Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190422APB_FTO_96918
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-25-012-019-001/115
(ULAGAMPATTI) 		2925012000NRG23170420220016987 19/04/2022 Alagu 2925012WL000634 Alagu 00176 IDIB000U028 700 700 Processed 12/05/2022 017499644 Alagu INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/119
(ULAGAMPATTI) 		2925012000NRG23170420220016988 19/04/2022 Alagi 2925012WL000634 Alagi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Alagi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/120
(ULAGAMPATTI) 		2925012000NRG23170420220016989 19/04/2022 Chittu 2925012WL000634 Chittu 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Chittu INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/129
(ULAGAMPATTI) 		2925012000NRG23170420220016990 19/04/2022 Ariyal 2925012WL000634 Ariyal 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Ariyal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/138
(ULAGAMPATTI) 		2925012000NRG23170420220016992 19/04/2022 Meenakshi 2925012WL000634 Meenakshi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Meenakshi INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/156
(ULAGAMPATTI) 		2925012000NRG23170420220016993 19/04/2022 Nampayee 2925012WL000634 Nampayee 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Nampayee INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/162
(ULAGAMPATTI) 		2925012000NRG23170420220016994 19/04/2022 Alagammal 2925012WL000634 Alagammal 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Alagammal INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23170420220016995 19/04/2022 Uthiram 2925012WL000634 Uthiram 00176 IDIB000U028 525 525 Processed 12/05/2022 017499644 Uthiram INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/171
(ULAGAMPATTI) 		2925012000NRG23170420220016996 19/04/2022 Vellaiyammal 2925012WL000634 Vellaiyammal 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Vellaiyammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/173
(ULAGAMPATTI) 		2925012000NRG23170420220016997 19/04/2022 Meenal 2925012WL000634 Meenal 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Meenal INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/220
(ULAGAMPATTI) 		2925012000NRG23170420220016998 19/04/2022 Chitra 2925012WL000634 Chitra 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Chitra INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/238
(ULAGAMPATTI) 		2925012000NRG23170420220017000 19/04/2022 Solaiyammal 2925012WL000634 Solaiyammal 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Solaiyammal INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/242
(ULAGAMPATTI) 		2925012000NRG23170420220017001 19/04/2022 Lakshmi 2925012WL000634 Lakshmi 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/255
(ULAGAMPATTI) 		2925012000NRG23170420220017002 19/04/2022 Alagi 2925012WL000634 Alagi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Alagi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/30
(ULAGAMPATTI) 		2925012000NRG23170420220017003 19/04/2022 Nallammal 2925012WL000634 Nallammal 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Nallammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/337
(ULAGAMPATTI) 		2925012000NRG23170420220017004 19/04/2022 Alagu 2925012WL000634 Alagu 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Alagu INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/352
(ULAGAMPATTI) 		2925012000NRG23170420220017006 19/04/2022 Natchi 2925012WL000634 Natchi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Natchi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/356
(ULAGAMPATTI) 		2925012000NRG23170420220017007 19/04/2022 Lakshmi 2925012WL000634 Lakshmi 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/36
(ULAGAMPATTI) 		2925012000NRG23170420220017008 19/04/2022 Vellatchi 2925012WL000634 Vellatchi 00176 IDIB000U028 700 700 Processed 12/05/2022 017499644 Vellatchi INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/360
(ULAGAMPATTI) 		2925012000NRG23170420220017009 19/04/2022 Alagumeenal 2925012WL000634 Alagumeenal 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-019-001/361
(ULAGAMPATTI) 		2925012000NRG23170420220017010 19/04/2022 Vijaya 2925012WL000634 Vijaya 00176 IDIB000U028 525 525 Processed 12/05/2022 017499644 Vijaya INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/395
(ULAGAMPATTI) 		2925012000NRG23170420220017011 19/04/2022 Amaravathi 2925012WL000634 Amaravathi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Amaravathi INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/405
(ULAGAMPATTI) 		2925012000NRG23170420220017012 19/04/2022 Chinnammal 2925012WL000634 Chinnammal 00176 IDIB000U028 700 700 Processed 12/05/2022 017499644 Chinnammal INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/407
(ULAGAMPATTI) 		2925012000NRG23170420220017013 19/04/2022 Alagammal 2925012WL000634 Alagammal 00176 IDIB000U028 700 700 Processed 12/05/2022 017499644 Alagammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/42
(ULAGAMPATTI) 		2925012000NRG23170420220017014 19/04/2022 Adaikki 2925012WL000634 Adaikki 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Adaikki INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/420
(ULAGAMPATTI) 		2925012000NRG23170420220017015 19/04/2022 Nampayee 2925012WL000634 Nampayee 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Nampayee INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/425
(ULAGAMPATTI) 		2925012000NRG23170420220017016 19/04/2022 Meenal 2925012WL000634 Meenal 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Meenal INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/430
(ULAGAMPATTI) 		2925012000NRG23170420220017017 19/04/2022 Selvi 2925012WL000634 Selvi 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Selvi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/448
(ULAGAMPATTI) 		2925012000NRG23170420220017018 19/04/2022 Panjavarnam 2925012WL000634 Panjavarnam 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Panjavarnam INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/6
(ULAGAMPATTI) 		2925012000NRG23170420220017019 19/04/2022 Nambi 2925012WL000634 Nambi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Nambi INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/607
(ULAGAMPATTI) 		2925012000NRG23170420220017020 19/04/2022 Adaikki 2925012WL000634 Adaikki 00176 IDIB000U028 875 875 Processed 12/05/2022 017499644 Adaikki INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/703
(ULAGAMPATTI) 		2925012000NRG23170420220017022 19/04/2022 Panjavarnam 2925012WL000634 Panjavarnam 00176 IDIB000U028 525 525 Processed 12/05/2022 017499644 Panjavarnam INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/769-A
(ULAGAMPATTI) 		2925012000NRG23170420220017023 19/04/2022 Meenatchi 2925012WL000634 Meenatchi 00176 IDIB000U028 1050 1050 Processed 12/05/2022 017499644 Meenatchi INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/91
(ULAGAMPATTI) 		2925012000NRG23170420220017025 19/04/2022 Pidari 2925012WL000634 Pidari 00176 IDIB000U028 525 525 Processed 12/05/2022 017499644 Pidari INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/95
(ULAGAMPATTI) 		2925012000NRG23170420220017026 19/04/2022 Lakshmi 2925012WL000634 Lakshmi 00176 IDIB000U028 700 700 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-019/862
(ULAGAMPATTI) 		2925012000NRG23170420220017029 19/04/2022 Selvi 2925012WL000634 Selvi 00176 IDIB000U028 1050 1050 Processed 11/05/2022 017499644 Selvi STATE BANK OF INDIA(508548)
SubTotal 32375 32375
Total 32375 32375

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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_190422APB_FTO_96918 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 18025
2 S.PUDUR TN2925012_190422APB_FTO_96918 Indian Bank IDIB000U028 ULAGAMPATTI 14350

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