Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270622APB_FTO_426371
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-25-012-009-001/213
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515554 27/06/2022 Jeyajothi 2925012WL015755 Jeyajothi 00328 IOBA0PGB001 720 720 Processed 01/07/2022 022861864 Jeyajothi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-009-001/220
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515556 27/06/2022 Malaiyathaal 2925012WL015755 Malaiyathaal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Malaiyathaal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/224
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515557 27/06/2022 Vellimani 2925012WL015755 Vellimani 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861864 Vellimani PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/225
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515558 27/06/2022 Susila 2925012WL015755 Susila 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861864 Susila PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-009-001/227
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515559 27/06/2022 Ponnalagu 2925012WL015755 Ponnalagu 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Ponnalagu PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/228
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515560 27/06/2022 Pichayee 2925012WL015755 Pichayee 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Pichayee PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-009-001/230
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515561 27/06/2022 Muthulakshmi 2925012WL015755 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-009-001/232
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515562 27/06/2022 Kamachi 2925012WL015755 Kamachi 00328 IOBA0PGB001 720 720 Processed 01/07/2022 022861864 Kamachi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/240
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515563 27/06/2022 Maruthayee 2925012WL015755 Maruthayee 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-009-001/246
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515564 27/06/2022 Sundarammal 2925012WL015755 Sundarammal 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861864 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-009-001/252
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515565 27/06/2022 Chinnammal 2925012WL015755 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Chinnammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-009-001/262
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515566 27/06/2022 Valliyammai 2925012WL015755 Valliyammai 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Valliyammai PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/263
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515567 27/06/2022 Alagu 2925012WL015755 Alagu 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/265
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515568 27/06/2022 Amuthavalli 2925012WL015755 Amuthavalli 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-009-001/266
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515569 27/06/2022 Sundaravalli 2925012WL015755 Sundaravalli 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-009-001/268
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515571 27/06/2022 Devi 2925012WL015755 Devi 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Devi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/269
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515572 27/06/2022 Visalachi 2925012WL015755 Visalachi 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861864 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-009-001/270
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515573 27/06/2022 Chinnammal 2925012WL015755 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Chinnammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/271
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515574 27/06/2022 Sivagami 2925012WL015755 Sivagami 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Sivagami PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/279
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515576 27/06/2022 Saraswathi 2925012WL015755 Saraswathi 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-009-001/281
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515577 27/06/2022 Chinnammal 2925012WL015755 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-009-001/294
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515579 27/06/2022 Chandra 2925012WL015755 Chandra 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861864 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-009-001/300
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515580 27/06/2022 Parameshwari 2925012WL015755 Parameshwari 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-009-001/315
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515581 27/06/2022 Gandhi 2925012WL015755 Gandhi 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861864 Gandhi PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-009-001/344
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515582 27/06/2022 Valli 2925012WL015755 Valli 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-009-001/350
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515583 27/06/2022 Banumathi 2925012WL015755 Banumathi 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-009-001/357
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515584 27/06/2022 Chinnammal 2925012WL015755 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/07/2022 022861864 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-009-010/400
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515594 27/06/2022 Alagumeenal 2925012WL015755 Alagumeenal 00328 IOBA0PGB001 1080 1080 Processed 01/07/2022 022861864 Alagumeenal PALLAVAN GRAMA BANK(607052)
SubTotal 28440 28440
29 S.PUDUR TN-25-012-009-001/216
(MANTHAGUDIPATTI) 		2925012000NRG23270620220515555 27/06/2022 ALAGU 2925012WL015755 ALAGU 00701 IDIB0PLB001 900 900 Processed 02/07/2022 022861864 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 29340 29340

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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_426371 Pandyan Grama Bank IOBA0PGB001 V.Pudur 28440
2 S.PUDUR TN2925012_270622APB_FTO_426371 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 900

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