmi 2925012WL065096 Laxmi 00328 IOBA0PGB001 190 190 Processed 17/02/2023 008150297 Laxmi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/184
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326226 13/02/2023 Chittu 2925012WL065096 Chittu 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Chittu INDIAN BANK(607105)
16 S.PUDUR TN-25-012-009-001/185
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326227 13/02/2023 Alagu 2925012WL065096 Alagu 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Alagu PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/191
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326229 13/02/2023 Meenal 2925012WL065096 Meenal 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Meenal PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/197
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326230 13/02/2023 Mechi 2925012WL065096 Mechi 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Mechi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/198
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326231 13/02/2023 Vallikannu 2925012WL065096 Vallikannu 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Vallikannu PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/200
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326233 13/02/2023 Vallikannu 2925012WL065096 Vallikannu 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Vallikannu PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-009-001/207
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326235 13/02/2023 Ammakannu 2925012WL065096 Ammakannu 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Ammakannu INDIAN BANK(607105)
22 S.PUDUR TN-25-012-009-001/251
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326237 13/02/2023 Alagu 2925012WL065096 Alagu 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Alagu INDIAN BANK(607105)
23 S.PUDUR TN-25-012-009-001/272
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326239 13/02/2023 Chitra 2925012WL065096 Chitra 00328 IOBA0PGB001 760 760 Processed 17/02/2023 008150297 Chitra PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-001/311
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326241 13/02/2023 Poomathi 2925012WL065096 Poomathi 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Poomathi CANARA BANK(508532)
25 S.PUDUR TN-25-012-009-001/329
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326242 13/02/2023 Meenal 2925012WL065096 Meenal 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Meenal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-001/335
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326243 13/02/2023 Kalayani 2925012WL065096 Kalayani 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Kalayani PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-009-001/363
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326244 13/02/2023 Pottu 2925012WL065096 Pottu 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Pottu PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-009-001/369
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326245 13/02/2023 Valarmathi 2925012WL065096 Valarmathi 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-009-002/147
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326246 13/02/2023 Selvamani 2925012WL065096 Selvamani 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Selvamani PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-009-002/362
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326248 13/02/2023 Nandhini 2925012WL065096 Nandhini 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Nandhini STATE BANK OF INDIA(508548)
31 S.PUDUR TN-25-012-009-002/385
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326249 13/02/2023 Ramya 2925012WL065096 Ramya 00328 IOBA0PGB001 1500 1500 Processed 17/02/2023 008150297 Ramya PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-009-002/401
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326251 13/02/2023 Dhanapackiyam 2925012WL065096 Dhanapackiyam 00328 IOBA0PGB001 950 950 Processed 17/02/2023 008150297 Dhanapackiyam PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-009-009/392
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326260 13/02/2023 Ranjitha 2925012WL065096 Ranjitha 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Ranjitha PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-009-009/397
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326261 13/02/2023 Nagu 2925012WL065096 Nagu 00328 IOBA0PGB001 1140 1140 Processed 17/02/2023 008150297 Nagu INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-009-009/398
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326262 13/02/2023 Boomani 2925012WL065096 Boomani 00328 IOBA0PGB001 570 570 Processed 17/02/2023 008150297 Boomani PALLAVAN GRAMA BANK(607052)
SubTotal 29620 29620
36 S.PUDUR TN-25-012-009-001/143
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326211 13/02/2023 Mookammal 2925012WL065096 Mookammal 00701 IDIB0PLB001 1140 1140 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 S.PUDUR TN-25-012-009-001/163
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326219 13/02/2023 VASANTHI 2925012WL065096 VASANTHI 00701 IDIB0PLB001 1140 1140 Processed 17/02/2023 008150297 VASANTHI INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-009-001/186
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326228 13/02/2023 CHELLAM 2925012WL065096 CHELLAM 00701 IDIB0PLB001 950 950 Processed 17/02/2023 008150297 CHELLAM INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-009-001/206
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326234 13/02/2023 Janahi 2925012WL065096 Janahi 00701 IDIB0PLB001 380 380 Processed 17/02/2023 008150297 Janahi INDIAN BANK(607105)
40 S.PUDUR TN-25-012-009-001/209
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326236 13/02/2023 CHINNAPOTTU 2925012WL065096 CHINNAPOTTU 00701 IDIB0PLB001 380 380 Processed 17/02/2023 008150297 CHINNAPOTTU INDIAN BANK(607105)
41 S.PUDUR TN-25-012-009-001/258
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326238 13/02/2023 Chellammal 2925012WL065096 Chellammal 00701 IDIB0PLB001 760 760 Processed 17/02/2023 008150297 Chellammal INDIAN BANK(607105)
42 S.PUDUR TN-25-012-009-001/282
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326240 13/02/2023 NALLAMMAL 2925012WL065096 NALLAMMAL 00701 IDIB0PLB001 570 570 Processed 17/02/2023 008150297 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-009-002/325
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326247 13/02/2023 ARUMUGAM 2925012WL065096 ARUMUGAM 00701 IDIB0PLB001 570 570 Processed 17/02/2023 008150297 ARUMUGAM PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-009-002/388
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326250 13/02/2023 Alagi 2925012WL065096 Alagi 00701 IDIB0PLB001 1140 1140 Processed 17/02/2023 008150297 Alagi INDIAN BANK(607105)
45 S.PUDUR TN-25-012-009-002/414
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326252 13/02/2023 Arulmozhli 2925012WL065096 Arulmozhli 00701 IDIB0PLB001 1140 1140 Processed 17/02/2023 008150297 Arulmozhli INDIAN BANK(607105)
46 S.PUDUR TN-25-012-009-002/428
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326253 13/02/2023 sathiya 2925012WL065096 sathiya 00701 IDIB0PLB001 1140 1140 Processed 17/02/2023 008150297 sathiya PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-009-002/429
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326254 13/02/2023 Anitha 2925012WL065096 Anitha 00701 IDIB0PLB001 570 570 Processed 17/02/2023 008150297 Anitha INDIAN BANK(607105)
48 S.PUDUR TN-25-012-009-002/434
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326255 13/02/2023 UMA 2925012WL065096 UMA 00701 IDIB0PLB001 190 190 Processed 17/02/2023 008150297 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-009-002/445
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326256 13/02/2023 Meenal 2925012WL065096 Meenal 00701 IDIB0PLB001 760 760 Processed 17/02/2023 008150297 Meenal INDIAN BANK(607105)
50 S.PUDUR TN-25-012-009-002/450
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326257 13/02/2023 Jayalakshmi 2925012WL065096 Jayalakshmi 00701 IDIB0PLB001 570 570 Processed 17/02/2023 008150297 Jayalakshmi PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-009-002/463
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326258 13/02/2023 RADHA 2925012WL065096 RADHA 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 008150297 RADHA INDIAN BANK(607105)
52 S.PUDUR TN-25-012-009-002/473
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326259 13/02/2023 Karpagam 2925012WL065096 Karpagam 00701 IDIB0PLB001 1140 1140 Processed 17/02/2023 008150297 Karpagam UNION BANK OF INDIA(508500)
53 S.PUDUR TN-25-012-009-009/415
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326263 13/02/2023 THAVAMANI 2925012WL065096 THAVAMANI 00701 IDIB0PLB001 950 950 Processed 17/02/2023 008150297 THAVAMANI PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-009-009/417
(MANTHAGUDIPATTI) 		2925012000NRG23090220232326264 13/02/2023 PRIYA 2925012WL065096 PRIYA 00701 IDIB0PLB001 190 190 Processed 17/02/2023 008150297 PRIYA INDIAN BANK(607105)
SubTotal 15085 15085
Total 46391 46391

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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_130223APB_FTO_1542420 Indian Overseas Bank IOBA0000073 PUDUPATTI 1686
2 S.PUDUR TN2925012_130223APB_FTO_1542420 Pandyan Grama Bank IOBA0PGB001 V.Pudur 29620
3 S.PUDUR TN2925012_130223APB_FTO_1542420 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 570
4 S.PUDUR TN2925012_130223APB_FTO_1542420 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 14515

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