Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300108
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-25-012-016-001/15
(PUDUR) 		2925012000NRG23171220221893779 18/12/2022 Nagammal 2925012WL055458 Nagammal 00328 IOBA0PGB001 570 570 Processed 01/02/2023 018558461 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/154
(PUDUR) 		2925012000NRG23171220221893780 18/12/2022 Vellaiyammal 2925012WL055458 Vellaiyammal 00328 IOBA0PGB001 570 570 Processed 01/02/2023 018558461 Vellaiyammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-016-001/2
(PUDUR) 		2925012000NRG23171220221893782 18/12/2022 Senbayee 2925012WL055458 Senbayee 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558461 Senbayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/276
(PUDUR) 		2925012000NRG23171220221893784 18/12/2022 Rajeshwari 2925012WL055458 Rajeshwari 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558461 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/307
(PUDUR) 		2925012000NRG23171220221893785 18/12/2022 Rengammal 2925012WL055458 Rengammal 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558461 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/311
(PUDUR) 		2925012000NRG23171220221893786 18/12/2022 Pothuponnu 2925012WL055458 Pothuponnu 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558461 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/312
(PUDUR) 		2925012000NRG23171220221893787 18/12/2022 Sindhamani 2925012WL055458 Sindhamani 00328 IOBA0PGB001 570 570 Processed 01/02/2023 018558461 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/317
(PUDUR) 		2925012000NRG23171220221893789 18/12/2022 Pothumani 2925012WL055458 Pothumani 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558461 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-004/581
(PUDUR) 		2925012000NRG23171220221893790 18/12/2022 Deepa 2925012WL055458 Deepa 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558461 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
10 S.PUDUR TN-25-012-016-001/186
(PUDUR) 		2925012000NRG23171220221893781 18/12/2022 Pidari 2925012WL055458 Pidari 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558461 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/252
(PUDUR) 		2925012000NRG23171220221893783 18/12/2022 Vellaiyammal 2925012WL055458 Vellaiyammal 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558461 Vellaiyammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23171220221893788 18/12/2022 MAHALINGAM 2925012WL055458 MAHALINGAM 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558461 MAHALINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
Total 8550 8550

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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_181222APB_FTO_1300108 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 6270
2 S.PUDUR TN2925012_181222APB_FTO_1300108 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2280

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