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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270622APB_FTO_426406
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-25-012-009-001/100
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515638 27/06/2022 Periyapillai 2925012WL015757 Periyapillai 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Periyapillai PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/107
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515640 27/06/2022 Palaniyayee 2925012WL015757 Palaniyayee 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Palaniyayee PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/109
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515641 27/06/2022 Alagi 2925012WL015757 Alagi 00328 IOBA0PGB001 950 950 Processed 01/07/2022 022861864 Alagi INDIAN BANK(607105)
4 S.PUDUR TN-25-012-009-001/112
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515642 27/06/2022 Mallika 2925012WL015757 Mallika 00328 IOBA0PGB001 1140 1140 Processed 02/07/2022 022861864 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/120
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515644 27/06/2022 Alagu 2925012WL015757 Alagu 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Alagu INDIAN BANK(607105)
6 S.PUDUR TN-25-012-009-001/121
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515645 27/06/2022 Sarasu 2925012WL015757 Sarasu 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Sarasu INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-001/122
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515646 27/06/2022 Alagu 2925012WL015757 Alagu 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Alagu PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/124
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515648 27/06/2022 Lakshmi 2925012WL015757 Lakshmi 00328 IOBA0PGB001 760 760 Processed 01/07/2022 022861864 Lakshmi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/126
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515649 27/06/2022 Nachamai 2925012WL015757 Nachamai 00328 IOBA0PGB001 570 570 Processed 02/07/2022 022861864 Nachamai INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/130
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515650 27/06/2022 Easwari 2925012WL015757 Easwari 00328 IOBA0PGB001 570 570 Processed 01/07/2022 022861864 Easwari PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-009-001/132
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515651 27/06/2022 Nallammal 2925012WL015757 Nallammal 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Nallammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/136
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515652 27/06/2022 Chinnaiah 2925012WL015757 Chinnaiah 00328 IOBA0PGB001 570 570 Processed 02/07/2022 022861864 Chinnaiah INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-009-001/137
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515653 27/06/2022 Alagammal 2925012WL015757 Alagammal 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Alagammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/142
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515654 27/06/2022 Alagi 2925012WL015757 Alagi 00328 IOBA0PGB001 760 760 Processed 02/07/2022 022861864 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-009-001/18
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515655 27/06/2022 Mala 2925012WL015757 Mala 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Mala PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/2
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515656 27/06/2022 Lakshmi 2925012WL015757 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 02/07/2022 022861864 Lakshmi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-009-001/21
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515657 27/06/2022 Palaniyayee 2925012WL015757 Palaniyayee 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Palaniyayee PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/248
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515658 27/06/2022 Backiyam 2925012WL015757 Backiyam 00328 IOBA0PGB001 570 570 Processed 01/07/2022 022861864 Backiyam PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/249
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515659 27/06/2022 Meenal 2925012WL015757 Meenal 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861864 Meenal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/25
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515660 27/06/2022 Nagavalli 2925012WL015757 Nagavalli 00328 IOBA0PGB001 1140 1140 Processed 02/07/2022 022861864 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-009-001/274
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515661 27/06/2022 Amaravathi 2925012WL015757 Amaravathi 00328 IOBA0PGB001 1140 1140 Processed 02/07/2022 022861864 Amaravathi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-009-001/29
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515662 27/06/2022 Lakshmi 2925012WL015757 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Lakshmi PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-001/290
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515663 27/06/2022 Lakshmi 2925012WL015757 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Lakshmi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-009-001/297
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515664 27/06/2022 Adaiki 2925012WL015757 Adaiki 00328 IOBA0PGB001 1140 1140 Processed 02/07/2022 022861864 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-009-001/3
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515665 27/06/2022 Chitradevi 2925012WL015757 Chitradevi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Chitradevi PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-001/343
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515666 27/06/2022 Poonkothai 2925012WL015757 Poonkothai 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Poonkothai PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-009-001/353-A
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515667 27/06/2022 Umamaheshwari 2925012WL015757 Umamaheshwari 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Umamaheshwari INDIAN BANK(607105)
28 S.PUDUR TN-25-012-009-001/355
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515668 27/06/2022 Ammakannu 2925012WL015757 Ammakannu 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Ammakannu PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-009-001/36
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515669 27/06/2022 Chinnammal 2925012WL015757 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Chinnammal INDIAN BANK(607105)
30 S.PUDUR TN-25-012-009-001/54
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515670 27/06/2022 Muthulakshmi 2925012WL015757 Muthulakshmi 00328 IOBA0PGB001 1140 1140 Processed 02/07/2022 022861864 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-009-001/58
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515671 27/06/2022 Ngalakshmi 2925012WL015757 Ngalakshmi 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Ngalakshmi PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-009-001/72
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515672 27/06/2022 Pandhi 2925012WL015757 Pandhi 00328 IOBA0PGB001 950 950 Processed 01/07/2022 022861864 Pandhi PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-009-001/78
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515673 27/06/2022 Shoba 2925012WL015757 Shoba 00328 IOBA0PGB001 1140 1140 Processed 01/07/2022 022861864 Shoba PALLAVAN GRAMA BANK(607052)
SubTotal 34560 34560
34 S.PUDUR TN-25-012-009-001/123
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515647 27/06/2022 Thangamani 2925012WL015757 Thangamani 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861864 Thangamani INDIAN BANK(607105)
35 S.PUDUR TN-25-012-009-009/105
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515674 27/06/2022 THIRUSELVI 2925012WL015757 THIRUSELVI 00701 IDIB0PLB001 1140 1140 Processed 02/07/2022 022861864 THIRUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 36840 36840

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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_270622APB_FTO_426406 Pandyan Grama Bank IOBA0PGB001 Pudur 1710
2 S.PUDUR TN2925012_270622APB_FTO_426406 Pandyan Grama Bank IOBA0PGB001 V.Pudur 32850
3 S.PUDUR TN2925012_270622APB_FTO_426406 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2280

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