Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_201222APB_FTO_1315245
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-25-012-016-001/100
(PUDUR) 		2925012000NRG23201220221904903 20/12/2022 Ponnalagu 2925012WL055768 Ponnalagu 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/115
(PUDUR) 		2925012000NRG23201220221904904 20/12/2022 Backiyalakshmi 2925012WL055768 Backiyalakshmi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-016-001/123
(PUDUR) 		2925012000NRG23201220221904905 20/12/2022 shantha 2925012WL055768 shantha 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 shantha INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/147
(PUDUR) 		2925012000NRG23201220221904907 20/12/2022 Chinnammal 2925012WL055768 Chinnammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/151
(PUDUR) 		2925012000NRG23201220221904908 20/12/2022 Lakshmi 2925012WL055768 Lakshmi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/171
(PUDUR) 		2925012000NRG23201220221904910 20/12/2022 Nachammal 2925012WL055768 Nachammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/199
(PUDUR) 		2925012000NRG23201220221904911 20/12/2022 Kesi 2925012WL055768 Kesi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/209
(PUDUR) 		2925012000NRG23201220221904912 20/12/2022 C.Chinnammal 2925012WL055768 C.Chinnammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 C.Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/241
(PUDUR) 		2925012000NRG23201220221904914 20/12/2022 Palaniyammal 2925012WL055768 Palaniyammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/244
(PUDUR) 		2925012000NRG23201220221904915 20/12/2022 Packiyam 2925012WL055768 Packiyam 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/260
(PUDUR) 		2925012000NRG23201220221904916 20/12/2022 Chellammal 2925012WL055768 Chellammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/30
(PUDUR) 		2925012000NRG23201220221904917 20/12/2022 Lakshmi 2925012WL055768 Lakshmi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/303
(PUDUR) 		2925012000NRG23201220221904918 20/12/2022 Ponnammal 2925012WL055768 Ponnammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/31
(PUDUR) 		2925012000NRG23201220221904919 20/12/2022 Alagi 2925012WL055768 Alagi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/347
(PUDUR) 		2925012000NRG23201220221904920 20/12/2022 Karupayee 2925012WL055768 Karupayee 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/35
(PUDUR) 		2925012000NRG23201220221904921 20/12/2022 Lakshmi 2925012WL055768 Lakshmi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/353
(PUDUR) 		2925012000NRG23201220221904922 20/12/2022 Amaravathi 2925012WL055768 Amaravathi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/357
(PUDUR) 		2925012000NRG23201220221904923 20/12/2022 Shanthi 2925012WL055768 Shanthi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/360
(PUDUR) 		2925012000NRG23201220221904924 20/12/2022 Chitta 2925012WL055768 Chitta 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Chitta INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/368
(PUDUR) 		2925012000NRG23201220221904925 20/12/2022 Ramayee 2925012WL055768 Ramayee 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/374
(PUDUR) 		2925012000NRG23201220221904926 20/12/2022 Alagammal 2925012WL055768 Alagammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-001/39
(PUDUR) 		2925012000NRG23201220221904927 20/12/2022 Chinnammal 2925012WL055768 Chinnammal 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-001/40
(PUDUR) 		2925012000NRG23201220221904928 20/12/2022 Kesi 2925012WL055768 Kesi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-001/407
(PUDUR) 		2925012000NRG23201220221904929 20/12/2022 Valli 2925012WL055768 Valli 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-001/41
(PUDUR) 		2925012000NRG23201220221904930 20/12/2022 Ariyanachi 2925012WL055768 Ariyanachi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-001/429
(PUDUR) 		2925012000NRG23201220221904931 20/12/2022 Kesi 2925012WL055768 Kesi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-016-001/431
(PUDUR) 		2925012000NRG23201220221904932 20/12/2022 Alagi 2925012WL055768 Alagi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-001/44
(PUDUR) 		2925012000NRG23201220221904933 20/12/2022 Kesi 2925012WL055768 Kesi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-016-001/443
(PUDUR) 		2925012000NRG23201220221904934 20/12/2022 Nachi 2925012WL055768 Nachi 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-001/46
(PUDUR) 		2925012000NRG23201220221904935 20/12/2022 Chinnammal 2925012WL055768 Chinnammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-001/483
(PUDUR) 		2925012000NRG23201220221904936 20/12/2022 Selvi 2925012WL055768 Selvi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-016-001/488
(PUDUR) 		2925012000NRG23201220221904937 20/12/2022 Rajathi 2925012WL055768 Rajathi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-016-001/489
(PUDUR) 		2925012000NRG23201220221904938 20/12/2022 Selvi 2925012WL055768 Selvi 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-001/53
(PUDUR) 		2925012000NRG23201220221904939 20/12/2022 Senbayee 2925012WL055768 Senbayee 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Senbayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-016-001/538
(PUDUR) 		2925012000NRG23201220221904940 20/12/2022 Vellaiyammal 2925012WL055768 Vellaiyammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-016-001/545
(PUDUR) 		2925012000NRG23201220221904941 20/12/2022 Andichi 2925012WL055768 Andichi 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-016-001/546
(PUDUR) 		2925012000NRG23201220221904942 20/12/2022 Nachammmal 2925012WL055768 Nachammmal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Nachammmal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-016-001/554
(PUDUR) 		2925012000NRG23201220221904943 20/12/2022 Meenakashi 2925012WL055768 Meenakashi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Meenakashi PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-016-001/724
(PUDUR) 		2925012000NRG23201220221904944 20/12/2022 Lakshmi 2925012WL055768 Lakshmi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-016-001/89
(PUDUR) 		2925012000NRG23201220221904945 20/12/2022 M.Kesi 2925012WL055768 M.Kesi 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 M.Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-016-001/90
(PUDUR) 		2925012000NRG23201220221904946 20/12/2022 C.Alagi 2925012WL055768 C.Alagi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 C.Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-016-001/97
(PUDUR) 		2925012000NRG23201220221904947 20/12/2022 Kaveri 2925012WL055768 Kaveri 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558461 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-016-002/421
(PUDUR) 		2925012000NRG23201220221904948 20/12/2022 Jeya 2925012WL055768 Jeya 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558461 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29340 29340
44 S.PUDUR TN-25-012-016-001/146
(PUDUR) 		2925012000NRG23201220221904906 20/12/2022 CHITRA 2925012WL055768 CHITRA 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-016-001/160
(PUDUR) 		2925012000NRG23201220221904909 20/12/2022 CHITRA 2925012WL055768 CHITRA 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-016-001/233
(PUDUR) 		2925012000NRG23201220221904913 20/12/2022 Alagu 2925012WL055768 Alagu 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-016-002/695
(PUDUR) 		2925012000NRG23201220221904949 20/12/2022 Chellam 2925012WL055768 Chellam 00701 IDIB0PLB001 540 540 Processed 01/02/2023 018558461 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-016-002/699
(PUDUR) 		2925012000NRG23201220221904950 20/12/2022 NACHI 2925012WL055768 NACHI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-016-002/702
(PUDUR) 		2925012000NRG23201220221904951 20/12/2022 Rajamani 2925012WL055768 Rajamani 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-016-002/703
(PUDUR) 		2925012000NRG23201220221904952 20/12/2022 SELVI 2925012WL055768 SELVI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-016-002/785
(PUDUR) 		2925012000NRG23201220221904953 20/12/2022 RAJESHWARI 2925012WL055768 RAJESHWARI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-016-002/792
(PUDUR) 		2925012000NRG23201220221904954 20/12/2022 Sarathapriya 2925012WL055768 Sarathapriya 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-016-002/798
(PUDUR) 		2925012000NRG23201220221904955 20/12/2022 LATHA 2925012WL055768 LATHA 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-016-002/843
(PUDUR) 		2925012000NRG23201220221904956 20/12/2022 Kalaiselvi 2925012WL055768 Kalaiselvi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018558461 Kalaiselvi INDIAN BANK(607105)
SubTotal 7740 7740
Total 37080 37080

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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_201222APB_FTO_1315245 Pandyan Grama Bank IOBA0PGB001 V.Pudur 29340
2 S.PUDUR TN2925012_201222APB_FTO_1315245 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7740

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