Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172123
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-25-012-019-001/276
(ULAGAMPATTI) 		2925012000NRG23020520220077233 02/05/2022 Alagammal 2925012WL002611 Alagammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Alagammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-019-001/284
(ULAGAMPATTI) 		2925012000NRG23020520220077234 02/05/2022 Chinnalagi 2925012WL002611 Chinnalagi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chinnalagi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/304
(ULAGAMPATTI) 		2925012000NRG23020520220077235 02/05/2022 Pidari 2925012WL002611 Pidari 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Pidari INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/334
(ULAGAMPATTI) 		2925012000NRG23020520220077236 02/05/2022 Natchammal 2925012WL002611 Natchammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Natchammal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/342
(ULAGAMPATTI) 		2925012000NRG23020520220077237 02/05/2022 Nallammal 2925012WL002611 Nallammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Nallammal INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/343
(ULAGAMPATTI) 		2925012000NRG23020520220077238 02/05/2022 Ariyal 2925012WL002611 Ariyal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Ariyal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/348
(ULAGAMPATTI) 		2925012000NRG23020520220077239 02/05/2022 Veerayee 2925012WL002611 Veerayee 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Veerayee INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/381
(ULAGAMPATTI) 		2925012000NRG23020520220077240 02/05/2022 Vellaiyammal 2925012WL002611 Vellaiyammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Vellaiyammal INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/386
(ULAGAMPATTI) 		2925012000NRG23020520220077241 02/05/2022 Perumal 2925012WL002611 Perumal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Perumal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/388
(ULAGAMPATTI) 		2925012000NRG23020520220077242 02/05/2022 Chellammal 2925012WL002611 Chellammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chellammal INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/389
(ULAGAMPATTI) 		2925012000NRG23020520220077243 02/05/2022 Alagi 2925012WL002611 Alagi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Alagi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/437
(ULAGAMPATTI) 		2925012000NRG23020520220077244 02/05/2022 Andichi 2925012WL002611 Andichi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Andichi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/467
(ULAGAMPATTI) 		2925012000NRG23020520220077245 02/05/2022 Mari 2925012WL002611 Mari 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Mari INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/471
(ULAGAMPATTI) 		2925012000NRG23020520220077246 02/05/2022 Chithra 2925012WL002611 Chithra 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chithra INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/511
(ULAGAMPATTI) 		2925012000NRG23020520220077247 02/05/2022 Chinnammal 2925012WL002611 Chinnammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chinnammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/541
(ULAGAMPATTI) 		2925012000NRG23020520220077248 02/05/2022 Meenal 2925012WL002611 Meenal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Meenal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/549
(ULAGAMPATTI) 		2925012000NRG23020520220077249 02/05/2022 Sobana 2925012WL002611 Sobana 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Sobana INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/60
(ULAGAMPATTI) 		2925012000NRG23020520220077250 02/05/2022 Periyakaruppi 2925012WL002611 Periyakaruppi 00176 IDIB000U028 1056 1056 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 S.PUDUR TN-25-012-019-001/61
(ULAGAMPATTI) 		2925012000NRG23020520220077251 02/05/2022 Chinnammal 2925012WL002611 Chinnammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chinnammal INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/628
(ULAGAMPATTI) 		2925012000NRG23020520220077253 02/05/2022 Dinakaran 2925012WL002611 Dinakaran 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Dinakaran STATE BANK OF INDIA(508548)
21 S.PUDUR TN-25-012-019-001/70
(ULAGAMPATTI) 		2925012000NRG23020520220077254 02/05/2022 Viji 2925012WL002611 Viji 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Viji INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/734
(ULAGAMPATTI) 		2925012000NRG23020520220077255 02/05/2022 Vasantha 2925012WL002611 Vasantha 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/748
(ULAGAMPATTI) 		2925012000NRG23020520220077256 02/05/2022 Deivanai 2925012WL002611 Deivanai 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Deivanai INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/760
(ULAGAMPATTI) 		2925012000NRG23020520220077257 02/05/2022 Annalakshimi 2925012WL002611 Annalakshimi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Annalakshimi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/806-A
(ULAGAMPATTI) 		2925012000NRG23020520220077258 02/05/2022 Usha 2925012WL002611 Usha 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Usha INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/826
(ULAGAMPATTI) 		2925012000NRG23020520220077259 02/05/2022 Velammal 2925012WL002611 Velammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Velammal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/83
(ULAGAMPATTI) 		2925012000NRG23020520220077260 02/05/2022 Chittammal 2925012WL002611 Chittammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chittammal INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-002/392
(ULAGAMPATTI) 		2925012000NRG23020520220077261 02/05/2022 Silambayee 2925012WL002611 Silambayee 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Silambayee INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-019/867
(ULAGAMPATTI) 		2925012000NRG23020520220077268 02/05/2022 Lakshmi 2925012WL002611 Lakshmi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
SubTotal 30624 30624
Total 30624 30624

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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_020522APB_FTO_172123 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 9504
2 S.PUDUR TN2925012_020522APB_FTO_172123 Indian Bank IDIB000U028 ULAGAMPATTI 21120

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