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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_200323APB_FTO_1668252
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-25-012-021-001/112
(WARAPOOR) 		2925012000NRG23180320232613767 20/03/2023 Alagu 2925012WL072678 Alagu 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/113
(WARAPOOR) 		2925012000NRG23180320232613768 20/03/2023 chitra 2925012WL072678 chitra 00176 IDIB000U028 723 723 Processed 31/03/2023 025730533 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/130
(WARAPOOR) 		2925012000NRG23180320232613769 20/03/2023 Alagammal 2925012WL072678 Alagammal 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/135
(WARAPOOR) 		2925012000NRG23180320232613770 20/03/2023 Rajamani 2925012WL072678 Rajamani 00176 IDIB000U028 964 964 Processed 31/03/2023 025730533 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/138
(WARAPOOR) 		2925012000NRG23180320232613771 20/03/2023 Revathi 2925012WL072678 Revathi 00176 IDIB000U028 482 482 Processed 31/03/2023 025730533 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/139
(WARAPOOR) 		2925012000NRG23180320232613772 20/03/2023 Vasanthakumari 2925012WL072678 Vasanthakumari 00176 IDIB000U028 723 723 Processed 31/03/2023 025730533 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/143-A
(WARAPOOR) 		2925012000NRG23180320232613773 20/03/2023 Chinnammal 2925012WL072678 Chinnammal 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/164
(WARAPOOR) 		2925012000NRG23180320232613774 20/03/2023 Chinnammal 2925012WL072678 Chinnammal 00176 IDIB000U028 723 723 Processed 31/03/2023 025730533 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/294
(WARAPOOR) 		2925012000NRG23180320232613775 20/03/2023 Chinnaiah 2925012WL072678 Chinnaiah 00176 IDIB000U028 241 241 Processed 31/03/2023 025730533 Chinnaiah INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/410
(WARAPOOR) 		2925012000NRG23180320232613776 20/03/2023 Sinthamani 2925012WL072678 Sinthamani 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/425
(WARAPOOR) 		2925012000NRG23180320232613777 20/03/2023 Chithra 2925012WL072678 Chithra 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/522
(WARAPOOR) 		2925012000NRG23180320232613778 20/03/2023 Natchammal 2925012WL072678 Natchammal 00176 IDIB000U028 1205 1205 Processed 31/03/2023 025730533 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/523
(WARAPOOR) 		2925012000NRG23180320232613779 20/03/2023 Mookkammal 2925012WL072678 Mookkammal 00176 IDIB000U028 723 723 Processed 31/03/2023 025730533 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/531
(WARAPOOR) 		2925012000NRG23180320232613780 20/03/2023 Valli 2925012WL072678 Valli 00176 IDIB000U028 1205 1205 Processed 31/03/2023 025730533 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/556
(WARAPOOR) 		2925012000NRG23180320232613781 20/03/2023 Gomathi 2925012WL072678 Gomathi 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/564
(WARAPOOR) 		2925012000NRG23180320232613782 20/03/2023 Rajathi 2925012WL072678 Rajathi 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/598
(WARAPOOR) 		2925012000NRG23180320232613783 20/03/2023 Pappammal 2925012WL072678 Pappammal 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/611
(WARAPOOR) 		2925012000NRG23180320232613784 20/03/2023 Chithra 2925012WL072678 Chithra 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/620-A
(WARAPOOR) 		2925012000NRG23180320232613785 20/03/2023 vellaiammal 2925012WL072678 vellaiammal 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/644
(WARAPOOR) 		2925012000NRG23180320232613786 20/03/2023 Pandimeenal 2925012WL072678 Pandimeenal 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Pandimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/663
(WARAPOOR) 		2925012000NRG23180320232613787 20/03/2023 chinnnammal 2925012WL072678 chinnnammal 00176 IDIB000U028 964 964 Processed 31/03/2023 025730533 chinnnammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/687
(WARAPOOR) 		2925012000NRG23180320232613788 20/03/2023 MUTHULAKSHMI 2925012WL072678 MUTHULAKSHMI 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-021-001/711
(WARAPOOR) 		2925012000NRG23180320232613789 20/03/2023 BOTHUMANI 2925012WL072678 BOTHUMANI 00176 IDIB000U028 1205 1205 Processed 31/03/2023 025730533 BOTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/736
(WARAPOOR) 		2925012000NRG23180320232613790 20/03/2023 ALAGUMEENAL 2925012WL072678 ALAGUMEENAL 00176 IDIB000U028 964 964 Processed 31/03/2023 025730533 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/776
(WARAPOOR) 		2925012000NRG23180320232613791 20/03/2023 Alagumeenal 2925012WL072678 Alagumeenal 00176 IDIB000U028 1205 1205 Processed 31/03/2023 025730533 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-021-001/785
(WARAPOOR) 		2925012000NRG23180320232613792 20/03/2023 Vijayalakshmi 2925012WL072678 Vijayalakshmi 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/816
(WARAPOOR) 		2925012000NRG23180320232613794 20/03/2023 CHINNAMMAL 2925012WL072678 CHINNAMMAL 00176 IDIB000U028 1205 1205 Processed 31/03/2023 025730533 CHINNAMMAL INDIAN BANK(607105)
28 S.PUDUR TN-25-012-021-001/818
(WARAPOOR) 		2925012000NRG23180320232613795 20/03/2023 RAJESWARI 2925012WL072678 RAJESWARI 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/825
(WARAPOOR) 		2925012000NRG23180320232613796 20/03/2023 RAMYA 2925012WL072678 RAMYA 00176 IDIB000U028 1446 1446 Processed 30/03/2023 025730533 RAMYA BANK OF BARODA(606985)
30 S.PUDUR TN-25-012-021-001/833
(WARAPOOR) 		2925012000NRG23180320232613797 20/03/2023 SELVI 2925012WL072678 SELVI 00176 IDIB000U028 964 964 Processed 31/03/2023 025730533 SELVI INDIAN BANK(607105)
31 S.PUDUR TN-25-012-021-001/834
(WARAPOOR) 		2925012000NRG23180320232613798 20/03/2023 RAJESHWARI 2925012WL072678 RAJESHWARI 00176 IDIB000U028 1446 1446 Processed 31/03/2023 025730533 RAJESHWARI INDIAN BANK(607105)
SubTotal 36632 36632
32 S.PUDUR TN-25-012-021-001/791
(WARAPOOR) 		2925012000NRG23180320232613793 20/03/2023 SUMATHI SARAVANAPERUMAL 2925012WL072678 SUMATHI SARAVANAPERUMAL 00177 IOBA0001913 964 964 Processed 31/03/2023 025730533 SUMATHI SARAVANAPERUMAL INDIAN BANK(607105)
SubTotal 964 964
Total 37596 37596

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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_200323APB_FTO_1668252 Indian Bank IDIB000U028 Ulagampatti 36632
2 S.PUDUR TN2925012_200323APB_FTO_1668252 Indian Overseas Bank IOBA0001913 S.PUDUR 964

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