Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_121022FTO_997673
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-25-012-019-001/184
(ULAGAMPATTI) 		2925012000NRG23111020221463282 12/10/2022 Vairavan 2925012WL042661 Vairavan 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 Vairavan ()
2 S.PUDUR TN-25-012-019-001/216
(ULAGAMPATTI) 		2925012000NRG23111020221463336 12/10/2022 Anandhi 2925012WL042663 Anandhi 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Anandhi ()
3 S.PUDUR TN-25-012-019-001/229
(ULAGAMPATTI) 		2925012000NRG23111020221463284 12/10/2022 Veeralakshmi 2925012WL042661 Veeralakshmi 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 Veeralakshmi ()
4 S.PUDUR TN-25-012-019-001/268
(ULAGAMPATTI) 		2925012000NRG23111020221463374 12/10/2022 Adaikki 2925012WL042664 Adaikki 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Adaikki ()
5 S.PUDUR TN-25-012-019-001/318
(ULAGAMPATTI) 		2925012000NRG23111020221463294 12/10/2022 BANUPRIYA 2925012WL042662 BANUPRIYA 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 BANUPRIYA ()
6 S.PUDUR TN-25-012-019-001/349
(ULAGAMPATTI) 		2925012000NRG23111020221463401 12/10/2022 Ponnammal 2925012WL042665 Ponnammal 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Ponnammal ()
7 S.PUDUR TN-25-012-019-001/396
(ULAGAMPATTI) 		2925012000NRG23111020221463288 12/10/2022 Ariyanatchi 2925012WL042661 Ariyanatchi 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 Ariyanatchi ()
8 S.PUDUR TN-25-012-019-001/404
(ULAGAMPATTI) 		2925012000NRG23111020221463289 12/10/2022 Chellammal 2925012WL042661 Chellammal 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 Chellammal ()
9 S.PUDUR TN-25-012-019-001/458
(ULAGAMPATTI) 		2925012000NRG23111020221463298 12/10/2022 Kasthuri 2925012WL042662 Kasthuri 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 Kasthuri ()
10 S.PUDUR TN-25-012-019-001/496
(ULAGAMPATTI) 		2925012000NRG23111020221463307 12/10/2022 Sivaranjani 2925012WL042662 Sivaranjani 00176 IDIB000U028 364 364 Processed 15/10/2022 009744118 Sivaranjani ()
11 S.PUDUR TN-25-012-019-001/510
(ULAGAMPATTI) 		2925012000NRG23111020221463349 12/10/2022 RAJALAKSHMI 2925012WL042663 RAJALAKSHMI 00176 IDIB000U028 732 732 Processed 15/10/2022 009744118 RAJALAKSHMI ()
12 S.PUDUR TN-25-012-019-001/573
(ULAGAMPATTI) 		2925012000NRG23111020221463351 12/10/2022 Nallammal 2925012WL042663 Nallammal 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Nallammal ()
13 S.PUDUR TN-25-012-019-001/64
(ULAGAMPATTI) 		2925012000NRG23111020221463312 12/10/2022 Subbaiah 2925012WL042662 Subbaiah 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 Subbaiah ()
14 S.PUDUR TN-25-012-019-001/681
(ULAGAMPATTI) 		2925012000NRG23111020221463314 12/10/2022 Anjalai 2925012WL042662 Anjalai 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 Anjalai ()
15 S.PUDUR TN-25-012-019-001/700
(ULAGAMPATTI) 		2925012000NRG23111020221463277 12/10/2022 Rajamani 2925012WL042660 Rajamani 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 Rajamani ()
16 S.PUDUR TN-25-012-019-001/713
(ULAGAMPATTI) 		2925012000NRG23111020221463353 12/10/2022 Namban 2925012WL042663 Namban 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Namban ()
17 S.PUDUR TN-25-012-019-001/740
(ULAGAMPATTI) 		2925012000NRG23111020221463413 12/10/2022 MATHIYALAGI 2925012WL042665 MATHIYALAGI 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 MATHIYALAGI ()
18 S.PUDUR TN-25-012-019-001/746
(ULAGAMPATTI) 		2925012000NRG23111020221463271 12/10/2022 Kanaga 2925012WL042659 Kanaga 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 Kanaga ()
19 S.PUDUR TN-25-012-019-001/76
(ULAGAMPATTI) 		2925012000NRG23111020221463319 12/10/2022 Dharmalingam 2925012WL042662 Dharmalingam 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 Dharmalingam ()
20 S.PUDUR TN-25-012-019-002/1014
(ULAGAMPATTI) 		2925012000NRG23111020221463274 12/10/2022 POUN 2925012WL042659 POUN 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 POUN ()
21 S.PUDUR TN-25-012-019-002/1017
(ULAGAMPATTI) 		2925012000NRG23111020221463393 12/10/2022 GOWSALYA 2925012WL042664 GOWSALYA 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 GOWSALYA ()
22 S.PUDUR TN-25-012-019-002/828-A
(ULAGAMPATTI) 		2925012000NRG23111020221463394 12/10/2022 Palaniyammal 2925012WL042664 Palaniyammal 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Palaniyammal ()
23 S.PUDUR TN-25-012-019-002/878
(ULAGAMPATTI) 		2925012000NRG23111020221463395 12/10/2022 Tharmaraikani 2925012WL042664 Tharmaraikani 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Tharmaraikani ()
24 S.PUDUR TN-25-012-019-002/903
(ULAGAMPATTI) 		2925012000NRG23111020221463397 12/10/2022 Subbulakshmi 2925012WL042664 Subbulakshmi 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Subbulakshmi ()
25 S.PUDUR TN-25-012-019-002/948
(ULAGAMPATTI) 		2925012000NRG23111020221463416 12/10/2022 SELVI 2925012WL042665 SELVI 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 SELVI ()
26 S.PUDUR TN-25-012-019-004/1018
(ULAGAMPATTI) 		2925012000NRG23111020221463320 12/10/2022 PALANIYAMMAL 2925012WL042662 PALANIYAMMAL 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 PALANIYAMMAL ()
27 S.PUDUR TN-25-012-019-004/1019
(ULAGAMPATTI) 		2925012000NRG23111020221463321 12/10/2022 YOGALAKSHMI 2925012WL042662 YOGALAKSHMI 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 YOGALAKSHMI ()
28 S.PUDUR TN-25-012-019-004/785-A
(ULAGAMPATTI) 		2925012000NRG23111020221463398 12/10/2022 MANNI 2925012WL042664 MANNI 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 MANNI ()
29 S.PUDUR TN-25-012-019-004/907
(ULAGAMPATTI) 		2925012000NRG23111020221463326 12/10/2022 Manikam 2925012WL042662 Manikam 00176 IDIB000U028 546 546 Processed 15/10/2022 009744118 Manikam ()
30 S.PUDUR TN-25-012-019-004/920
(ULAGAMPATTI) 		2925012000NRG23111020221463327 12/10/2022 Ponnalagu 2925012WL042662 Ponnalagu 00176 IDIB000U028 1092 1092 Processed 15/10/2022 009744118 Ponnalagu ()
31 S.PUDUR TN-25-012-019-019/1000
(ULAGAMPATTI) 		2925012000NRG23111020221463359 12/10/2022 RANJITHA 2925012WL042663 RANJITHA 00176 IDIB000U028 915 915 Processed 15/10/2022 009744118 RANJITHA ()
32 S.PUDUR TN-25-012-019-019/1005
(ULAGAMPATTI) 		2925012000NRG23111020221463360 12/10/2022 ALAGUMEENAL 2925012WL042663 ALAGUMEENAL 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 ALAGUMEENAL ()
33 S.PUDUR TN-25-012-019-019/1021
(ULAGAMPATTI) 		2925012000NRG23111020221463361 12/10/2022 NITHYA 2925012WL042663 NITHYA 00176 IDIB000U028 183 183 Processed 15/10/2022 009744118 NITHYA ()
34 S.PUDUR TN-25-012-019-019/916
(ULAGAMPATTI) 		2925012000NRG23111020221463364 12/10/2022 Muthulakshmi 2925012WL042663 Muthulakshmi 00176 IDIB000U028 915 915 Processed 15/10/2022 009744118 Muthulakshmi ()
35 S.PUDUR TN-25-012-019-019/918
(ULAGAMPATTI) 		2925012000NRG23111020221463365 12/10/2022 Nanbayee 2925012WL042663 Nanbayee 00176 IDIB000U028 732 732 Processed 15/10/2022 009744118 Nanbayee ()
36 S.PUDUR TN-25-012-019-019/921
(ULAGAMPATTI) 		2925012000NRG23111020221463366 12/10/2022 MEENAL 2925012WL042663 MEENAL 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 MEENAL ()
37 S.PUDUR TN-25-012-019-019/929
(ULAGAMPATTI) 		2925012000NRG23111020221463293 12/10/2022 chinnammal 2925012WL042661 chinnammal 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 chinnammal ()
38 S.PUDUR TN-25-012-019-019/938
(ULAGAMPATTI) 		2925012000NRG23111020221463367 12/10/2022 Nallamal 2925012WL042663 Nallamal 00176 IDIB000U028 915 915 Processed 15/10/2022 009744118 Nallamal ()
39 S.PUDUR TN-25-012-019-019/950
(ULAGAMPATTI) 		2925012000NRG23111020221463280 12/10/2022 KARUPPAIAH 2925012WL042660 KARUPPAIAH 00176 IDIB000U028 1686 1686 Processed 15/10/2022 009744118 KARUPPAIAH ()
40 S.PUDUR TN-25-012-019-019/963
(ULAGAMPATTI) 		2925012000NRG23111020221463368 12/10/2022 Alagu 2925012WL042663 Alagu 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Alagu ()
41 S.PUDUR TN-25-012-019-019/977
(ULAGAMPATTI) 		2925012000NRG23111020221463369 12/10/2022 Chinnammal 2925012WL042663 Chinnammal 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 Chinnammal ()
42 S.PUDUR TN-25-012-019-019/989
(ULAGAMPATTI) 		2925012000NRG23111020221463370 12/10/2022 CHINNAIAH 2925012WL042663 CHINNAIAH 00176 IDIB000U028 1098 1098 Processed 15/10/2022 009744118 CHINNAIAH ()
SubTotal 47878 47878
43 S.PUDUR TN-25-012-019-001/731
(ULAGAMPATTI) 		2925012000NRG23111020221463316 12/10/2022 Sulotchana 2925012WL042662 Sulotchana 00701 IDIB0PLB001 910 910 Processed 15/10/2022 009744118 Sulotchana ()
SubTotal 910 910
Total 48788 48788

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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_121022FTO_997673 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 3372
2 S.PUDUR TN2925012_121022FTO_997673 Indian Bank IDIB000U028 ULAGAMPATTI 44506
3 S.PUDUR TN2925012_121022FTO_997673 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 910

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