Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_180123APB_FTO_1456074
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-25-012-021-001/210
(WARAPOOR) 		2925012000NRG23180120232203120 18/01/2023 Mallika 2925012WL061939 Mallika 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/337
(WARAPOOR) 		2925012000NRG23180120232203121 18/01/2023 Meenatchi 2925012WL061939 Meenatchi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/357
(WARAPOOR) 		2925012000NRG23180120232203122 18/01/2023 Ponnammal 2925012WL061939 Ponnammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/374
(WARAPOOR) 		2925012000NRG23180120232203123 18/01/2023 Chinnapillai 2925012WL061939 Chinnapillai 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/376
(WARAPOOR) 		2925012000NRG23180120232203124 18/01/2023 Karuppayee 2925012WL061939 Karuppayee 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Karuppayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-021-001/380
(WARAPOOR) 		2925012000NRG23180120232203125 18/01/2023 Ponnuveeri 2925012WL061939 Ponnuveeri 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Ponnuveeri INDIAN BANK(607105)
7 S.PUDUR TN-25-012-021-001/389
(WARAPOOR) 		2925012000NRG23180120232203126 18/01/2023 Nagammal 2925012WL061939 Nagammal 00176 IDIB000U028 543 543 Processed 03/02/2023 037294430 Nagammal INDIAN BANK(607105)
8 S.PUDUR TN-25-012-021-001/437
(WARAPOOR) 		2925012000NRG23180120232203127 18/01/2023 Lakshimi 2925012WL061939 Lakshimi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/454
(WARAPOOR) 		2925012000NRG23180120232203128 18/01/2023 Chinnammal 2925012WL061939 Chinnammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/498
(WARAPOOR) 		2925012000NRG23180120232203129 18/01/2023 Selvi 2925012WL061939 Selvi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-021-001/515
(WARAPOOR) 		2925012000NRG23180120232203130 18/01/2023 BOTHUMANI 2925012WL061939 BOTHUMANI 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 BOTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/527
(WARAPOOR) 		2925012000NRG23180120232203131 18/01/2023 Sinthamani 2925012WL061939 Sinthamani 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/534
(WARAPOOR) 		2925012000NRG23180120232203132 18/01/2023 Alagammal 2925012WL061939 Alagammal 00176 IDIB000U028 724 724 Processed 03/02/2023 037294430 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-002/632
(WARAPOOR) 		2925012000NRG23180120232203134 18/01/2023 Chithra 2925012WL061939 Chithra 00176 IDIB000U028 724 724 Processed 03/02/2023 037294430 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-002/658
(WARAPOOR) 		2925012000NRG23180120232203135 18/01/2023 Lakshimi 2925012WL061939 Lakshimi 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-002/698
(WARAPOOR) 		2925012000NRG23180120232203136 18/01/2023 CHITRA 2925012WL061939 CHITRA 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-002/752
(WARAPOOR) 		2925012000NRG23180120232203137 18/01/2023 POTTU 2925012WL061939 POTTU 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-002/781
(WARAPOOR) 		2925012000NRG23180120232203138 18/01/2023 Veerammal 2925012WL061939 Veerammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Veerammal INDIAN BANK(607105)
19 S.PUDUR TN-25-012-021-002/789
(WARAPOOR) 		2925012000NRG23180120232203139 18/01/2023 Valli 2925012WL061939 Valli 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Valli INDIAN BANK(607105)
20 S.PUDUR TN-25-012-021-002/793
(WARAPOOR) 		2925012000NRG23180120232203140 18/01/2023 PALANIAMMA 2925012WL061939 PALANIAMMA 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 PALANIAMMA INDIAN BANK(607105)
21 S.PUDUR TN-25-012-021-002/796
(WARAPOOR) 		2925012000NRG23180120232203141 18/01/2023 SUGANYA 2925012WL061939 SUGANYA 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 SUGANYA INDIAN BANK(607105)
22 S.PUDUR TN-25-012-021-002/801
(WARAPOOR) 		2925012000NRG23180120232203142 18/01/2023 CHINNAPOTTU 2925012WL061939 CHINNAPOTTU 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 CHINNAPOTTU INDIAN BANK(607105)
23 S.PUDUR TN-25-012-021-002/802
(WARAPOOR) 		2925012000NRG23180120232203143 18/01/2023 CHITRA 2925012WL061939 CHITRA 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 CHITRA INDIAN BANK(607105)
24 S.PUDUR TN-25-012-021-002/835
(WARAPOOR) 		2925012000NRG23180120232203144 18/01/2023 SELVI 2925012WL061939 SELVI 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 SELVI INDIAN BANK(607105)
25 S.PUDUR TN-25-012-021-002/836
(WARAPOOR) 		2925012000NRG23180120232203145 18/01/2023 ALAGAMMAL 2925012WL061939 ALAGAMMAL 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
SubTotal 25521 25521
Total 25521 25521

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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_180123APB_FTO_1456074 Indian Bank IDIB000U028 Ulagampatti 25521

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