Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1205030
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-25-012-019-001/161
(ULAGAMPATTI) 		2925012000NRG23271120221757416 27/11/2022 Vijaya 2925012WL052000 Vijaya 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Vijaya INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/167
(ULAGAMPATTI) 		2925012000NRG23271120221757417 27/11/2022 Vellaiyammal 2925012WL052000 Vellaiyammal 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Vellaiyammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/189
(ULAGAMPATTI) 		2925012000NRG23271120221757419 27/11/2022 Veeran 2925012WL052000 Veeran 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Veeran INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/2
(ULAGAMPATTI) 		2925012000NRG23271120221757420 27/11/2022 Panchavarnam 2925012WL052000 Panchavarnam 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Panchavarnam INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/240
(ULAGAMPATTI) 		2925012000NRG23271120221757421 27/11/2022 Meenakshi 2925012WL052000 Meenakshi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Meenakshi INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/244
(ULAGAMPATTI) 		2925012000NRG23271120221757422 27/11/2022 Nallammal 2925012WL052000 Nallammal 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Nallammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/246
(ULAGAMPATTI) 		2925012000NRG23271120221757423 27/11/2022 Thavamani 2925012WL052000 Thavamani 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Thavamani INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/303
(ULAGAMPATTI) 		2925012000NRG23271120221757424 27/11/2022 Lakshmi 2925012WL052000 Lakshmi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Lakshmi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23271120221757425 27/11/2022 Selvi 2925012WL052000 Selvi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Selvi INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/368
(ULAGAMPATTI) 		2925012000NRG23271120221757427 27/11/2022 Iyappan 2925012WL052000 Iyappan 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Iyappan INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/395
(ULAGAMPATTI) 		2925012000NRG23271120221757428 27/11/2022 Amaravathi 2925012WL052000 Amaravathi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Amaravathi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/44
(ULAGAMPATTI) 		2925012000NRG23271120221757429 27/11/2022 Muthulaksmi 2925012WL052000 Muthulaksmi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Muthulaksmi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/469
(ULAGAMPATTI) 		2925012000NRG23271120221757430 27/11/2022 Chinnammal 2925012WL052000 Chinnammal 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Chinnammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/51
(ULAGAMPATTI) 		2925012000NRG23271120221757431 27/11/2022 Vellaichamy 2925012WL052000 Vellaichamy 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Vellaichamy INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/518
(ULAGAMPATTI) 		2925012000NRG23271120221757432 27/11/2022 Meenal 2925012WL052000 Meenal 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Meenal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/592
(ULAGAMPATTI) 		2925012000NRG23271120221757434 27/11/2022 Jothi 2925012WL052000 Jothi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Jothi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/607
(ULAGAMPATTI) 		2925012000NRG23271120221757435 27/11/2022 Adaikki 2925012WL052000 Adaikki 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Adaikki INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/703
(ULAGAMPATTI) 		2925012000NRG23271120221757436 27/11/2022 Panjavarnam 2925012WL052000 Panjavarnam 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Panjavarnam INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/706
(ULAGAMPATTI) 		2925012000NRG23271120221757437 27/11/2022 Rajamani 2925012WL052000 Rajamani 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Rajamani INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/783
(ULAGAMPATTI) 		2925012000NRG23271120221757438 27/11/2022 Panjavarnam 2925012WL052000 Panjavarnam 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Panjavarnam INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/807
(ULAGAMPATTI) 		2925012000NRG23271120221757439 27/11/2022 Vallimayil 2925012WL052000 Vallimayil 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Vallimayil INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/93
(ULAGAMPATTI) 		2925012000NRG23271120221757440 27/11/2022 Veerayee 2925012WL052000 Veerayee 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Veerayee INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-019/668
(ULAGAMPATTI) 		2925012000NRG23271120221757443 27/11/2022 Gomathi 2925012WL052000 Gomathi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Gomathi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-019/855
(ULAGAMPATTI) 		2925012000NRG23271120221757444 27/11/2022 Revathi 2925012WL052000 Revathi 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Revathi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-019/865
(ULAGAMPATTI) 		2925012000NRG23271120221757446 27/11/2022 Nanbayee 2925012WL052000 Nanbayee 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Nanbayee INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-019/897
(ULAGAMPATTI) 		2925012000NRG23271120221757448 27/11/2022 Kalavalli 2925012WL052000 Kalavalli 00176 IDIB000U028 555 555 Processed 07/12/2022 019838628 Kalavalli INDIAN BANK(607105)
SubTotal 14430 14430
Total 14430 14430

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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_271122APB_FTO_1205030 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 4440
2 S.PUDUR TN2925012_271122APB_FTO_1205030 Indian Bank IDIB000U028 ULAGAMPATTI 9990

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