Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222APB_FTO_1241170
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-25-012-019-001/11
(ULAGAMPATTI) 		2925012000NRG23051220221806973 05/12/2022 Nallan 2925012WL053344 Nallan 00176 IDIB000U028 364 364 Processed 06/02/2023 017255271 Nallan INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/113
(ULAGAMPATTI) 		2925012000NRG23051220221806974 05/12/2022 Pitchammal 2925012WL053344 Pitchammal 00176 IDIB000U028 910 910 Processed 06/02/2023 017255271 Pitchammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/157
(ULAGAMPATTI) 		2925012000NRG23051220221806977 05/12/2022 Palaniyayee 2925012WL053344 Palaniyayee 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Palaniyayee INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/158
(ULAGAMPATTI) 		2925012000NRG23051220221806978 05/12/2022 Lakshmi 2925012WL053344 Lakshmi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23051220221806979 05/12/2022 Silampayee 2925012WL053344 Silampayee 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Silampayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/199
(ULAGAMPATTI) 		2925012000NRG23051220221806980 05/12/2022 Vijaya 2925012WL053344 Vijaya 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Vijaya INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/259
(ULAGAMPATTI) 		2925012000NRG23051220221806981 05/12/2022 Ariyanatchi 2925012WL053344 Ariyanatchi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Ariyanatchi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/261
(ULAGAMPATTI) 		2925012000NRG23051220221806982 05/12/2022 Chinnappillai 2925012WL053344 Chinnappillai 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Chinnappillai INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/294
(ULAGAMPATTI) 		2925012000NRG23051220221806983 05/12/2022 Dhanalakshimi 2925012WL053344 Dhanalakshimi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Dhanalakshimi INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/331
(ULAGAMPATTI) 		2925012000NRG23051220221806984 05/12/2022 Saraswathi 2925012WL053344 Saraswathi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Saraswathi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/361
(ULAGAMPATTI) 		2925012000NRG23051220221806985 05/12/2022 Vijaya 2925012WL053344 Vijaya 00176 IDIB000U028 910 910 Processed 06/02/2023 017255271 Vijaya INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/371
(ULAGAMPATTI) 		2925012000NRG23051220221806986 05/12/2022 Alagunatchi 2925012WL053344 Alagunatchi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Alagunatchi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/374
(ULAGAMPATTI) 		2925012000NRG23051220221806987 05/12/2022 Alagi 2925012WL053344 Alagi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Alagi INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/385
(ULAGAMPATTI) 		2925012000NRG23051220221806988 05/12/2022 Andichi 2925012WL053344 Andichi 00176 IDIB000U028 728 728 Processed 06/02/2023 017255271 Andichi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/398
(ULAGAMPATTI) 		2925012000NRG23051220221806989 05/12/2022 Mayili 2925012WL053344 Mayili 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Mayili INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/4
(ULAGAMPATTI) 		2925012000NRG23051220221806990 05/12/2022 Veerakkalai 2925012WL053344 Veerakkalai 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Veerakkalai INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/40
(ULAGAMPATTI) 		2925012000NRG23051220221806991 05/12/2022 Tamilselvi 2925012WL053344 Tamilselvi 00176 IDIB000U028 910 910 Processed 06/02/2023 017255271 Tamilselvi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/514
(ULAGAMPATTI) 		2925012000NRG23051220221806992 05/12/2022 Natchi 2925012WL053344 Natchi 00176 IDIB000U028 910 910 Processed 06/02/2023 017255271 Natchi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/535
(ULAGAMPATTI) 		2925012000NRG23051220221806993 05/12/2022 Chithra 2925012WL053344 Chithra 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Chithra INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/572
(ULAGAMPATTI) 		2925012000NRG23051220221806995 05/12/2022 Adaikki 2925012WL053344 Adaikki 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Adaikki INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/574
(ULAGAMPATTI) 		2925012000NRG23051220221806996 05/12/2022 Amutha 2925012WL053344 Amutha 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Amutha INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/602
(ULAGAMPATTI) 		2925012000NRG23051220221806997 05/12/2022 Sivagami 2925012WL053344 Sivagami 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Sivagami INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/632
(ULAGAMPATTI) 		2925012000NRG23051220221806998 05/12/2022 Alagi 2925012WL053344 Alagi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Alagi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/666
(ULAGAMPATTI) 		2925012000NRG23051220221806999 05/12/2022 Manjula 2925012WL053344 Manjula 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/71
(ULAGAMPATTI) 		2925012000NRG23051220221807000 05/12/2022 Lakshmi 2925012WL053344 Lakshmi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/723
(ULAGAMPATTI) 		2925012000NRG23051220221807001 05/12/2022 Ananthi 2925012WL053344 Ananthi 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Ananthi INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/725
(ULAGAMPATTI) 		2925012000NRG23051220221807002 05/12/2022 Chinnammal 2925012WL053344 Chinnammal 00176 IDIB000U028 728 728 Processed 06/02/2023 017255271 Chinnammal INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/73
(ULAGAMPATTI) 		2925012000NRG23051220221807003 05/12/2022 Nagammal 2925012WL053344 Nagammal 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Nagammal INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/782-A
(ULAGAMPATTI) 		2925012000NRG23051220221807005 05/12/2022 Nallammal 2925012WL053344 Nallammal 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Nallammal INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/791-A
(ULAGAMPATTI) 		2925012000NRG23051220221807006 05/12/2022 Alagumeenal 2925012WL053344 Alagumeenal 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Alagumeenal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-019/866
(ULAGAMPATTI) 		2925012000NRG23051220221807009 05/12/2022 PAPPAYEE N 2925012WL053344 PAPPAYEE N 00176 IDIB000U028 1092 1092 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 S.PUDUR TN-25-012-019-019/870
(ULAGAMPATTI) 		2925012000NRG23051220221807010 05/12/2022 Pothumani 2925012WL053344 Pothumani 00176 IDIB000U028 1092 1092 Processed 06/02/2023 017255271 Pothumani INDIAN BANK(607105)
SubTotal 32760 32760
Total 32760 32760

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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_051222APB_FTO_1241170 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 15470
2 S.PUDUR TN2925012_051222APB_FTO_1241170 Indian Bank IDIB000U028 ULAGAMPATTI 17290

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