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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_041022APB_FTO_963627
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) 		2925012000NRG23031020221408821 04/10/2022 Kavitha 2925012WL041136 Kavitha 00328 IOBA0PGB001 875 875 Processed 09/10/2022 010261449 Kavitha STATE BANK OF INDIA(508548)
2 S.PUDUR TN-25-012-009-001/113
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408822 04/10/2022 Karpagam 2925012WL041136 Karpagam 00328 IOBA0PGB001 350 350 Processed 09/10/2022 010261449 Karpagam PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-001/128
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408826 04/10/2022 Lakshmi 2925012WL041136 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 09/10/2022 010261449 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-009-001/142
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408827 04/10/2022 Alagi 2925012WL041136 Alagi 00328 IOBA0PGB001 525 525 Processed 09/10/2022 010261449 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-009-001/16
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408828 04/10/2022 Chandra 2925012WL041136 Chandra 00328 IOBA0PGB001 525 525 Processed 09/10/2022 010261449 Chandra INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-009-001/2
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408829 04/10/2022 Lakshmi 2925012WL041136 Lakshmi 00328 IOBA0PGB001 525 525 Processed 09/10/2022 010261449 Lakshmi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-009-001/297
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408830 04/10/2022 Adaiki 2925012WL041136 Adaiki 00328 IOBA0PGB001 1050 1050 Processed 09/10/2022 010261449 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-009-001/299
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408831 04/10/2022 Lakshmi 2925012WL041136 Lakshmi 00328 IOBA0PGB001 700 700 Processed 09/10/2022 010261449 Lakshmi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/316
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408833 04/10/2022 Kalaiselvi 2925012WL041136 Kalaiselvi 00328 IOBA0PGB001 700 700 Processed 09/10/2022 010261449 Kalaiselvi INDIAN BANK(607105)
10 S.PUDUR TN-25-012-009-001/353-A
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408834 04/10/2022 Umamaheshwari 2925012WL041136 Umamaheshwari 00328 IOBA0PGB001 1050 1050 Processed 09/10/2022 010261449 Umamaheshwari INDIAN BANK(607105)
11 S.PUDUR TN-25-012-009-001/356
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408835 04/10/2022 Muthumani 2925012WL041136 Muthumani 00328 IOBA0PGB001 1050 1050 Processed 09/10/2022 010261449 Muthumani PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/359-A
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408836 04/10/2022 Nagammal 2925012WL041136 Nagammal 00328 IOBA0PGB001 525 525 Processed 09/10/2022 010261449 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-009-001/361-A
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408837 04/10/2022 Mariyammal 2925012WL041136 Mariyammal 00328 IOBA0PGB001 525 525 Processed 09/10/2022 010261449 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/364-A
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408838 04/10/2022 Vellaiyammal 2925012WL041136 Vellaiyammal 00328 IOBA0PGB001 350 350 Processed 09/10/2022 010261449 Vellaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 9800 9800
15 S.PUDUR TN-25-012-009-001/123
(MANTHAGUDIPATTI) 		2925012000NRG23031020221408825 04/10/2022 Thangamani 2925012WL041136 Thangamani 00701 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 Thangamani INDIAN BANK(607105)
SubTotal 1050 1050
Total 10850 10850

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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_041022APB_FTO_963627 Pandyan Grama Bank IOBA0PGB001 V.Pudur 9800
2 S.PUDUR TN2925012_041022APB_FTO_963627 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 1050

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