Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140223APB_FTO_1546397
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-25-012-013-001/279
(NEDUVAYAL) 		2925012000NRG23130220232347823 14/02/2023 Lakshmi 2925012WL065811 Lakshmi 00328 IOBA0PGB001 190 190 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/362
(NEDUVAYAL) 		2925012000NRG23130220232347824 14/02/2023 Nagavalli 2925012WL065811 Nagavalli 00328 IOBA0PGB001 1250 1250 Processed 18/02/2023 008081830 Nagavalli PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/380
(NEDUVAYAL) 		2925012000NRG23130220232347825 14/02/2023 Malika 2925012WL065811 Malika 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Malika PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/381
(NEDUVAYAL) 		2925012000NRG23130220232347826 14/02/2023 Maruthi 2925012WL065811 Maruthi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Maruthi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-013-001/382
(NEDUVAYAL) 		2925012000NRG23130220232347827 14/02/2023 Nallammal 2925012WL065811 Nallammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Nallammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/384
(NEDUVAYAL) 		2925012000NRG23130220232347828 14/02/2023 Palaniyayee 2925012WL065811 Palaniyayee 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Palaniyayee PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-013-001/385
(NEDUVAYAL) 		2925012000NRG23130220232347829 14/02/2023 Meenakshi 2925012WL065811 Meenakshi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Meenakshi PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/386
(NEDUVAYAL) 		2925012000NRG23130220232347830 14/02/2023 Mokayee 2925012WL065811 Mokayee 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Mokayee PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/391
(NEDUVAYAL) 		2925012000NRG23130220232347831 14/02/2023 Ponnammal 2925012WL065811 Ponnammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Ponnammal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/395
(NEDUVAYAL) 		2925012000NRG23130220232347832 14/02/2023 Palaniyappan 2925012WL065811 Palaniyappan 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Palaniyappan PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/400
(NEDUVAYAL) 		2925012000NRG23130220232347833 14/02/2023 Mani 2925012WL065811 Mani 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Mani PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-013-001/402
(NEDUVAYAL) 		2925012000NRG23130220232347834 14/02/2023 Makilammal 2925012WL065811 Makilammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Makilammal INDIAN BANK(607105)
13 S.PUDUR TN-25-012-013-001/404
(NEDUVAYAL) 		2925012000NRG23130220232347835 14/02/2023 Shanthi 2925012WL065811 Shanthi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Shanthi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/51
(NEDUVAYAL) 		2925012000NRG23130220232347839 14/02/2023 Shanthi 2925012WL065811 Shanthi 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Shanthi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/517
(NEDUVAYAL) 		2925012000NRG23130220232347840 14/02/2023 Sinthamani 2925012WL065811 Sinthamani 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Sinthamani PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-013-001/519
(NEDUVAYAL) 		2925012000NRG23130220232347841 14/02/2023 Nallammal 2925012WL065811 Nallammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Nallammal PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/521
(NEDUVAYAL) 		2925012000NRG23130220232347842 14/02/2023 Jothi 2925012WL065811 Jothi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-013-001/523
(NEDUVAYAL) 		2925012000NRG23130220232347843 14/02/2023 Maruthammal 2925012WL065811 Maruthammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Maruthammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-013-001/543
(NEDUVAYAL) 		2925012000NRG23130220232347844 14/02/2023 Vellaisamy 2925012WL065811 Vellaisamy 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Vellaisamy PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-013-001/572
(NEDUVAYAL) 		2925012000NRG23130220232347845 14/02/2023 Ramu 2925012WL065811 Ramu 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Ramu CANARA BANK(508532)
21 S.PUDUR TN-25-012-013-001/593
(NEDUVAYAL) 		2925012000NRG23130220232347847 14/02/2023 Kamala 2925012WL065811 Kamala 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Kamala PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-013-001/649
(NEDUVAYAL) 		2925012000NRG23130220232347848 14/02/2023 Susila 2925012WL065811 Susila 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Susila PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/656
(NEDUVAYAL) 		2925012000NRG23130220232347849 14/02/2023 Latha 2925012WL065811 Latha 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Latha PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-002/715
(NEDUVAYAL) 		2925012000NRG23130220232347850 14/02/2023 Muthulakshmi 2925012WL065811 Muthulakshmi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 21770 21770
25 S.PUDUR TN-25-012-013-001/405
(NEDUVAYAL) 		2925012000NRG23130220232347836 14/02/2023 PONNAMMAL 2925012WL065811 PONNAMMAL 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 PONNAMMAL PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/406
(NEDUVAYAL) 		2925012000NRG23130220232347837 14/02/2023 jothi 2925012WL065811 jothi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 jothi PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/43
(NEDUVAYAL) 		2925012000NRG23130220232347838 14/02/2023 Manimegalai 2925012WL065811 Manimegalai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Manimegalai INDIAN BANK(607105)
28 S.PUDUR TN-25-012-013-001/59
(NEDUVAYAL) 		2925012000NRG23130220232347846 14/02/2023 MANIMEGALAI 2925012WL065811 MANIMEGALAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-013-002/795
(NEDUVAYAL) 		2925012000NRG23130220232347851 14/02/2023 VASANTHI 2925012WL065811 VASANTHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 VASANTHI PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-013-002/809
(NEDUVAYAL) 		2925012000NRG23130220232347852 14/02/2023 DEVI 2925012WL065811 DEVI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 DEVI INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-013-005/830
(NEDUVAYAL) 		2925012000NRG23130220232347853 14/02/2023 Ranjitha 2925012WL065811 Ranjitha 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Ranjitha INDIAN BANK(607105)
32 S.PUDUR TN-25-012-013-006/750
(NEDUVAYAL) 		2925012000NRG23130220232347854 14/02/2023 anjalai 2925012WL065811 anjalai 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 anjalai STATE BANK OF INDIA(508548)
33 S.PUDUR TN-25-012-013-013/738
(NEDUVAYAL) 		2925012000NRG23130220232347855 14/02/2023 KAVITHA 2925012WL065811 KAVITHA 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 7410 7410
Total 29180 29180

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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_140223APB_FTO_1546397 Pandyan Grama Bank IOBA0PGB001 S.Pudur 14250
2 S.PUDUR TN2925012_140223APB_FTO_1546397 Pandyan Grama Bank IOBA0PGB001 V.Pudur 7520
3 S.PUDUR TN2925012_140223APB_FTO_1546397 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7410

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