Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_281122APB_FTO_1208049
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-25-012-016-001/100
(PUDUR) 		2925012000NRG23281120221758820 28/11/2022 Ponnalagu 2925012WL052044 Ponnalagu 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-016-001/122
(PUDUR) 		2925012000NRG23281120221758821 28/11/2022 Alagumani 2925012WL052044 Alagumani 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-001/123
(PUDUR) 		2925012000NRG23281120221758822 28/11/2022 shantha 2925012WL052044 shantha 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 shantha INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/147
(PUDUR) 		2925012000NRG23281120221758823 28/11/2022 Chinnammal 2925012WL052044 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/149
(PUDUR) 		2925012000NRG23281120221758824 28/11/2022 Ponnammal 2925012WL052044 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/151
(PUDUR) 		2925012000NRG23281120221758825 28/11/2022 Lakshmi 2925012WL052044 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/161
(PUDUR) 		2925012000NRG23281120221758827 28/11/2022 Boomani 2925012WL052044 Boomani 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Boomani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/171
(PUDUR) 		2925012000NRG23281120221758828 28/11/2022 Nachammal 2925012WL052044 Nachammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/172
(PUDUR) 		2925012000NRG23281120221758829 28/11/2022 M.Nagu 2925012WL052044 M.Nagu 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 M.Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/174
(PUDUR) 		2925012000NRG23281120221758830 28/11/2022 Chinnammal 2925012WL052044 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/199
(PUDUR) 		2925012000NRG23281120221758832 28/11/2022 Kesi 2925012WL052044 Kesi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/202
(PUDUR) 		2925012000NRG23281120221758834 28/11/2022 Arayee 2925012WL052044 Arayee 00328 IOBA0PGB001 1686 1686 Processed 07/12/2022 019838628 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/209
(PUDUR) 		2925012000NRG23281120221758836 28/11/2022 C.Chinnammal 2925012WL052044 C.Chinnammal 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 C.Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-016-001/23
(PUDUR) 		2925012000NRG23281120221758837 28/11/2022 Valli 2925012WL052044 Valli 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/234
(PUDUR) 		2925012000NRG23281120221758839 28/11/2022 Natchi 2925012WL052044 Natchi 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/241
(PUDUR) 		2925012000NRG23281120221758840 28/11/2022 Palaniyammal 2925012WL052044 Palaniyammal 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/243
(PUDUR) 		2925012000NRG23281120221758842 28/11/2022 Valli 2925012WL052044 Valli 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/26
(PUDUR) 		2925012000NRG23281120221758844 28/11/2022 Sathya 2925012WL052044 Sathya 00328 IOBA0PGB001 1686 1686 Processed 07/12/2022 019838628 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/260
(PUDUR) 		2925012000NRG23281120221758845 28/11/2022 Chellammal 2925012WL052044 Chellammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/271
(PUDUR) 		2925012000NRG23281120221758846 28/11/2022 Alagi 2925012WL052044 Alagi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/30
(PUDUR) 		2925012000NRG23281120221758847 28/11/2022 Lakshmi 2925012WL052044 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-001/300
(PUDUR) 		2925012000NRG23281120221758848 28/11/2022 Alagi 2925012WL052044 Alagi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-001/303
(PUDUR) 		2925012000NRG23281120221758849 28/11/2022 Ponnammal 2925012WL052044 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-001/31
(PUDUR) 		2925012000NRG23281120221758850 28/11/2022 Alagi 2925012WL052044 Alagi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-001/344
(PUDUR) 		2925012000NRG23281120221758852 28/11/2022 Vijayalakshmi 2925012WL052044 Vijayalakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-001/345
(PUDUR) 		2925012000NRG23281120221758853 28/11/2022 Vijaya 2925012WL052044 Vijaya 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-016-001/347
(PUDUR) 		2925012000NRG23281120221758854 28/11/2022 Karupayee 2925012WL052044 Karupayee 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-001/35
(PUDUR) 		2925012000NRG23281120221758855 28/11/2022 Lakshmi 2925012WL052044 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-016-001/353
(PUDUR) 		2925012000NRG23281120221758856 28/11/2022 Amaravathi 2925012WL052044 Amaravathi 00328 IOBA0PGB001 720 720 Processed 07/12/2022 019838628 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-001/355
(PUDUR) 		2925012000NRG23281120221758857 28/11/2022 Ramayee 2925012WL052044 Ramayee 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-001/357
(PUDUR) 		2925012000NRG23281120221758858 28/11/2022 Shanthi 2925012WL052044 Shanthi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-016-001/360
(PUDUR) 		2925012000NRG23281120221758859 28/11/2022 Chitta 2925012WL052044 Chitta 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Chitta INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-016-001/365
(PUDUR) 		2925012000NRG23281120221758860 28/11/2022 Ponnammal 2925012WL052044 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 07/12/2022 019838628 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-001/368
(PUDUR) 		2925012000NRG23281120221758861 28/11/2022 Ramayee 2925012WL052044 Ramayee 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-016-001/374
(PUDUR) 		2925012000NRG23281120221758862 28/11/2022 Alagammal 2925012WL052044 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-016-001/39
(PUDUR) 		2925012000NRG23281120221758863 28/11/2022 Chinnammal 2925012WL052044 Chinnammal 00328 IOBA0PGB001 540 540 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-016-001/40
(PUDUR) 		2925012000NRG23281120221758864 28/11/2022 Kesi 2925012WL052044 Kesi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-016-001/407
(PUDUR) 		2925012000NRG23281120221758865 28/11/2022 Valli 2925012WL052044 Valli 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-016-001/41
(PUDUR) 		2925012000NRG23281120221758866 28/11/2022 Ariyanachi 2925012WL052044 Ariyanachi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-016-001/415
(PUDUR) 		2925012000NRG23281120221758867 28/11/2022 Muthalagi 2925012WL052044 Muthalagi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Muthalagi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-016-001/429
(PUDUR) 		2925012000NRG23281120221758868 28/11/2022 Kesi 2925012WL052044 Kesi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-016-001/431
(PUDUR) 		2925012000NRG23281120221758869 28/11/2022 Alagi 2925012WL052044 Alagi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-016-001/44
(PUDUR) 		2925012000NRG23281120221758870 28/11/2022 Kesi 2925012WL052044 Kesi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-016-001/443
(PUDUR) 		2925012000NRG23281120221758871 28/11/2022 Nachi 2925012WL052044 Nachi 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-016-001/45
(PUDUR) 		2925012000NRG23281120221758872 28/11/2022 Natchammal 2925012WL052044 Natchammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-016-001/46
(PUDUR) 		2925012000NRG23281120221758873 28/11/2022 Chinnammal 2925012WL052044 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-016-001/479
(PUDUR) 		2925012000NRG23281120221758874 28/11/2022 Mallika 2925012WL052044 Mallika 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-016-001/483
(PUDUR) 		2925012000NRG23281120221758875 28/11/2022 Selvi 2925012WL052044 Selvi 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-016-001/488
(PUDUR) 		2925012000NRG23281120221758876 28/11/2022 Rajathi 2925012WL052044 Rajathi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-016-001/489
(PUDUR) 		2925012000NRG23281120221758877 28/11/2022 Selvi 2925012WL052044 Selvi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-016-001/53
(PUDUR) 		2925012000NRG23281120221758878 28/11/2022 Senbayee 2925012WL052044 Senbayee 00328 IOBA0PGB001 720 720 Processed 07/12/2022 019838628 Senbayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-016-001/538
(PUDUR) 		2925012000NRG23281120221758879 28/11/2022 Vellaiyammal 2925012WL052044 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-016-001/540
(PUDUR) 		2925012000NRG23281120221758880 28/11/2022 Vellaiammal 2925012WL052044 Vellaiammal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-016-001/545
(PUDUR) 		2925012000NRG23281120221758881 28/11/2022 Andichi 2925012WL052044 Andichi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-016-001/546
(PUDUR) 		2925012000NRG23281120221758882 28/11/2022 Nachammmal 2925012WL052044 Nachammmal 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Nachammmal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-016-001/547
(PUDUR) 		2925012000NRG23281120221758883 28/11/2022 Meenakshi 2925012WL052044 Meenakshi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-016-001/551
(PUDUR) 		2925012000NRG23281120221758884 28/11/2022 Alagammal 2925012WL052044 Alagammal 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-016-001/554
(PUDUR) 		2925012000NRG23281120221758885 28/11/2022 Meenakashi 2925012WL052044 Meenakashi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Meenakashi PALLAVAN GRAMA BANK(607052)
59 S.PUDUR TN-25-012-016-001/582
(PUDUR) 		2925012000NRG23281120221758886 28/11/2022 Nachi 2925012WL052044 Nachi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-016-001/599-A
(PUDUR) 		2925012000NRG23281120221758887 28/11/2022 Kasthuri 2925012WL052044 Kasthuri 00328 IOBA0PGB001 180 180 Processed 07/12/2022 019838628 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-016-001/724
(PUDUR) 		2925012000NRG23281120221758888 28/11/2022 Lakshmi 2925012WL052044 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-016-001/89
(PUDUR) 		2925012000NRG23281120221758889 28/11/2022 M.Kesi 2925012WL052044 M.Kesi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 M.Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-016-001/90
(PUDUR) 		2925012000NRG23281120221758890 28/11/2022 C.Alagi 2925012WL052044 C.Alagi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 C.Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-016-001/93
(PUDUR) 		2925012000NRG23281120221758891 28/11/2022 Adaiki 2925012WL052044 Adaiki 00328 IOBA0PGB001 540 540 Processed 07/12/2022 019838628 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-016-001/94
(PUDUR) 		2925012000NRG23281120221758892 28/11/2022 Shanmugavalli 2925012WL052044 Shanmugavalli 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-016-001/97
(PUDUR) 		2925012000NRG23281120221758893 28/11/2022 Kaveri 2925012WL052044 Kaveri 00328 IOBA0PGB001 900 900 Processed 07/12/2022 019838628 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-016-002/421
(PUDUR) 		2925012000NRG23281120221758894 28/11/2022 Jeya 2925012WL052044 Jeya 00328 IOBA0PGB001 720 720 Processed 07/12/2022 019838628 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-016-002/620
(PUDUR) 		2925012000NRG23281120221758895 28/11/2022 sharmiladevi 2925012WL052044 sharmiladevi 00328 IOBA0PGB001 1080 1080 Processed 07/12/2022 019838628 sharmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70218 70218
Total 70218 70218

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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_281122APB_FTO_1208049 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 70218

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