Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_838784
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-25-012-019-001/100
(ULAGAMPATTI) 		2925012000NRG23070920221224250 07/09/2022 Chinnammal 2925012WL035600 Chinnammal 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Chinnammal INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/125
(ULAGAMPATTI) 		2925012000NRG23070920221224251 07/09/2022 Adaikkammai 2925012WL035600 Adaikkammai 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Adaikkammai INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/137
(ULAGAMPATTI) 		2925012000NRG23070920221224252 07/09/2022 Lakshmi 2925012WL035600 Lakshmi 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Lakshmi INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/142
(ULAGAMPATTI) 		2925012000NRG23070920221224253 07/09/2022 Periyathal 2925012WL035600 Periyathal 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Periyathal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/161
(ULAGAMPATTI) 		2925012000NRG23070920221224255 07/09/2022 Vijaya 2925012WL035600 Vijaya 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Vijaya INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23070920221224256 07/09/2022 Silampayee 2925012WL035600 Silampayee 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Silampayee INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/22
(ULAGAMPATTI) 		2925012000NRG23070920221224258 07/09/2022 Nallammal 2925012WL035600 Nallammal 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Nallammal INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/240
(ULAGAMPATTI) 		2925012000NRG23070920221224259 07/09/2022 Meenakshi 2925012WL035600 Meenakshi 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Meenakshi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/244
(ULAGAMPATTI) 		2925012000NRG23070920221224260 07/09/2022 Nallammal 2925012WL035600 Nallammal 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Nallammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/303
(ULAGAMPATTI) 		2925012000NRG23070920221224261 07/09/2022 Lakshmi 2925012WL035600 Lakshmi 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Lakshmi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/41
(ULAGAMPATTI) 		2925012000NRG23070920221224262 07/09/2022 Alagi 2925012WL035600 Alagi 00176 IDIB000U028 732 732 Processed 13/10/2022 033431818 Alagi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/412
(ULAGAMPATTI) 		2925012000NRG23070920221224263 07/09/2022 Amaravathi 2925012WL035600 Amaravathi 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Amaravathi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/450
(ULAGAMPATTI) 		2925012000NRG23070920221224264 07/09/2022 Chinnammal 2925012WL035600 Chinnammal 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Chinnammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/455
(ULAGAMPATTI) 		2925012000NRG23070920221224265 07/09/2022 Natchi 2925012WL035600 Natchi 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Natchi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/51
(ULAGAMPATTI) 		2925012000NRG23070920221224266 07/09/2022 Vellaichamy 2925012WL035600 Vellaichamy 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Vellaichamy INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/565
(ULAGAMPATTI) 		2925012000NRG23070920221224267 07/09/2022 Ponnammal 2925012WL035600 Ponnammal 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Ponnammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/575
(ULAGAMPATTI) 		2925012000NRG23070920221224268 07/09/2022 Amaravathi 2925012WL035600 Amaravathi 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Amaravathi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/706
(ULAGAMPATTI) 		2925012000NRG23070920221224269 07/09/2022 Rajamani 2925012WL035600 Rajamani 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Rajamani INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/716
(ULAGAMPATTI) 		2925012000NRG23070920221224270 07/09/2022 Chithra 2925012WL035600 Chithra 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 Chithra INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-019/870
(ULAGAMPATTI) 		2925012000NRG23070920221224272 07/09/2022 Pothumani 2925012WL035600 Pothumani 00176 IDIB000U028 1686 1686 Processed 13/10/2022 033431818 Pothumani INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-019/893
(ULAGAMPATTI) 		2925012000NRG23070920221224273 07/09/2022 selvi 2925012WL035600 selvi 00176 IDIB000U028 1098 1098 Processed 13/10/2022 033431818 selvi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-019/897
(ULAGAMPATTI) 		2925012000NRG23070920221224274 07/09/2022 Kalavalli 2925012WL035600 Kalavalli 00176 IDIB000U028 915 915 Processed 13/10/2022 033431818 Kalavalli INDIAN BANK(607105)
SubTotal 22914 22914
Total 22914 22914

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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_070922APB_FTO_838784 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 9150
2 S.PUDUR TN2925012_070922APB_FTO_838784 Indian Bank IDIB000U028 ULAGAMPATTI 13764

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