Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090223APB_FTO_1530104
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-25-012-020-001/337
(VALASAIPATTI) 		2925012000NRG23090220232325947 09/02/2023 Mariammal 2925012WL065086 Mariammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Mariammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-020-001/338
(VALASAIPATTI) 		2925012000NRG23090220232325948 09/02/2023 Jeyalakshmi 2925012WL065086 Jeyalakshmi 00328 IOBA0PGB001 364 364 Processed 16/02/2023 012059743 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/341
(VALASAIPATTI) 		2925012000NRG23090220232325950 09/02/2023 Vijaya 2925012WL065086 Vijaya 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Vijaya PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/342
(VALASAIPATTI) 		2925012000NRG23090220232325951 09/02/2023 Perumal 2925012WL065086 Perumal 00328 IOBA0PGB001 364 364 Processed 16/02/2023 012059743 Perumal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/342
(VALASAIPATTI) 		2925012000NRG23090220232325952 09/02/2023 Poopathi 2925012WL065086 Poopathi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Poopathi PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/366
(VALASAIPATTI) 		2925012000NRG23090220232325953 09/02/2023 Periyakkal 2925012WL065086 Periyakkal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Periyakkal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/370
(VALASAIPATTI) 		2925012000NRG23090220232325954 09/02/2023 Panchavarnam 2925012WL065086 Panchavarnam 00328 IOBA0PGB001 546 546 Processed 16/02/2023 012059743 Panchavarnam PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-020-001/371
(VALASAIPATTI) 		2925012000NRG23090220232325955 09/02/2023 Lakshmi 2925012WL065086 Lakshmi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Lakshmi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/372
(VALASAIPATTI) 		2925012000NRG23090220232325956 09/02/2023 Chittu 2925012WL065086 Chittu 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Chittu PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-020-001/376
(VALASAIPATTI) 		2925012000NRG23090220232325959 09/02/2023 Dhanalaxmi 2925012WL065086 Dhanalaxmi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/376
(VALASAIPATTI) 		2925012000NRG23090220232325960 09/02/2023 Muthusamy 2925012WL065086 Muthusamy 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Muthusamy INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-020-001/38
(VALASAIPATTI) 		2925012000NRG23090220232325961 09/02/2023 Pothumani 2925012WL065086 Pothumani 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-020-001/39
(VALASAIPATTI) 		2925012000NRG23090220232325963 09/02/2023 Rangitham 2925012WL065086 Rangitham 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Rangitham PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/40
(VALASAIPATTI) 		2925012000NRG23090220232325964 09/02/2023 Dhanalakshmi 2925012WL065086 Dhanalakshmi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-020-001/41
(VALASAIPATTI) 		2925012000NRG23090220232325966 09/02/2023 Kumaravelu 2925012WL065086 Kumaravelu 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Kumaravelu PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-020-001/41
(VALASAIPATTI) 		2925012000NRG23090220232325965 09/02/2023 Valliammai 2925012WL065086 Valliammai 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Valliammai PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-020-001/42
(VALASAIPATTI) 		2925012000NRG23090220232325967 09/02/2023 Vellaiammal 2925012WL065086 Vellaiammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-020-001/43
(VALASAIPATTI) 		2925012000NRG23090220232325968 09/02/2023 Rajammal 2925012WL065086 Rajammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Rajammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-020-001/44
(VALASAIPATTI) 		2925012000NRG23090220232325969 09/02/2023 Sivasamy 2925012WL065086 Sivasamy 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Sivasamy PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-020-001/45
(VALASAIPATTI) 		2925012000NRG23090220232325970 09/02/2023 Revathi 2925012WL065086 Revathi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Revathi INDIAN BANK(607105)
21 S.PUDUR TN-25-012-020-001/46
(VALASAIPATTI) 		2925012000NRG23090220232325971 09/02/2023 Kala 2925012WL065086 Kala 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-020-001/50
(VALASAIPATTI) 		2925012000NRG23090220232325973 09/02/2023 Amutha 2925012WL065086 Amutha 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Amutha INDIAN BANK(607105)
23 S.PUDUR TN-25-012-020-001/51
(VALASAIPATTI) 		2925012000NRG23090220232325974 09/02/2023 chandra 2925012WL065086 chandra 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 chandra PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-020-001/525
(VALASAIPATTI) 		2925012000NRG23090220232325975 09/02/2023 Alagammal 2925012WL065086 Alagammal 00328 IOBA0PGB001 728 728 Processed 16/02/2023 012059743 Alagammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-020-001/526
(VALASAIPATTI) 		2925012000NRG23090220232325976 09/02/2023 Muthulakshmi 2925012WL065086 Muthulakshmi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Muthulakshmi CANARA BANK(508532)
26 S.PUDUR TN-25-012-020-001/527
(VALASAIPATTI) 		2925012000NRG23090220232325977 09/02/2023 Mariyammal 2925012WL065086 Mariyammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Mariyammal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-020-001/528
(VALASAIPATTI) 		2925012000NRG23090220232325978 09/02/2023 Jeyalakshmi 2925012WL065086 Jeyalakshmi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-020-001/529
(VALASAIPATTI) 		2925012000NRG23090220232325979 09/02/2023 Ponnammal 2925012WL065086 Ponnammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Ponnammal PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-020-001/53
(VALASAIPATTI) 		2925012000NRG23090220232325980 09/02/2023 Susila 2925012WL065086 Susila 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Susila CANARA BANK(508532)
30 S.PUDUR TN-25-012-020-001/530
(VALASAIPATTI) 		2925012000NRG23090220232325981 09/02/2023 Palaniyandi 2925012WL065086 Palaniyandi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Palaniyandi PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-020-001/530
(VALASAIPATTI) 		2925012000NRG23090220232325982 09/02/2023 Vasantha 2925012WL065086 Vasantha 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Vasantha PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-020-001/531
(VALASAIPATTI) 		2925012000NRG23090220232325983 09/02/2023 Chitra 2925012WL065086 Chitra 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Chitra PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-020-001/532
(VALASAIPATTI) 		2925012000NRG23090220232325984 09/02/2023 Nallammal 2925012WL065086 Nallammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Nallammal PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-020-001/533
(VALASAIPATTI) 		2925012000NRG23090220232325985 09/02/2023 chandra 2925012WL065086 chandra 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 chandra PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-020-001/55
(VALASAIPATTI) 		2925012000NRG23090220232325987 09/02/2023 Ananthavalli 2925012WL065086 Ananthavalli 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Ananthavalli PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-020-001/56
(VALASAIPATTI) 		2925012000NRG23090220232325988 09/02/2023 Ramu 2925012WL065086 Ramu 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Ramu CANARA BANK(508532)
37 S.PUDUR TN-25-012-020-001/59
(VALASAIPATTI) 		2925012000NRG23090220232325989 09/02/2023 Jothimani 2925012WL065086 Jothimani 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Jothimani PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-020-001/625
(VALASAIPATTI) 		2925012000NRG23090220232325990 09/02/2023 Palaniammal 2925012WL065086 Palaniammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Palaniammal PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-020-001/626
(VALASAIPATTI) 		2925012000NRG23090220232325991 09/02/2023 Rajalakshmi 2925012WL065086 Rajalakshmi 00328 IOBA0PGB001 728 728 Processed 16/02/2023 012059743 Rajalakshmi PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-020-001/628
(VALASAIPATTI) 		2925012000NRG23090220232325993 09/02/2023 Thangamani 2925012WL065086 Thangamani 00328 IOBA0PGB001 728 728 Processed 16/02/2023 012059743 Thangamani PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-020-001/667
(VALASAIPATTI) 		2925012000NRG23090220232325994 09/02/2023 shobana 2925012WL065086 shobana 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 shobana CANARA BANK(508532)
42 S.PUDUR TN-25-012-020-001/683
(VALASAIPATTI) 		2925012000NRG23090220232325995 09/02/2023 Packiammal 2925012WL065086 Packiammal 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Packiammal CANARA BANK(508532)
43 S.PUDUR TN-25-012-020-004/711
(VALASAIPATTI) 		2925012000NRG23090220232325996 09/02/2023 Thilainayagi 2925012WL065086 Thilainayagi 00328 IOBA0PGB001 910 910 Processed 16/02/2023 012059743 Thilainayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
44 S.PUDUR TN-25-012-020-001/340
(VALASAIPATTI) 		2925012000NRG23090220232325949 09/02/2023 Chinnathal 2925012WL065086 Chinnathal 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-020-001/372
(VALASAIPATTI) 		2925012000NRG23090220232325957 09/02/2023 kalavaani 2925012WL065086 kalavaani 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 kalavaani INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-020-001/375
(VALASAIPATTI) 		2925012000NRG23090220232325958 09/02/2023 MUTHU 2925012WL065086 MUTHU 00701 IDIB0PLB001 728 728 Processed 16/02/2023 012059743 MUTHU PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-020-001/39
(VALASAIPATTI) 		2925012000NRG23090220232325962 09/02/2023 Krisnan 2925012WL065086 Krisnan 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 Krisnan INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-020-001/47
(VALASAIPATTI) 		2925012000NRG23090220232325972 09/02/2023 ANJUMANI 2925012WL065086 ANJUMANI 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 ANJUMANI INDIAN BANK(607105)
49 S.PUDUR TN-25-012-020-001/533
(VALASAIPATTI) 		2925012000NRG23090220232325986 09/02/2023 RAJATHI 2925012WL065086 RAJATHI 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 RAJATHI CANARA BANK(508532)
50 S.PUDUR TN-25-012-020-001/627
(VALASAIPATTI) 		2925012000NRG23090220232325992 09/02/2023 Dhanalakshmi 2925012WL065086 Dhanalakshmi 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-020-004/739
(VALASAIPATTI) 		2925012000NRG23090220232325997 09/02/2023 Aswini 2925012WL065086 Aswini 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 Aswini PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-020-004/746
(VALASAIPATTI) 		2925012000NRG23090220232325998 09/02/2023 NATHIYA 2925012WL065086 NATHIYA 00701 IDIB0PLB001 364 364 Processed 16/02/2023 012059743 NATHIYA INDIAN BANK(607105)
53 S.PUDUR TN-25-012-020-004/747
(VALASAIPATTI) 		2925012000NRG23090220232325999 09/02/2023 MEGALA 2925012WL065086 MEGALA 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 MEGALA INDIAN BANK(607105)
54 S.PUDUR TN-25-012-020-004/749
(VALASAIPATTI) 		2925012000NRG23090220232326000 09/02/2023 PRIYA 2925012WL065086 PRIYA 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 PRIYA INDIAN BANK(607105)
55 S.PUDUR TN-25-012-020-004/750
(VALASAIPATTI) 		2925012000NRG23090220232326001 09/02/2023 RENGADEVI 2925012WL065086 RENGADEVI 00701 IDIB0PLB001 910 910 Processed 16/02/2023 012059743 RENGADEVI PALLAVAN GRAMA BANK(607052)
SubTotal 10192 10192
Total 47320 47320

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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_090223APB_FTO_1530104 Pandyan Grama Bank IOBA0PGB001 V.Pudur 37128
2 S.PUDUR TN2925012_090223APB_FTO_1530104 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 728
3 S.PUDUR TN2925012_090223APB_FTO_1530104 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 9464

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