Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822APB_FTO_790778
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-25-012-019-001/207
(ULAGAMPATTI) 		2925012000NRG23290820221117883 29/08/2022 Selvamani 2925012WL033043 Selvamani 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Selvamani INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/276
(ULAGAMPATTI) 		2925012000NRG23290820221117885 29/08/2022 Alagammal 2925012WL033043 Alagammal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Alagammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-019-001/342
(ULAGAMPATTI) 		2925012000NRG23290820221117886 29/08/2022 Nallammal 2925012WL033043 Nallammal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Nallammal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/378
(ULAGAMPATTI) 		2925012000NRG23290820221117887 29/08/2022 Seetha 2925012WL033043 Seetha 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Seetha INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/459
(ULAGAMPATTI) 		2925012000NRG23290820221117888 29/08/2022 Chellammal 2925012WL033043 Chellammal 00176 IDIB000U028 910 910 Processed 05/09/2022 011287042 Chellammal INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/463
(ULAGAMPATTI) 		2925012000NRG23290820221117889 29/08/2022 Jothi 2925012WL033043 Jothi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Jothi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/467
(ULAGAMPATTI) 		2925012000NRG23290820221117890 29/08/2022 Mari 2925012WL033043 Mari 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Mari INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/471
(ULAGAMPATTI) 		2925012000NRG23290820221117891 29/08/2022 Chithra 2925012WL033043 Chithra 00176 IDIB000U028 1686 1686 Processed 05/09/2022 011287042 Chithra INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/485
(ULAGAMPATTI) 		2925012000NRG23290820221117893 29/08/2022 Nallaperumal 2925012WL033043 Nallaperumal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Nallaperumal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/492
(ULAGAMPATTI) 		2925012000NRG23290820221117895 29/08/2022 Ponnalagu 2925012WL033043 Ponnalagu 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Ponnalagu INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/498
(ULAGAMPATTI) 		2925012000NRG23290820221117897 29/08/2022 Rajamani 2925012WL033043 Rajamani 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Rajamani INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/502
(ULAGAMPATTI) 		2925012000NRG23290820221117898 29/08/2022 Rengammal 2925012WL033043 Rengammal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Rengammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-019-001/504
(ULAGAMPATTI) 		2925012000NRG23290820221117899 29/08/2022 Rethinam 2925012WL033043 Rethinam 00176 IDIB000U028 728 728 Processed 05/09/2022 011287042 Rethinam INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/547
(ULAGAMPATTI) 		2925012000NRG23290820221117900 29/08/2022 Ponnammal 2925012WL033043 Ponnammal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Ponnammal INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/641
(ULAGAMPATTI) 		2925012000NRG23290820221117901 29/08/2022 Jeyanthi 2925012WL033043 Jeyanthi 00176 IDIB000U028 728 728 Processed 05/09/2022 011287042 Jeyanthi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/69
(ULAGAMPATTI) 		2925012000NRG23290820221117902 29/08/2022 Chidhamparam 2925012WL033043 Chidhamparam 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Chidhamparam INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/736
(ULAGAMPATTI) 		2925012000NRG23290820221117903 29/08/2022 Muthammal 2925012WL033043 Muthammal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Muthammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/741
(ULAGAMPATTI) 		2925012000NRG23290820221117904 29/08/2022 Santhiya 2925012WL033043 Santhiya 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Santhiya INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/751
(ULAGAMPATTI) 		2925012000NRG23290820221117905 29/08/2022 Sivagami 2925012WL033043 Sivagami 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Sivagami INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/817
(ULAGAMPATTI) 		2925012000NRG23290820221117906 29/08/2022 Alagu 2925012WL033043 Alagu 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Alagu INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/82
(ULAGAMPATTI) 		2925012000NRG23290820221117907 29/08/2022 Selvi 2925012WL033043 Selvi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/84
(ULAGAMPATTI) 		2925012000NRG23290820221117908 29/08/2022 Pushpavalli 2925012WL033043 Pushpavalli 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Pushpavalli INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-002/392
(ULAGAMPATTI) 		2925012000NRG23290820221117909 29/08/2022 Silambayee 2925012WL033043 Silambayee 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Silambayee INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-002/629
(ULAGAMPATTI) 		2925012000NRG23290820221117910 29/08/2022 Chinnakkaruppi 2925012WL033043 Chinnakkaruppi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Chinnakkaruppi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-019/877
(ULAGAMPATTI) 		2925012000NRG23290820221117913 29/08/2022 Selvam 2925012WL033043 Selvam 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Selvam INDIAN BANK(607105)
SubTotal 26984 26984
Total 26984 26984

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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_290822APB_FTO_790778 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 8238
2 S.PUDUR TN2925012_290822APB_FTO_790778 Indian Bank IDIB000U028 ULAGAMPATTI 18746

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