Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050123APB_FTO_1390926
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-25-012-005-001/280
(KEELAVAYAL) 		2925012000NRG23050120232062930 05/01/2023 Vellachi 2925012WL059148 Vellachi 00328 IOBA0PGB001 380 380 Processed 01/02/2023 018558379 Vellachi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-005-001/281
(KEELAVAYAL) 		2925012000NRG23050120232062931 05/01/2023 Tamilselvi 2925012WL059148 Tamilselvi 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558379 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/283
(KEELAVAYAL) 		2925012000NRG23050120232062932 05/01/2023 Rajamani 2925012WL059148 Rajamani 00328 IOBA0PGB001 380 380 Processed 01/02/2023 018558379 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/291
(KEELAVAYAL) 		2925012000NRG23050120232062933 05/01/2023 Alagu 2925012WL059148 Alagu 00328 IOBA0PGB001 190 190 Processed 01/02/2023 018558379 Alagu PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/294
(KEELAVAYAL) 		2925012000NRG23050120232062934 05/01/2023 Ponnammal 2925012WL059148 Ponnammal 00328 IOBA0PGB001 950 950 Processed 01/02/2023 018558379 Ponnammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-005-001/324
(KEELAVAYAL) 		2925012000NRG23050120232062936 05/01/2023 Meenakshi 2925012WL059148 Meenakshi 00328 IOBA0PGB001 950 950 Processed 01/02/2023 018558379 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/341
(KEELAVAYAL) 		2925012000NRG23050120232062937 05/01/2023 Kamalam 2925012WL059148 Kamalam 00328 IOBA0PGB001 950 950 Processed 01/02/2023 018558379 Kamalam BANK OF BARODA(606985)
8 S.PUDUR TN-25-012-005-001/345
(KEELAVAYAL) 		2925012000NRG23050120232062938 05/01/2023 Gandhi 2925012WL059148 Gandhi 00328 IOBA0PGB001 380 380 Processed 01/02/2023 018558379 Gandhi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/347
(KEELAVAYAL) 		2925012000NRG23050120232062939 05/01/2023 Bharavathi 2925012WL059148 Bharavathi 00328 IOBA0PGB001 190 190 Processed 01/02/2023 018558379 Bharavathi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/351
(KEELAVAYAL) 		2925012000NRG23050120232062940 05/01/2023 Podhumani 2925012WL059148 Podhumani 00328 IOBA0PGB001 190 190 Processed 01/02/2023 018558379 Podhumani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/432
(KEELAVAYAL) 		2925012000NRG23050120232062942 05/01/2023 Lakshmi 2925012WL059148 Lakshmi 00328 IOBA0PGB001 190 190 Processed 01/02/2023 018558379 Lakshmi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-005-001/472
(KEELAVAYAL) 		2925012000NRG23050120232062945 05/01/2023 Vanitha 2925012WL059148 Vanitha 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558379 Vanitha PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/521
(KEELAVAYAL) 		2925012000NRG23050120232062946 05/01/2023 Palaniyammal 2925012WL059148 Palaniyammal 00328 IOBA0PGB001 380 380 Processed 02/02/2023 018558379 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-005-001/82
(KEELAVAYAL) 		2925012000NRG23050120232062947 05/01/2023 Vellaiyammal 2925012WL059148 Vellaiyammal 00328 IOBA0PGB001 380 380 Processed 01/02/2023 018558379 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-005-001/84
(KEELAVAYAL) 		2925012000NRG23050120232062948 05/01/2023 MEIYAN 2925012WL059148 MEIYAN 00328 IOBA0PGB001 380 380 Processed 01/02/2023 018558379 MEIYAN PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-005-001/89
(KEELAVAYAL) 		2925012000NRG23050120232062949 05/01/2023 Alagumeena 2925012WL059148 Alagumeena 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558379 Alagumeena UNION BANK OF INDIA(508500)
SubTotal 8170 8170
17 S.PUDUR TN-25-012-005-001/195
(KEELAVAYAL) 		2925012000NRG23050120232062929 05/01/2023 POTHUMANI 2925012WL059148 POTHUMANI 00701 IDIB0PLB001 380 380 Processed 01/02/2023 018558379 POTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-001/318
(KEELAVAYAL) 		2925012000NRG23050120232062935 05/01/2023 Chinnammal 2925012WL059148 Chinnammal 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018558379 Chinnammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-005-001/352
(KEELAVAYAL) 		2925012000NRG23050120232062941 05/01/2023 Vasuki 2925012WL059148 Vasuki 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558379 Vasuki PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-005-001/45
(KEELAVAYAL) 		2925012000NRG23050120232062943 05/01/2023 Meenal 2925012WL059148 Meenal 00701 IDIB0PLB001 950 950 Processed 02/02/2023 018558379 Meenal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-005-001/471
(KEELAVAYAL) 		2925012000NRG23050120232062944 05/01/2023 Venila 2925012WL059148 Venila 00701 IDIB0PLB001 380 380 Processed 02/02/2023 018558379 Venila INDIAN BANK(607105)
22 S.PUDUR TN-25-012-005-004/629
(KEELAVAYAL) 		2925012000NRG23050120232062950 05/01/2023 Pothumani 2925012WL059148 Pothumani 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558379 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-005-005/611
(KEELAVAYAL) 		2925012000NRG23050120232062951 05/01/2023 BHORKODI 2925012WL059148 BHORKODI 00701 IDIB0PLB001 570 570 Processed 02/02/2023 018558379 BHORKODI INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-005-006/326
(KEELAVAYAL) 		2925012000NRG23050120232062952 05/01/2023 Panaiyammal 2925012WL059148 Panaiyammal 00701 IDIB0PLB001 950 950 Processed 01/02/2023 018558379 Panaiyammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-006/585
(KEELAVAYAL) 		2925012000NRG23050120232062953 05/01/2023 Sudha 2925012WL059148 Sudha 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558379 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-006/596
(KEELAVAYAL) 		2925012000NRG23050120232062954 05/01/2023 Sindhamani 2925012WL059148 Sindhamani 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558379 Sindhamani BANK OF BARODA(606985)
27 S.PUDUR TN-25-012-005-006/598
(KEELAVAYAL) 		2925012000NRG23050120232062955 05/01/2023 JEYAM 2925012WL059148 JEYAM 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018558379 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-006/599
(KEELAVAYAL) 		2925012000NRG23050120232062956 05/01/2023 CHITRA 2925012WL059148 CHITRA 00701 IDIB0PLB001 190 190 Processed 02/02/2023 018558379 CHITRA INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-005-006/600
(KEELAVAYAL) 		2925012000NRG23050120232062957 05/01/2023 RENGAMMAL 2925012WL059148 RENGAMMAL 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018558379 RENGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 7330 7330
Total 15500 15500

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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_050123APB_FTO_1390926 Pandyan Grama Bank IOBA0PGB001 V.Pudur 8170
2 S.PUDUR TN2925012_050123APB_FTO_1390926 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7330

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