Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290123APB_FTO_1501402
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-25-012-020-001/103
(VALASAIPATTI) 		2925012000NRG23290120232297913 29/01/2023 Thangaraj 2925012WL064129 Thangaraj 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Thangaraj CANARA BANK(508532)
2 S.PUDUR TN-25-012-020-001/110
(VALASAIPATTI) 		2925012000NRG23290120232297914 29/01/2023 Palaniammal 2925012WL064129 Palaniammal 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 Palaniammal CANARA BANK(508532)
3 S.PUDUR TN-25-012-020-001/117
(VALASAIPATTI) 		2925012000NRG23290120232297915 29/01/2023 Sigappi 2925012WL064129 Sigappi 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Sigappi CANARA BANK(508532)
4 S.PUDUR TN-25-012-020-001/124
(VALASAIPATTI) 		2925012000NRG23290120232297918 29/01/2023 Vellaiammal 2925012WL064129 Vellaiammal 00328 IOBA0PGB001 181 181 Processed 02/02/2023 037267094 Vellaiammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-020-001/132
(VALASAIPATTI) 		2925012000NRG23290120232297920 29/01/2023 Vellaichamy 2925012WL064129 Vellaichamy 00328 IOBA0PGB001 181 181 Processed 02/02/2023 037267094 Vellaichamy PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-020-001/134
(VALASAIPATTI) 		2925012000NRG23290120232297921 29/01/2023 vellaiammal 2925012WL064129 vellaiammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 vellaiammal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-020-001/138
(VALASAIPATTI) 		2925012000NRG23290120232297923 29/01/2023 Vellaichamy 2925012WL064129 Vellaichamy 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Vellaichamy PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-020-001/139
(VALASAIPATTI) 		2925012000NRG23290120232297924 29/01/2023 Andikannu 2925012WL064129 Andikannu 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Andikannu PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-020-001/141
(VALASAIPATTI) 		2925012000NRG23290120232297925 29/01/2023 Pechiammal 2925012WL064129 Pechiammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Pechiammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-020-001/183
(VALASAIPATTI) 		2925012000NRG23290120232297926 29/01/2023 chinnanatchi 2925012WL064129 chinnanatchi 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 chinnanatchi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-020-001/184
(VALASAIPATTI) 		2925012000NRG23290120232297927 29/01/2023 chinnathal 2925012WL064129 chinnathal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 chinnathal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-020-001/322
(VALASAIPATTI) 		2925012000NRG23290120232297928 29/01/2023 Amsavalli 2925012WL064129 Amsavalli 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Amsavalli PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-020-001/324
(VALASAIPATTI) 		2925012000NRG23290120232297929 29/01/2023 Palanichamy 2925012WL064129 Palanichamy 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Palanichamy PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-020-001/327
(VALASAIPATTI) 		2925012000NRG23290120232297930 29/01/2023 Nagammal 2925012WL064129 Nagammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Nagammal PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-020-001/345
(VALASAIPATTI) 		2925012000NRG23290120232297932 29/01/2023 Packiam 2925012WL064129 Packiam 00328 IOBA0PGB001 543 543 Processed 02/02/2023 037267094 Packiam PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-020-001/347
(VALASAIPATTI) 		2925012000NRG23290120232297936 29/01/2023 Revathi 2925012WL064129 Revathi 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Revathi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-020-001/347
(VALASAIPATTI) 		2925012000NRG23290120232297935 29/01/2023 sigappi 2925012WL064129 sigappi 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 sigappi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-020-001/348
(VALASAIPATTI) 		2925012000NRG23290120232297937 29/01/2023 chinnammal 2925012WL064129 chinnammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 chinnammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-020-001/350
(VALASAIPATTI) 		2925012000NRG23290120232297938 29/01/2023 Alagammal 2925012WL064129 Alagammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Alagammal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-020-001/351
(VALASAIPATTI) 		2925012000NRG23290120232297939 29/01/2023 chinnandi 2925012WL064129 chinnandi 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 chinnandi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-020-001/353
(VALASAIPATTI) 		2925012000NRG23290120232297940 29/01/2023 Alagu 2925012WL064129 Alagu 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Alagu PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-020-001/354
(VALASAIPATTI) 		2925012000NRG23290120232297941 29/01/2023 palaniammal 2925012WL064129 palaniammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 palaniammal PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-020-001/356
(VALASAIPATTI) 		2925012000NRG23290120232297942 29/01/2023 Alagiammal 2925012WL064129 Alagiammal 00328 IOBA0PGB001 543 543 Processed 02/02/2023 037267094 Alagiammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-020-001/357
(VALASAIPATTI) 		2925012000NRG23290120232297943 29/01/2023 Kulaliammal 2925012WL064129 Kulaliammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Kulaliammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-020-001/360
(VALASAIPATTI) 		2925012000NRG23290120232297944 29/01/2023 Arayee 2925012WL064129 Arayee 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Arayee PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-020-001/361
(VALASAIPATTI) 		2925012000NRG23290120232297945 29/01/2023 Nallammal 2925012WL064129 Nallammal 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 Nallammal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-020-001/363
(VALASAIPATTI) 		2925012000NRG23290120232297946 29/01/2023 Rajammal 2925012WL064129 Rajammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Rajammal PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-020-001/367
(VALASAIPATTI) 		2925012000NRG23290120232297947 29/01/2023 Vellaiammal 2925012WL064129 Vellaiammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Vellaiammal PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-020-001/447
(VALASAIPATTI) 		2925012000NRG23290120232297948 29/01/2023 Chinnammal 2925012WL064129 Chinnammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Chinnammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-020-001/449
(VALASAIPATTI) 		2925012000NRG23290120232297949 29/01/2023 Alagammal 2925012WL064129 Alagammal 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 Alagammal PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-020-001/452
(VALASAIPATTI) 		2925012000NRG23290120232297951 29/01/2023 Pushpam 2925012WL064129 Pushpam 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 Pushpam PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-020-001/454
(VALASAIPATTI) 		2925012000NRG23290120232297952 29/01/2023 Alagumathi 2925012WL064129 Alagumathi 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 Alagumathi PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-020-001/456
(VALASAIPATTI) 		2925012000NRG23290120232297953 29/01/2023 Alagu 2925012WL064129 Alagu 00328 IOBA0PGB001 362 362 Processed 02/02/2023 037267094 Alagu PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-020-001/461
(VALASAIPATTI) 		2925012000NRG23290120232297954 29/01/2023 vellaiammal 2925012WL064129 vellaiammal 00328 IOBA0PGB001 905 905 Processed 02/02/2023 037267094 vellaiammal PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-020-001/492
(VALASAIPATTI) 		2925012000NRG23290120232297956 29/01/2023 chinnammal 2925012WL064129 chinnammal 00328 IOBA0PGB001 724 724 Processed 02/02/2023 037267094 chinnammal PALLAVAN GRAMA BANK(607052)
SubTotal 27693 27693
36 S.PUDUR TN-25-012-020-001/118
(VALASAIPATTI) 		2925012000NRG23290120232297916 29/01/2023 VELLAIKUTTI 2925012WL064129 VELLAIKUTTI 00701 IDIB0PLB001 905 905 Processed 02/02/2023 037267094 VELLAIKUTTI INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-020-001/122
(VALASAIPATTI) 		2925012000NRG23290120232297917 29/01/2023 ALAGI 2925012WL064129 ALAGI 00701 IDIB0PLB001 905 905 Processed 02/02/2023 037267094 ALAGI INDIAN BANK(607105)
38 S.PUDUR TN-25-012-020-001/128
(VALASAIPATTI) 		2925012000NRG23290120232297919 29/01/2023 Amirtham 2925012WL064129 Amirtham 00701 IDIB0PLB001 543 543 Processed 02/02/2023 037267094 Amirtham PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-020-001/137
(VALASAIPATTI) 		2925012000NRG23290120232297922 29/01/2023 PALANIYAMMAL 2925012WL064129 PALANIYAMMAL 00701 IDIB0PLB001 543 543 Processed 02/02/2023 037267094 PALANIYAMMAL INDIAN BANK(607105)
40 S.PUDUR TN-25-012-020-001/346
(VALASAIPATTI) 		2925012000NRG23290120232297933 29/01/2023 CHINNANDI 2925012WL064129 CHINNANDI 00701 IDIB0PLB001 724 724 Processed 02/02/2023 037267094 CHINNANDI PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-020-001/450
(VALASAIPATTI) 		2925012000NRG23290120232297950 29/01/2023 VANITHA 2925012WL064129 VANITHA 00701 IDIB0PLB001 724 724 Processed 02/02/2023 037267094 VANITHA PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-020-001/461
(VALASAIPATTI) 		2925012000NRG23290120232297955 29/01/2023 LAKSHMI 2925012WL064129 LAKSHMI 00701 IDIB0PLB001 543 543 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
SubTotal 4887 4887
Total 32580 32580

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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_290123APB_FTO_1501402 Pandyan Grama Bank IOBA0PGB001 V.Pudur 27693
2 S.PUDUR TN2925012_290123APB_FTO_1501402 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1629
3 S.PUDUR TN2925012_290123APB_FTO_1501402 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3258

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