Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230223APB_FTO_1580723
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-25-012-012-001/100
(MUSUNDAPATTI) 		2925012000NRG23230220232450612 23/02/2023 Meiyal 2925012WL068182 Meiyal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Meiyal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-012-001/102
(MUSUNDAPATTI) 		2925012000NRG23230220232450613 23/02/2023 Chinnammal 2925012WL068182 Chinnammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chinnammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-012-001/103
(MUSUNDAPATTI) 		2925012000NRG23230220232450614 23/02/2023 Thangaraj 2925012WL068182 Thangaraj 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/104
(MUSUNDAPATTI) 		2925012000NRG23230220232450615 23/02/2023 Alagammal 2925012WL068182 Alagammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-012-001/105
(MUSUNDAPATTI) 		2925012000NRG23230220232450616 23/02/2023 Amini 2925012WL068182 Amini 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Amini INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-012-001/106
(MUSUNDAPATTI) 		2925012000NRG23230220232450617 23/02/2023 Vellaichamy 2925012WL068182 Vellaichamy 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Vellaichamy INDIAN BANK(607105)
7 S.PUDUR TN-25-012-012-001/107
(MUSUNDAPATTI) 		2925012000NRG23230220232450618 23/02/2023 Pothumani 2925012WL068182 Pothumani 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-012-001/108
(MUSUNDAPATTI) 		2925012000NRG23230220232450619 23/02/2023 Amuthavalli 2925012WL068182 Amuthavalli 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-012-001/109
(MUSUNDAPATTI) 		2925012000NRG23230220232450620 23/02/2023 Packiyam 2925012WL068182 Packiyam 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-012-001/111
(MUSUNDAPATTI) 		2925012000NRG23230220232450621 23/02/2023 Natchammal 2925012WL068182 Natchammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-012-001/112
(MUSUNDAPATTI) 		2925012000NRG23230220232450622 23/02/2023 Ponnammal 2925012WL068182 Ponnammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/113
(MUSUNDAPATTI) 		2925012000NRG23230220232450623 23/02/2023 Sarasu 2925012WL068182 Sarasu 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-012-001/114
(MUSUNDAPATTI) 		2925012000NRG23230220232450624 23/02/2023 Panju 2925012WL068182 Panju 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-012-001/293
(MUSUNDAPATTI) 		2925012000NRG23230220232450625 23/02/2023 Chinnammal 2925012WL068182 Chinnammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-012-001/459
(MUSUNDAPATTI) 		2925012000NRG23230220232450516 23/02/2023 Amsu 2925012WL068179 Amsu 00176 IDIB000U028 1230 1230 Processed 02/04/2023 005718532 Amsu INDIAN BANK(607105)
16 S.PUDUR TN-25-012-012-001/483
(MUSUNDAPATTI) 		2925012000NRG23230220232450626 23/02/2023 Karumalaiyan 2925012WL068182 Karumalaiyan 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Karumalaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-012-001/515
(MUSUNDAPATTI) 		2925012000NRG23230220232450627 23/02/2023 Sanmugavalli 2925012WL068182 Sanmugavalli 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-012-001/604
(MUSUNDAPATTI) 		2925012000NRG23230220232450517 23/02/2023 Rajalakshimi 2925012WL068179 Rajalakshimi 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Rajalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-012-001/734
(MUSUNDAPATTI) 		2925012000NRG23230220232450518 23/02/2023 Sundari 2925012WL068179 Sundari 00176 IDIB000U028 1230 1230 Processed 02/04/2023 005718532 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-012-001/93
(MUSUNDAPATTI) 		2925012000NRG23230220232450628 23/02/2023 Potha 2925012WL068182 Potha 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Potha INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-012-001/95
(MUSUNDAPATTI) 		2925012000NRG23230220232450629 23/02/2023 Chitra 2925012WL068182 Chitra 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-012-001/96
(MUSUNDAPATTI) 		2925012000NRG23230220232450630 23/02/2023 Chinnammal 2925012WL068182 Chinnammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-012-001/97
(MUSUNDAPATTI) 		2925012000NRG23230220232450631 23/02/2023 Chinnammal 2925012WL068182 Chinnammal 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chinnammal INDIAN BANK(607105)
24 S.PUDUR TN-25-012-012-001/98
(MUSUNDAPATTI) 		2925012000NRG23230220232450632 23/02/2023 Pitchayee 2925012WL068182 Pitchayee 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Pitchayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-012-001/99
(MUSUNDAPATTI) 		2925012000NRG23230220232450633 23/02/2023 Chinnathambi 2925012WL068182 Chinnathambi 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-012-005/756
(MUSUNDAPATTI) 		2925012000NRG23230220232450634 23/02/2023 Chinnaiah 2925012WL068182 Chinnaiah 00176 IDIB000U028 1080 1080 Processed 02/04/2023 005718532 Chinnaiah INDIAN BANK(607105)
SubTotal 28986 28986
Total 28986 28986

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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_230223APB_FTO_1580723 Indian Bank IDIB000U028 ULAGAMPATTI 28986

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