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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204637
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-25-012-009-001/111
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756359 27/11/2022 Kavitha 2925012WL051955 Kavitha 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kavitha STATE BANK OF INDIA(508548)
2 S.PUDUR TN-25-012-009-001/129
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756362 27/11/2022 Nachammal 2925012WL051955 Nachammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Nachammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-009-001/17
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756363 27/11/2022 Kalaiselvi 2925012WL051955 Kalaiselvi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kalaiselvi PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-009-001/2
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756364 27/11/2022 Lakshmi 2925012WL051955 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Lakshmi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-009-001/299
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756366 27/11/2022 Lakshmi 2925012WL051955 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Lakshmi PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-009-001/316
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756367 27/11/2022 Kalaiselvi 2925012WL051955 Kalaiselvi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kalaiselvi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-001/32
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756368 27/11/2022 Vasantha 2925012WL051955 Vasantha 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-009-001/353-A
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756369 27/11/2022 Umamaheshwari 2925012WL051955 Umamaheshwari 00328 IOBA0PGB001 720 720 Processed 07/12/2022 019838628 Umamaheshwari INDIAN BANK(607105)
9 S.PUDUR TN-25-012-009-001/356
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756370 27/11/2022 Muthumani 2925012WL051955 Muthumani 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Muthumani PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/361-A
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756372 27/11/2022 Mariyammal 2925012WL051955 Mariyammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-009-001/365-A
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756373 27/11/2022 Sumathi 2925012WL051955 Sumathi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Sumathi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/390
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756375 27/11/2022 Ranjitha 2925012WL051955 Ranjitha 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Ranjitha PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-009-001/45
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756376 27/11/2022 Poomani 2925012WL051955 Poomani 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Poomani PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-009-001/52
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756377 27/11/2022 Muthulakshmi 2925012WL051955 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-009-001/53
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756378 27/11/2022 Sasikala 2925012WL051955 Sasikala 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Sasikala STATE BANK OF INDIA(508548)
16 S.PUDUR TN-25-012-009-001/55
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756379 27/11/2022 Nallalagu 2925012WL051955 Nallalagu 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Nallalagu PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/62
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756381 27/11/2022 Tamilselvi 2925012WL051955 Tamilselvi 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Tamilselvi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-009-001/66
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756383 27/11/2022 Buvaneswari 2925012WL051955 Buvaneswari 00328 IOBA0PGB001 720 720 Processed 07/12/2022 019838628 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756384 27/11/2022 Nachammal 2925012WL051955 Nachammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Nachammal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/73
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756386 27/11/2022 Annakili 2925012WL051955 Annakili 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-009-001/78
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756389 27/11/2022 Shoba 2925012WL051955 Shoba 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Shoba PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-009/134
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756394 27/11/2022 Vellaiyammal 2925012WL051955 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Vellaiyammal PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-009/305
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756396 27/11/2022 Amutha 2925012WL051955 Amutha 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Amutha PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-009/312
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756397 27/11/2022 Bhuvaneshwari 2925012WL051955 Bhuvaneshwari 00328 IOBA0PGB001 540 540 Processed 07/12/2022 019838628 Bhuvaneshwari INDIAN BANK(607105)
25 S.PUDUR TN-25-012-009-009/380
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756399 27/11/2022 Palaniyammal 2925012WL051955 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Palaniyammal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-009/389
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756400 27/11/2022 Usha 2925012WL051955 Usha 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-009-009/395
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756401 27/11/2022 Valliyammai 2925012WL051955 Valliyammai 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27540 27540
28 S.PUDUR TN-25-012-009-001/123
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756361 27/11/2022 THANGAMANI 2925012WL051955 THANGAMANI 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838628 THANGAMANI INDIAN BANK(607105)
29 S.PUDUR TN-25-012-009-001/358-A
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756371 27/11/2022 SONIA 2925012WL051955 SONIA 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838628 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-009-001/60
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756380 27/11/2022 BALAMANI 2925012WL051955 BALAMANI 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838628 BALAMANI INDIAN BANK(607105)
31 S.PUDUR TN-25-012-009-009/105
(MANTHAGUDIPATTI) 		2925012000NRG23261120221756392 27/11/2022 THIRUSELVI 2925012WL051955 THIRUSELVI 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838628 THIRUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
Total 31860 31860

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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_271122APB_FTO_1204637 Pandyan Grama Bank IOBA0PGB001 V.Pudur 27540
2 S.PUDUR TN2925012_271122APB_FTO_1204637 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 4320

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