Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1241172
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-25-012-016-001/173
(PUDUR) 		2925012000NRG23051220221807019 05/12/2022 Sathiyavani 2925012WL053345 Sathiyavani 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/2
(PUDUR) 		2925012000NRG23051220221807021 05/12/2022 Senbayee 2925012WL053345 Senbayee 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255271 Senbayee INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/226
(PUDUR) 		2925012000NRG23051220221807022 05/12/2022 Malarvizhli 2925012WL053345 Malarvizhli 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Malarvizhli INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/230
(PUDUR) 		2925012000NRG23051220221807023 05/12/2022 Vallikannu 2925012WL053345 Vallikannu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/258
(PUDUR) 		2925012000NRG23051220221807026 05/12/2022 Chellammal 2925012WL053345 Chellammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/276
(PUDUR) 		2925012000NRG23051220221807027 05/12/2022 Rajeshwari 2925012WL053345 Rajeshwari 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/281
(PUDUR) 		2925012000NRG23051220221807028 05/12/2022 Sindhamani 2925012WL053345 Sindhamani 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/311
(PUDUR) 		2925012000NRG23051220221807029 05/12/2022 Pothuponnu 2925012WL053345 Pothuponnu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/312
(PUDUR) 		2925012000NRG23051220221807030 05/12/2022 Sindhamani 2925012WL053345 Sindhamani 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/315
(PUDUR) 		2925012000NRG23051220221807032 05/12/2022 Valarmathi 2925012WL053345 Valarmathi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017255271 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/317
(PUDUR) 		2925012000NRG23051220221807033 05/12/2022 Pothumani 2925012WL053345 Pothumani 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255271 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/455
(PUDUR) 		2925012000NRG23051220221807035 05/12/2022 Rukmani 2925012WL053345 Rukmani 00328 IOBA0PGB001 1080 1080 Processed 07/02/2023 017255271 Rukmani INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-016-001/49
(PUDUR) 		2925012000NRG23051220221807036 05/12/2022 Meenakshi 2925012WL053345 Meenakshi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/503
(PUDUR) 		2925012000NRG23051220221807037 05/12/2022 Malarkodi 2925012WL053345 Malarkodi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/504
(PUDUR) 		2925012000NRG23051220221807038 05/12/2022 Jothi 2925012WL053345 Jothi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/510
(PUDUR) 		2925012000NRG23051220221807039 05/12/2022 Chinnammal 2925012WL053345 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/511
(PUDUR) 		2925012000NRG23051220221807040 05/12/2022 Ponnammal 2925012WL053345 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/518
(PUDUR) 		2925012000NRG23051220221807041 05/12/2022 Rajamani 2925012WL053345 Rajamani 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255271 Rajamani PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-016-001/523
(PUDUR) 		2925012000NRG23051220221807042 05/12/2022 Nachimuthu 2925012WL053345 Nachimuthu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Nachimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/532
(PUDUR) 		2925012000NRG23051220221807043 05/12/2022 Durgadevi 2925012WL053345 Durgadevi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/543
(PUDUR) 		2925012000NRG23051220221807044 05/12/2022 Chellammal 2925012WL053345 Chellammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-001/638
(PUDUR) 		2925012000NRG23051220221807047 05/12/2022 Algumeenal 2925012WL053345 Algumeenal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Algumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-001/645
(PUDUR) 		2925012000NRG23051220221807048 05/12/2022 Chittu 2925012WL053345 Chittu 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-001/85
(PUDUR) 		2925012000NRG23051220221807049 05/12/2022 Packialakshmi 2925012WL053345 Packialakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-003/467
(PUDUR) 		2925012000NRG23051220221807052 05/12/2022 Saraswathi 2925012WL053345 Saraswathi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-003/629
(PUDUR) 		2925012000NRG23051220221807054 05/12/2022 Ananthavalli 2925012WL053345 Ananthavalli 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-016-004/581
(PUDUR) 		2925012000NRG23051220221807058 05/12/2022 Deepa 2925012WL053345 Deepa 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-016/655
(PUDUR) 		2925012000NRG23051220221807059 05/12/2022 Abirami 2925012WL053345 Abirami 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-016-016/671
(PUDUR) 		2925012000NRG23051220221807060 05/12/2022 gomathi 2925012WL053345 gomathi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255271 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30846 30846
Total 30846 30846

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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_051222APB_FTO_1241172 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 30846

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