Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1692626
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-25-012-020-007/764
(VALASAIPATTI) 		2925012000NRG23240320232683885 25/03/2023 SATHIYA GOPALAKRISHNAN 2925012WL074664 SATHIYA GOPALAKRISHNAN 00078 CNRB0003986 925 925 Processed 02/04/2023 005714223 SATHIYA GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 925 925
2 S.PUDUR TN-25-012-020-001/10
(VALASAIPATTI) 		2925012000NRG23240320232683832 25/03/2023 Lakshmi 2925012WL074664 Lakshmi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-020-001/13
(VALASAIPATTI) 		2925012000NRG23240320232683833 25/03/2023 Panchavarnam 2925012WL074664 Panchavarnam 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-020-001/17
(VALASAIPATTI) 		2925012000NRG23240320232683834 25/03/2023 Gomathi 2925012WL074664 Gomathi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Gomathi CANARA BANK(508532)
5 S.PUDUR TN-25-012-020-001/18
(VALASAIPATTI) 		2925012000NRG23240320232683835 25/03/2023 chinnaponnu 2925012WL074664 chinnaponnu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 chinnaponnu PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/19
(VALASAIPATTI) 		2925012000NRG23240320232683836 25/03/2023 Manjammal 2925012WL074664 Manjammal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Manjammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-020-001/21
(VALASAIPATTI) 		2925012000NRG23240320232683837 25/03/2023 Tamilselvi 2925012WL074664 Tamilselvi 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-020-001/23
(VALASAIPATTI) 		2925012000NRG23240320232683838 25/03/2023 chinnammal 2925012WL074664 chinnammal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 chinnammal PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/24
(VALASAIPATTI) 		2925012000NRG23240320232683839 25/03/2023 Palaniammal 2925012WL074664 Palaniammal 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Palaniammal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-020-001/25
(VALASAIPATTI) 		2925012000NRG23240320232683840 25/03/2023 Muthu 2925012WL074664 Muthu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Muthu INDIAN BANK(607105)
11 S.PUDUR TN-25-012-020-001/252
(VALASAIPATTI) 		2925012000NRG23240320232683841 25/03/2023 Vellaiammal 2925012WL074664 Vellaiammal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-020-001/259
(VALASAIPATTI) 		2925012000NRG23240320232683842 25/03/2023 Kalyani 2925012WL074664 Kalyani 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Kalyani PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-020-001/260
(VALASAIPATTI) 		2925012000NRG23240320232683843 25/03/2023 Amirtham 2925012WL074664 Amirtham 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Amirtham PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/261
(VALASAIPATTI) 		2925012000NRG23240320232683844 25/03/2023 Palaniyammal 2925012WL074664 Palaniyammal 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-020-001/278
(VALASAIPATTI) 		2925012000NRG23240320232683847 25/03/2023 Chinnammal 2925012WL074664 Chinnammal 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Chinnammal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-020-001/279
(VALASAIPATTI) 		2925012000NRG23240320232683848 25/03/2023 Umadevi 2925012WL074664 Umadevi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-020-001/30
(VALASAIPATTI) 		2925012000NRG23240320232683849 25/03/2023 Gandhi 2925012WL074664 Gandhi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-020-001/31
(VALASAIPATTI) 		2925012000NRG23240320232683850 25/03/2023 Mallika 2925012WL074664 Mallika 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-020-001/396
(VALASAIPATTI) 		2925012000NRG23240320232683851 25/03/2023 Sutha 2925012WL074664 Sutha 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Sutha INDIAN BANK(607105)
20 S.PUDUR TN-25-012-020-001/399
(VALASAIPATTI) 		2925012000NRG23240320232683852 25/03/2023 Packiam 2925012WL074664 Packiam 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Packiam CANARA BANK(508532)
21 S.PUDUR TN-25-012-020-001/4
(VALASAIPATTI) 		2925012000NRG23240320232683853 25/03/2023 Adaikkammal 2925012WL074664 Adaikkammal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Adaikkammal PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-020-001/403
(VALASAIPATTI) 		2925012000NRG23240320232683855 25/03/2023 Muthu 2925012WL074664 Muthu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Muthu PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-020-001/404
(VALASAIPATTI) 		2925012000NRG23240320232683856 25/03/2023 Sarasu 2925012WL074664 Sarasu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Sarasu PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-020-001/406
(VALASAIPATTI) 		2925012000NRG23240320232683857 25/03/2023 Mookkan 2925012WL074664 Mookkan 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Mookkan PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-020-001/407
(VALASAIPATTI) 		2925012000NRG23240320232683858 25/03/2023 Radhakrishnan 2925012WL074664 Radhakrishnan 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Radhakrishnan CANARA BANK(508532)
26 S.PUDUR TN-25-012-020-001/412
(VALASAIPATTI) 		2925012000NRG23240320232683859 25/03/2023 Mallika 2925012WL074664 Mallika 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Mallika INDIAN BANK(607105)
27 S.PUDUR TN-25-012-020-001/413
(VALASAIPATTI) 		2925012000NRG23240320232683860 25/03/2023 Alagammal 2925012WL074664 Alagammal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Alagammal PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-020-001/416
(VALASAIPATTI) 		2925012000NRG23240320232683861 25/03/2023 Ponnalagu 2925012WL074664 Ponnalagu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-020-001/422
(VALASAIPATTI) 		2925012000NRG23240320232683862 25/03/2023 Alagammal 2925012WL074664 Alagammal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Alagammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-020-001/425
(VALASAIPATTI) 		2925012000NRG23240320232683863 25/03/2023 Chitra 2925012WL074664 Chitra 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-020-001/427
(VALASAIPATTI) 		2925012000NRG23240320232683864 25/03/2023 Gandhimathi 2925012WL074664 Gandhimathi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Gandhimathi PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-020-001/430
(VALASAIPATTI) 		2925012000NRG23240320232683865 25/03/2023 laxmi 2925012WL074664 laxmi 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 laxmi PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-020-001/431
(VALASAIPATTI) 		2925012000NRG23240320232683866 25/03/2023 Sarasu 2925012WL074664 Sarasu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
34 S.PUDUR TN-25-012-020-001/432
(VALASAIPATTI) 		2925012000NRG23240320232683867 25/03/2023 vijayalakshmi 2925012WL074664 vijayalakshmi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 vijayalakshmi PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-020-001/433
(VALASAIPATTI) 		2925012000NRG23240320232683868 25/03/2023 Sethuraman 2925012WL074664 Sethuraman 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Sethuraman PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-020-001/436
(VALASAIPATTI) 		2925012000NRG23240320232683869 25/03/2023 Panchu 2925012WL074664 Panchu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Panchu INDIAN BANK(607105)
37 S.PUDUR TN-25-012-020-001/444
(VALASAIPATTI) 		2925012000NRG23240320232683870 25/03/2023 Rajamani 2925012WL074664 Rajamani 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Rajamani CANARA BANK(508532)
38 S.PUDUR TN-25-012-020-001/534
(VALASAIPATTI) 		2925012000NRG23240320232683872 25/03/2023 Pothumani 2925012WL074664 Pothumani 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-020-001/535
(VALASAIPATTI) 		2925012000NRG23240320232683873 25/03/2023 Ramu 2925012WL074664 Ramu 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Ramu INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-020-001/538
(VALASAIPATTI) 		2925012000NRG23240320232683874 25/03/2023 Ponni 2925012WL074664 Ponni 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Ponni PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-020-001/541
(VALASAIPATTI) 		2925012000NRG23240320232683876 25/03/2023 Indira 2925012WL074664 Indira 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-020-001/544
(VALASAIPATTI) 		2925012000NRG23240320232683877 25/03/2023 krishnaveni 2925012WL074664 krishnaveni 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 krishnaveni INDIAN BANK(607105)
43 S.PUDUR TN-25-012-020-001/545
(VALASAIPATTI) 		2925012000NRG23240320232683878 25/03/2023 Indira 2925012WL074664 Indira 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Indira PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-020-001/553
(VALASAIPATTI) 		2925012000NRG23240320232683879 25/03/2023 Chitra 2925012WL074664 Chitra 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Chitra PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-020-001/554
(VALASAIPATTI) 		2925012000NRG23240320232683880 25/03/2023 Alagammal 2925012WL074664 Alagammal 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Alagammal PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-020-001/660
(VALASAIPATTI) 		2925012000NRG23240320232683881 25/03/2023 Subbammal 2925012WL074664 Subbammal 00328 IOBA0PGB001 740 740 Processed 02/04/2023 005714223 Subbammal PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-020-001/7
(VALASAIPATTI) 		2925012000NRG23240320232683882 25/03/2023 Gandhi 2925012WL074664 Gandhi 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-020-001/8
(VALASAIPATTI) 		2925012000NRG23240320232683883 25/03/2023 Perumal 2925012WL074664 Perumal 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Perumal PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-020-020/717
(VALASAIPATTI) 		2925012000NRG23240320232683886 25/03/2023 Sarasu 2925012WL074664 Sarasu 00328 IOBA0PGB001 925 925 Processed 02/04/2023 005714223 Sarasu PALLAVAN GRAMA BANK(607052)
SubTotal 43695 43695
50 S.PUDUR TN-25-012-020-001/262
(VALASAIPATTI) 		2925012000NRG23240320232683845 25/03/2023 Indira 2925012WL074664 Indira 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-020-001/277
(VALASAIPATTI) 		2925012000NRG23240320232683846 25/03/2023 AMITHA BEGAM 2925012WL074664 AMITHA BEGAM 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 AMITHA BEGAM CANARA BANK(508532)
52 S.PUDUR TN-25-012-020-001/401
(VALASAIPATTI) 		2925012000NRG23240320232683854 25/03/2023 Sumathi 2925012WL074664 Sumathi 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 Sumathi PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-020-001/504
(VALASAIPATTI) 		2925012000NRG23240320232683871 25/03/2023 GUNASEKARAN 2925012WL074664 GUNASEKARAN 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 GUNASEKARAN PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-020-001/539
(VALASAIPATTI) 		2925012000NRG23240320232683875 25/03/2023 PANDIYAMMAL 2925012WL074664 PANDIYAMMAL 00701 IDIB0PLB001 740 740 Processed 02/04/2023 005714223 PANDIYAMMAL INDIAN BANK(607105)
55 S.PUDUR TN-25-012-020-002/732
(VALASAIPATTI) 		2925012000NRG23240320232683884 25/03/2023 ANANTHI 2925012WL074664 ANANTHI 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 ANANTHI PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-020-020/736
(VALASAIPATTI) 		2925012000NRG23240320232683887 25/03/2023 VALLIYAMMAI 2925012WL074664 VALLIYAMMAI 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-020-020/741
(VALASAIPATTI) 		2925012000NRG23240320232683888 25/03/2023 CHINNAMMAL 2925012WL074664 CHINNAMMAL 00701 IDIB0PLB001 925 925 Processed 02/04/2023 005714223 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7215 7215
Total 51835 51835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_250323APB_FTO_1692626 Canara Bank CNRB0003986 Karisalpatti 925
2 S.PUDUR TN2925012_250323APB_FTO_1692626 Pandyan Grama Bank IOBA0PGB001 V.Pudur 43695
3 S.PUDUR TN2925012_250323APB_FTO_1692626 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7215

Download In Excel