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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300117
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-25-012-019-001/297
(ULAGAMPATTI) 		2925012000NRG23171220221893977 18/12/2022 Nallammal 2925012WL055471 Nallammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Nallammal INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/317
(ULAGAMPATTI) 		2925012000NRG23171220221893978 18/12/2022 JAYA 2925012WL055471 JAYA 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 JAYA INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/341
(ULAGAMPATTI) 		2925012000NRG23171220221893979 18/12/2022 Packiyam 2925012WL055471 Packiyam 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Packiyam INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/483
(ULAGAMPATTI) 		2925012000NRG23171220221893980 18/12/2022 Sundhayee 2925012WL055471 Sundhayee 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Sundhayee INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/484
(ULAGAMPATTI) 		2925012000NRG23171220221893981 18/12/2022 Silampayee 2925012WL055471 Silampayee 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Silampayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/491
(ULAGAMPATTI) 		2925012000NRG23171220221893982 18/12/2022 Vellaiyammal 2925012WL055471 Vellaiyammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/499
(ULAGAMPATTI) 		2925012000NRG23171220221893983 18/12/2022 Anjalai 2925012WL055471 Anjalai 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Anjalai INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/641
(ULAGAMPATTI) 		2925012000NRG23171220221893984 18/12/2022 Jeyanthi 2925012WL055471 Jeyanthi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Jeyanthi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/643
(ULAGAMPATTI) 		2925012000NRG23171220221893985 18/12/2022 Anjalai 2925012WL055471 Anjalai 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Anjalai INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/678
(ULAGAMPATTI) 		2925012000NRG23171220221893986 18/12/2022 Padmini 2925012WL055471 Padmini 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Padmini INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/68
(ULAGAMPATTI) 		2925012000NRG23171220221893987 18/12/2022 Manimuthu 2925012WL055471 Manimuthu 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Manimuthu INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/69
(ULAGAMPATTI) 		2925012000NRG23171220221893988 18/12/2022 Chidhamparam 2925012WL055471 Chidhamparam 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Chidhamparam INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/737
(ULAGAMPATTI) 		2925012000NRG23171220221893990 18/12/2022 Alagu 2925012WL055471 Alagu 00176 IDIB000U028 910 910 Processed 01/02/2023 018558461 Alagu PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-019-004/860
(ULAGAMPATTI) 		2925012000NRG23171220221893991 18/12/2022 Kesi 2925012WL055471 Kesi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Kesi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-004/919
(ULAGAMPATTI) 		2925012000NRG23171220221893992 18/12/2022 selvi 2925012WL055471 selvi 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 selvi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-004/920
(ULAGAMPATTI) 		2925012000NRG23171220221893993 18/12/2022 Ponnalagu 2925012WL055471 Ponnalagu 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Ponnalagu STATE BANK OF INDIA(508548)
SubTotal 14014 14014
Total 14014 14014

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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_181222APB_FTO_1300117 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 910
2 S.PUDUR TN2925012_181222APB_FTO_1300117 Indian Bank IDIB000U028 ULAGAMPATTI 13104

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