Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_181222APB_FTO_1300160
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-25-012-019-001/104
(ULAGAMPATTI) 		2925012000NRG23181220221894697 18/12/2022 Mallika 2925012WL055503 Mallika 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Mallika INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/105
(ULAGAMPATTI) 		2925012000NRG23181220221894698 18/12/2022 Nampu 2925012WL055503 Nampu 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Nampu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/118
(ULAGAMPATTI) 		2925012000NRG23181220221894699 18/12/2022 Periyathal 2925012WL055503 Periyathal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Periyathal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/12
(ULAGAMPATTI) 		2925012000NRG23181220221894700 18/12/2022 Ariyanatchi 2925012WL055503 Ariyanatchi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Ariyanatchi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/120
(ULAGAMPATTI) 		2925012000NRG23181220221894701 18/12/2022 Palanichamy 2925012WL055503 Palanichamy 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Palanichamy INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/125
(ULAGAMPATTI) 		2925012000NRG23181220221894702 18/12/2022 Adaikkammai 2925012WL055503 Adaikkammai 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Adaikkammai INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/13
(ULAGAMPATTI) 		2925012000NRG23181220221894703 18/12/2022 Jothi 2925012WL055503 Jothi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Jothi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/14
(ULAGAMPATTI) 		2925012000NRG23181220221894704 18/12/2022 Pappayee 2925012WL055503 Pappayee 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Pappayee INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/144
(ULAGAMPATTI) 		2925012000NRG23181220221894705 18/12/2022 Chidhambaram 2925012WL055503 Chidhambaram 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Chidhambaram INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23181220221894706 18/12/2022 Uthiram 2925012WL055503 Uthiram 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Uthiram INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/193
(ULAGAMPATTI) 		2925012000NRG23181220221894708 18/12/2022 Chittu 2925012WL055503 Chittu 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 Chittu INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/200
(ULAGAMPATTI) 		2925012000NRG23181220221894709 18/12/2022 Lakshmanan 2925012WL055503 Lakshmanan 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Lakshmanan INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/234
(ULAGAMPATTI) 		2925012000NRG23181220221894710 18/12/2022 Vellaiyammal 2925012WL055503 Vellaiyammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/237
(ULAGAMPATTI) 		2925012000NRG23181220221894711 18/12/2022 Vellaiyammal 2925012WL055503 Vellaiyammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/283
(ULAGAMPATTI) 		2925012000NRG23181220221894712 18/12/2022 Panchavarnam 2925012WL055503 Panchavarnam 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Panchavarnam INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23181220221894713 18/12/2022 Selvi 2925012WL055503 Selvi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/34
(ULAGAMPATTI) 		2925012000NRG23181220221894715 18/12/2022 Valli 2925012WL055503 Valli 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Valli INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/406
(ULAGAMPATTI) 		2925012000NRG23181220221894716 18/12/2022 Selvapackiyam 2925012WL055503 Selvapackiyam 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Selvapackiyam INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/515
(ULAGAMPATTI) 		2925012000NRG23181220221894717 18/12/2022 Valarmathi 2925012WL055503 Valarmathi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Valarmathi INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/517
(ULAGAMPATTI) 		2925012000NRG23181220221894718 18/12/2022 Alagu 2925012WL055503 Alagu 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Alagu INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/556
(ULAGAMPATTI) 		2925012000NRG23181220221894720 18/12/2022 Alagi 2925012WL055503 Alagi 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Alagi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/564
(ULAGAMPATTI) 		2925012000NRG23181220221894721 18/12/2022 Solaiyammal 2925012WL055503 Solaiyammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Solaiyammal INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/651
(ULAGAMPATTI) 		2925012000NRG23181220221894722 18/12/2022 Alagammal 2925012WL055503 Alagammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Alagammal INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/771
(ULAGAMPATTI) 		2925012000NRG23181220221894723 18/12/2022 Kamatchi 2925012WL055503 Kamatchi 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 Kamatchi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/99
(ULAGAMPATTI) 		2925012000NRG23181220221894724 18/12/2022 Nallammal 2925012WL055503 Nallammal 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Nallammal INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-019/853
(ULAGAMPATTI) 		2925012000NRG23181220221894726 18/12/2022 Sathiya 2925012WL055503 Sathiya 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Sathiya INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-019/884
(ULAGAMPATTI) 		2925012000NRG23181220221894727 18/12/2022 Puvaneshwari 2925012WL055503 Puvaneshwari 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 Puvaneshwari INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-019/933
(ULAGAMPATTI) 		2925012000NRG23181220221894728 18/12/2022 LAKSHMI 2925012WL055503 LAKSHMI 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-019/934
(ULAGAMPATTI) 		2925012000NRG23181220221894729 18/12/2022 SHANTHI 2925012WL055503 SHANTHI 00176 IDIB000U028 910 910 Processed 02/02/2023 018558461 SHANTHI INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-019/964
(ULAGAMPATTI) 		2925012000NRG23181220221894730 18/12/2022 DIVYA 2925012WL055503 DIVYA 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 DIVYA PALLAVAN GRAMA BANK(607052)
SubTotal 25844 25844
Total 25844 25844

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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_1300160 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 8918
2 S.PUDUR TN2925012_181222APB_FTO_1300160 Indian Bank IDIB000U028 ULAGAMPATTI 16926

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