Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1692661
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-25-012-021-001/181
(WARAPOOR) 		2925012000NRG23240320232685102 25/03/2023 Chitra 2925012WL074710 Chitra 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/182
(WARAPOOR) 		2925012000NRG23240320232685103 25/03/2023 chinnammal 2925012WL074710 chinnammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/187
(WARAPOOR) 		2925012000NRG23240320232685104 25/03/2023 Pothuponnu 2925012WL074710 Pothuponnu 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/188
(WARAPOOR) 		2925012000NRG23240320232685105 25/03/2023 Adaikki 2925012WL074710 Adaikki 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/193
(WARAPOOR) 		2925012000NRG23240320232685106 25/03/2023 Amirtham 2925012WL074710 Amirtham 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Amirtham INDIAN BANK(607105)
6 S.PUDUR TN-25-012-021-001/204
(WARAPOOR) 		2925012000NRG23240320232685107 25/03/2023 Nagammal 2925012WL074710 Nagammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Nagammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-021-001/214
(WARAPOOR) 		2925012000NRG23240320232685108 25/03/2023 Chidambaram 2925012WL074710 Chidambaram 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Chidambaram INDIAN BANK(607105)
8 S.PUDUR TN-25-012-021-001/217
(WARAPOOR) 		2925012000NRG23240320232685109 25/03/2023 Pidari 2925012WL074710 Pidari 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/233
(WARAPOOR) 		2925012000NRG23240320232685110 25/03/2023 BOTHU 2925012WL074710 BOTHU 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 BOTHU INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/332
(WARAPOOR) 		2925012000NRG23240320232685111 25/03/2023 Kurumpalagi 2925012WL074710 Kurumpalagi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Kurumpalagi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-021-001/333
(WARAPOOR) 		2925012000NRG23240320232685112 25/03/2023 Ponnalagi 2925012WL074710 Ponnalagi 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/334
(WARAPOOR) 		2925012000NRG23240320232685113 25/03/2023 Meenatchi 2925012WL074710 Meenatchi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/337
(WARAPOOR) 		2925012000NRG23240320232685114 25/03/2023 Meenatchi 2925012WL074710 Meenatchi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/341
(WARAPOOR) 		2925012000NRG23240320232685115 25/03/2023 Chinni 2925012WL074710 Chinni 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Chinni INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/358
(WARAPOOR) 		2925012000NRG23240320232685116 25/03/2023 Chinnammal 2925012WL074710 Chinnammal 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Chinnammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-021-001/373
(WARAPOOR) 		2925012000NRG23240320232685117 25/03/2023 Paripooranam 2925012WL074710 Paripooranam 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/375
(WARAPOOR) 		2925012000NRG23240320232685118 25/03/2023 Muthammal 2925012WL074710 Muthammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/376
(WARAPOOR) 		2925012000NRG23240320232685119 25/03/2023 Karuppayee 2925012WL074710 Karuppayee 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Karuppayee INDIAN BANK(607105)
19 S.PUDUR TN-25-012-021-001/380
(WARAPOOR) 		2925012000NRG23240320232685120 25/03/2023 Ponnuveeri 2925012WL074710 Ponnuveeri 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Ponnuveeri INDIAN BANK(607105)
20 S.PUDUR TN-25-012-021-001/383
(WARAPOOR) 		2925012000NRG23240320232685121 25/03/2023 Adaikki 2925012WL074710 Adaikki 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/386
(WARAPOOR) 		2925012000NRG23240320232685122 25/03/2023 VELLAISAMY 2925012WL074710 VELLAISAMY 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/388
(WARAPOOR) 		2925012000NRG23240320232685123 25/03/2023 Vellaiyammal 2925012WL074710 Vellaiyammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-021-001/390
(WARAPOOR) 		2925012000NRG23240320232685124 25/03/2023 Ariyanatchi 2925012WL074710 Ariyanatchi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/435
(WARAPOOR) 		2925012000NRG23240320232685125 25/03/2023 Vellaikkannu 2925012WL074710 Vellaikkannu 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Vellaikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/437
(WARAPOOR) 		2925012000NRG23240320232685126 25/03/2023 Lakshimi 2925012WL074710 Lakshimi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-021-001/439
(WARAPOOR) 		2925012000NRG23240320232685127 25/03/2023 Karuppayee 2925012WL074710 Karuppayee 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/444
(WARAPOOR) 		2925012000NRG23240320232685128 25/03/2023 Chittu 2925012WL074710 Chittu 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-021-001/447
(WARAPOOR) 		2925012000NRG23240320232685129 25/03/2023 Ponnammal 2925012WL074710 Ponnammal 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
29 S.PUDUR TN-25-012-021-001/450
(WARAPOOR) 		2925012000NRG23240320232685130 25/03/2023 Pidari 2925012WL074710 Pidari 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/454
(WARAPOOR) 		2925012000NRG23240320232685131 25/03/2023 Chinnammal 2925012WL074710 Chinnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chinnammal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-021-001/455
(WARAPOOR) 		2925012000NRG23240320232685132 25/03/2023 PANCHA 2925012WL074710 PANCHA 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 PANCHA INDIAN BANK(607105)
32 S.PUDUR TN-25-012-021-001/461
(WARAPOOR) 		2925012000NRG23240320232685133 25/03/2023 Pidari 2925012WL074710 Pidari 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-021-001/466
(WARAPOOR) 		2925012000NRG23240320232685134 25/03/2023 Packiyam 2925012WL074710 Packiyam 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Packiyam INDIAN BANK(607105)
34 S.PUDUR TN-25-012-021-001/505
(WARAPOOR) 		2925012000NRG23240320232685135 25/03/2023 karupayee 2925012WL074710 karupayee 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-021-001/512
(WARAPOOR) 		2925012000NRG23240320232685136 25/03/2023 Packiyam 2925012WL074710 Packiyam 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-021-001/515
(WARAPOOR) 		2925012000NRG23240320232685137 25/03/2023 BOTHUMANI 2925012WL074710 BOTHUMANI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 BOTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-021-001/534
(WARAPOOR) 		2925012000NRG23240320232685138 25/03/2023 Alagammal 2925012WL074710 Alagammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/550
(WARAPOOR) 		2925012000NRG23240320232685139 25/03/2023 Packiyam 2925012WL074710 Packiyam 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-021-001/573
(WARAPOOR) 		2925012000NRG23240320232685140 25/03/2023 Chittalagi 2925012WL074710 Chittalagi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Chittalagi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-021-001/592
(WARAPOOR) 		2925012000NRG23240320232685141 25/03/2023 Lakshimi 2925012WL074710 Lakshimi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-021-001/600
(WARAPOOR) 		2925012000NRG23240320232685142 25/03/2023 Palaniyayee 2925012WL074710 Palaniyayee 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-021-001/605
(WARAPOOR) 		2925012000NRG23240320232685143 25/03/2023 Vasantha 2925012WL074710 Vasantha 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-021-001/606
(WARAPOOR) 		2925012000NRG23240320232685144 25/03/2023 Andichi 2925012WL074710 Andichi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Andichi INDIAN BANK(607105)
44 S.PUDUR TN-25-012-021-001/607
(WARAPOOR) 		2925012000NRG23240320232685145 25/03/2023 Ponnamani 2925012WL074710 Ponnamani 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Ponnamani INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-021-001/630
(WARAPOOR) 		2925012000NRG23240320232685146 25/03/2023 Alagammal 2925012WL074710 Alagammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-001/647
(WARAPOOR) 		2925012000NRG23240320232685147 25/03/2023 Panjavarnam 2925012WL074710 Panjavarnam 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-002/104
(WARAPOOR) 		2925012000NRG23240320232685148 25/03/2023 Sumathi 2925012WL074710 Sumathi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-021-002/238
(WARAPOOR) 		2925012000NRG23240320232685149 25/03/2023 Veerayee 2925012WL074710 Veerayee 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Veerayee INDIAN BANK(607105)
49 S.PUDUR TN-25-012-021-002/634
(WARAPOOR) 		2925012000NRG23240320232685150 25/03/2023 Palaniyayee 2925012WL074710 Palaniyayee 00176 IDIB000U028 1405 1405 Processed 02/04/2023 005714223 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-002/636
(WARAPOOR) 		2925012000NRG23240320232685151 25/03/2023 Veerammal 2925012WL074710 Veerammal 00176 IDIB000U028 1405 1405 Processed 02/04/2023 005714223 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-021-002/654
(WARAPOOR) 		2925012000NRG23240320232685152 25/03/2023 Alagammal 2925012WL074710 Alagammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Alagammal INDIAN BANK(607105)
52 S.PUDUR TN-25-012-021-002/658
(WARAPOOR) 		2925012000NRG23240320232685153 25/03/2023 Lakshimi 2925012WL074710 Lakshimi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-021-002/683
(WARAPOOR) 		2925012000NRG23240320232685154 25/03/2023 Amutha 2925012WL074710 Amutha 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-021-002/697
(WARAPOOR) 		2925012000NRG23240320232685156 25/03/2023 CHINNAKALAI 2925012WL074710 CHINNAKALAI 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 CHINNAKALAI INDIAN BANK(607105)
55 S.PUDUR TN-25-012-021-002/697
(WARAPOOR) 		2925012000NRG23240320232685155 25/03/2023 KALAISELVI 2925012WL074710 KALAISELVI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 KALAISELVI INDIAN BANK(607105)
56 S.PUDUR TN-25-012-021-002/702
(WARAPOOR) 		2925012000NRG23240320232685157 25/03/2023 Karuppayee 2925012WL074710 Karuppayee 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-021-002/728
(WARAPOOR) 		2925012000NRG23240320232685158 25/03/2023 DEVI 2925012WL074710 DEVI 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-021-002/744
(WARAPOOR) 		2925012000NRG23240320232685159 25/03/2023 SELVI 2925012WL074710 SELVI 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-021-002/753
(WARAPOOR) 		2925012000NRG23240320232685160 25/03/2023 AMARAVATHI 2925012WL074710 AMARAVATHI 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-021-002/772
(WARAPOOR) 		2925012000NRG23240320232685161 25/03/2023 Lakshmi 2925012WL074710 Lakshmi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
61 S.PUDUR TN-25-012-021-002/782
(WARAPOOR) 		2925012000NRG23240320232685162 25/03/2023 Lakshmi 2925012WL074710 Lakshmi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
62 S.PUDUR TN-25-012-021-002/790
(WARAPOOR) 		2925012000NRG23240320232685163 25/03/2023 Alagi 2925012WL074710 Alagi 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-021-002/792
(WARAPOOR) 		2925012000NRG23240320232685164 25/03/2023 SARANYA 2925012WL074710 SARANYA 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 SARANYA INDIAN BANK(607105)
64 S.PUDUR TN-25-012-021-002/793
(WARAPOOR) 		2925012000NRG23240320232685165 25/03/2023 PALANIAMMA 2925012WL074710 PALANIAMMA 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 PALANIAMMA INDIAN BANK(607105)
65 S.PUDUR TN-25-012-021-002/800
(WARAPOOR) 		2925012000NRG23240320232685166 25/03/2023 SELVI 2925012WL074710 SELVI 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
66 S.PUDUR TN-25-012-021-002/837
(WARAPOOR) 		2925012000NRG23240320232685167 25/03/2023 THILAGAVALLI 2925012WL074710 THILAGAVALLI 00176 IDIB000U028 1405 1405 Processed 02/04/2023 005714223 THILAGAVALLI INDIAN BANK(607105)
SubTotal 54125 54125
Total 54125 54125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_250323APB_FTO_1692661 Indian Bank IDIB000U028 ULAGAMPATTI 54125

Download In Excel