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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123APB_FTO_1421184
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-25-012-009-001/74
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115492 10/01/2023 KANIMOZHI 2925012WL060180 KANIMOZHI 00176 IDIB000U028 1140 1140 Processed 03/02/2023 037294953 KANIMOZHI INDIAN BANK(607105)
2 S.PUDUR TN-25-012-009-009/465
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115504 10/01/2023 Adaikalam Chinnaiah 2925012WL060180 Adaikalam Chinnaiah 00176 IDIB000U028 1405 1405 Processed 02/02/2023 037294953 Adaikalam Chinnaiah PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-009-009/467
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115505 10/01/2023 P.MAHESHWARI 2925012WL060180 P.MAHESHWARI 00176 IDIB000U028 950 950 Processed 03/02/2023 037294953 P.MAHESHWARI INDIAN BANK(607105)
SubTotal 3495 3495
4 S.PUDUR TN-25-012-009-001/111
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115470 10/01/2023 Kavitha 2925012WL060180 Kavitha 00328 IOBA0PGB001 760 760 Processed 02/02/2023 037294953 Kavitha STATE BANK OF INDIA(508548)
5 S.PUDUR TN-25-012-009-001/126
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115473 10/01/2023 Nachamai 2925012WL060180 Nachamai 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294953 Nachamai INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-009-001/129
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115474 10/01/2023 Nachammal 2925012WL060180 Nachammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294953 Nachammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-009-001/130
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115475 10/01/2023 Easwari 2925012WL060180 Easwari 00328 IOBA0PGB001 570 570 Processed 02/02/2023 037294953 Easwari PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-009-001/138
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115476 10/01/2023 Karuppaiah 2925012WL060180 Karuppaiah 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Karuppaiah PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-009-001/17
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115477 10/01/2023 Kalaiselvi 2925012WL060180 Kalaiselvi 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Kalaiselvi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-009-001/2
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115478 10/01/2023 Lakshmi 2925012WL060180 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294953 Lakshmi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-009-001/299
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115479 10/01/2023 Lakshmi 2925012WL060180 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Lakshmi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-009-001/316
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115480 10/01/2023 Kalaiselvi 2925012WL060180 Kalaiselvi 00328 IOBA0PGB001 760 760 Processed 03/02/2023 037294953 Kalaiselvi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-009-001/32
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115481 10/01/2023 Vasantha 2925012WL060180 Vasantha 00328 IOBA0PGB001 950 950 Processed 03/02/2023 037294953 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-009-001/353-A
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115482 10/01/2023 Umamaheshwari 2925012WL060180 Umamaheshwari 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294953 Umamaheshwari INDIAN BANK(607105)
15 S.PUDUR TN-25-012-009-001/356
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115483 10/01/2023 Muthumani 2925012WL060180 Muthumani 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Muthumani PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-009-001/365-A
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115484 10/01/2023 Sumathi 2925012WL060180 Sumathi 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037294953 Sumathi PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-009-001/37
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115485 10/01/2023 Kala 2925012WL060180 Kala 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294953 Kala INDIAN BANK(607105)
18 S.PUDUR TN-25-012-009-001/390
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115486 10/01/2023 Ranjitha 2925012WL060180 Ranjitha 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037294953 Ranjitha PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-009-001/45
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115487 10/01/2023 Poomani 2925012WL060180 Poomani 00328 IOBA0PGB001 570 570 Processed 02/02/2023 037294953 Poomani PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-009-001/53
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115488 10/01/2023 Sasikala 2925012WL060180 Sasikala 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Sasikala STATE BANK OF INDIA(508548)
21 S.PUDUR TN-25-012-009-001/55
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115489 10/01/2023 Nallalagu 2925012WL060180 Nallalagu 00328 IOBA0PGB001 760 760 Processed 02/02/2023 037294953 Nallalagu PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-009-001/67
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115490 10/01/2023 Nachammal 2925012WL060180 Nachammal 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Nachammal PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-009-009/125
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115496 10/01/2023 Manikavalli 2925012WL060180 Manikavalli 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037294953 Manikavalli PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-009-009/134
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115497 10/01/2023 Vellaiyammal 2925012WL060180 Vellaiyammal 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037294953 Vellaiyammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-009-009/305
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115499 10/01/2023 Amutha 2925012WL060180 Amutha 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037294953 Amutha PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-009-009/312
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115500 10/01/2023 Bhuvaneshwari 2925012WL060180 Bhuvaneshwari 00328 IOBA0PGB001 190 190 Processed 03/02/2023 037294953 Bhuvaneshwari INDIAN BANK(607105)
27 S.PUDUR TN-25-012-009-009/380
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115501 10/01/2023 Palaniyammal 2925012WL060180 Palaniyammal 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037294953 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 22990 22990
28 S.PUDUR TN-25-012-009-001/117
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115471 10/01/2023 Selvi 2925012WL060180 Selvi 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037294953 Selvi PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-009-001/123
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115472 10/01/2023 THANGAMANI 2925012WL060180 THANGAMANI 00701 IDIB0PLB001 570 570 Processed 03/02/2023 037294953 THANGAMANI INDIAN BANK(607105)
30 S.PUDUR TN-25-012-009-001/70
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115491 10/01/2023 SHANMUGAM 2925012WL060180 SHANMUGAM 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294953 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-009-001/76
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115493 10/01/2023 PALANISAMY ADAIKKAN 2925012WL060180 PALANISAMY ADAIKKAN 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294953 PALANISAMY ADAIKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-009-002/472
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115494 10/01/2023 CHINNAMMAL 2925012WL060180 CHINNAMMAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037294953 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-009-009/105
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115495 10/01/2023 THIRUSELVI 2925012WL060180 THIRUSELVI 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294953 THIRUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-009-009/301
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115498 10/01/2023 Sigappi 2925012WL060180 Sigappi 00701 IDIB0PLB001 950 950 Processed 03/02/2023 037294953 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-009-009/443
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115502 10/01/2023 Ranjitha 2925012WL060180 Ranjitha 00701 IDIB0PLB001 570 570 Processed 02/02/2023 037294953 Ranjitha PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-009-009/452
(MANTHAGUDIPATTI) 		2925012000NRG23090120232115503 10/01/2023 Latha 2925012WL060180 Latha 00701 IDIB0PLB001 190 190 Processed 02/02/2023 037294953 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 7980 7980
Total 34465 34465

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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_100123APB_FTO_1421184 Indian Bank IDIB000U028 ULAGAMPATTI 3495
2 S.PUDUR TN2925012_100123APB_FTO_1421184 Pandyan Grama Bank IOBA0PGB001 V.Pudur 22990
3 S.PUDUR TN2925012_100123APB_FTO_1421184 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 7980

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