Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_150123APB_FTO_1451160
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-25-012-016-001/106
(PUDUR) 		2925012000NRG23150120232200846 15/01/2023 Vasanthal 2925012WL061867 Vasanthal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/108
(PUDUR) 		2925012000NRG23150120232200847 15/01/2023 Chitradevi 2925012WL061867 Chitradevi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037294430 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/110
(PUDUR) 		2925012000NRG23150120232200848 15/01/2023 Chinnathaal 2925012WL061867 Chinnathaal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Chinnathaal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/128
(PUDUR) 		2925012000NRG23150120232200849 15/01/2023 Chinnammal 2925012WL061867 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/150
(PUDUR) 		2925012000NRG23150120232200851 15/01/2023 Velumani 2925012WL061867 Velumani 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/159
(PUDUR) 		2925012000NRG23150120232200853 15/01/2023 Selvakumari 2925012WL061867 Selvakumari 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/170
(PUDUR) 		2925012000NRG23150120232200854 15/01/2023 Mallika 2925012WL061867 Mallika 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Mallika PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-016-001/173
(PUDUR) 		2925012000NRG23150120232200855 15/01/2023 Sathiyavani 2925012WL061867 Sathiyavani 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/184
(PUDUR) 		2925012000NRG23150120232200856 15/01/2023 Maheshwari 2925012WL061867 Maheshwari 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037294430 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/187
(PUDUR) 		2925012000NRG23150120232200857 15/01/2023 Alagammal 2925012WL061867 Alagammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/226
(PUDUR) 		2925012000NRG23150120232200858 15/01/2023 Malarvizhli 2925012WL061867 Malarvizhli 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037294430 Malarvizhli INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/230
(PUDUR) 		2925012000NRG23150120232200859 15/01/2023 Vallikannu 2925012WL061867 Vallikannu 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/232
(PUDUR) 		2925012000NRG23150120232200860 15/01/2023 Lakshmi 2925012WL061867 Lakshmi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037294430 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/542
(PUDUR) 		2925012000NRG23150120232200861 15/01/2023 Ariya 2925012WL061867 Ariya 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037294430 Ariya INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/587
(PUDUR) 		2925012000NRG23150120232200862 15/01/2023 Arayee 2925012WL061867 Arayee 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037294430 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/589
(PUDUR) 		2925012000NRG23150120232200863 15/01/2023 Palaniyammal 2925012WL061867 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/593
(PUDUR) 		2925012000NRG23150120232200864 15/01/2023 Pillachi 2925012WL061867 Pillachi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Pillachi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/74
(PUDUR) 		2925012000NRG23150120232200865 15/01/2023 Lakshmi 2925012WL061867 Lakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037294430 Lakshmi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-016-001/85
(PUDUR) 		2925012000NRG23150120232200866 15/01/2023 Packialakshmi 2925012WL061867 Packialakshmi 00328 IOBA0PGB001 180 180 Processed 03/02/2023 037294430 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-016/18
(PUDUR) 		2925012000NRG23150120232200867 15/01/2023 Ponnalagu 2925012WL061867 Ponnalagu 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16920 16920
21 S.PUDUR TN-25-012-016-001/142
(PUDUR) 		2925012000NRG23150120232200850 15/01/2023 SELVI 2925012WL061867 SELVI 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037294430 SELVI INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-016-001/155
(PUDUR) 		2925012000NRG23150120232200852 15/01/2023 Palaniyammal 2925012WL061867 Palaniyammal 00701 IDIB0PLB001 360 360 Processed 03/02/2023 037294430 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-016/687
(PUDUR) 		2925012000NRG23150120232200868 15/01/2023 Mageswari 2925012WL061867 Mageswari 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 Mageswari PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-016-016/706
(PUDUR) 		2925012000NRG23150120232200869 15/01/2023 Thavaselvi 2925012WL061867 Thavaselvi 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037294430 Thavaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-016/709
(PUDUR) 		2925012000NRG23150120232200870 15/01/2023 SARANIYA 2925012WL061867 SARANIYA 00701 IDIB0PLB001 540 540 Processed 03/02/2023 037294430 SARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-016/794
(PUDUR) 		2925012000NRG23150120232200871 15/01/2023 ALAGUMEENAL 2925012WL061867 ALAGUMEENAL 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037294430 ALAGUMEENAL PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-016-016/801
(PUDUR) 		2925012000NRG23150120232200872 15/01/2023 NEELAVENI 2925012WL061867 NEELAVENI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037294430 NEELAVENI PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-016-016/811
(PUDUR) 		2925012000NRG23150120232200873 15/01/2023 SARASU 2925012WL061867 SARASU 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037294430 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
Total 24000 24000

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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_150123APB_FTO_1451160 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 16920
2 S.PUDUR TN2925012_150123APB_FTO_1451160 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7080

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