Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050922APB_FTO_828757
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-25-012-021-001/1
(WARAPOOR) 		2925012000NRG23050920221209121 05/09/2022 Arputhameri 2925012WL035241 Arputhameri 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Arputhameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/112
(WARAPOOR) 		2925012000NRG23050920221209122 05/09/2022 Alagu 2925012WL035241 Alagu 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/115
(WARAPOOR) 		2925012000NRG23050920221209123 05/09/2022 Susila 2925012WL035241 Susila 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/121
(WARAPOOR) 		2925012000NRG23050920221209125 05/09/2022 Nagammal 2925012WL035241 Nagammal 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/122
(WARAPOOR) 		2925012000NRG23050920221209126 05/09/2022 sigappi 2925012WL035241 sigappi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/130
(WARAPOOR) 		2925012000NRG23050920221209127 05/09/2022 Alagammal 2925012WL035241 Alagammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/131
(WARAPOOR) 		2925012000NRG23050920221209128 05/09/2022 Panjavarnam 2925012WL035241 Panjavarnam 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/132
(WARAPOOR) 		2925012000NRG23050920221209129 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 724 724 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/138
(WARAPOOR) 		2925012000NRG23050920221209130 05/09/2022 Revathi 2925012WL035241 Revathi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-021-001/142
(WARAPOOR) 		2925012000NRG23050920221209131 05/09/2022 Lakshmi 2925012WL035241 Lakshmi 00176 IDIB000U028 362 362 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/143-A
(WARAPOOR) 		2925012000NRG23050920221209132 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/157
(WARAPOOR) 		2925012000NRG23050920221209134 05/09/2022 Andiammal 2925012WL035241 Andiammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Andiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/161
(WARAPOOR) 		2925012000NRG23050920221209135 05/09/2022 Nagu 2925012WL035241 Nagu 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/164
(WARAPOOR) 		2925012000NRG23050920221209136 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/165
(WARAPOOR) 		2925012000NRG23050920221209137 05/09/2022 Ponnalagi 2925012WL035241 Ponnalagi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/166
(WARAPOOR) 		2925012000NRG23050920221209138 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/167
(WARAPOOR) 		2925012000NRG23050920221209139 05/09/2022 Matchammal 2925012WL035241 Matchammal 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431818 Matchammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-021-001/270
(WARAPOOR) 		2925012000NRG23050920221209141 05/09/2022 Natchan 2925012WL035241 Natchan 00176 IDIB000U028 905 905 Processed 13/10/2022 033431818 Natchan INDIAN BANK(607105)
19 S.PUDUR TN-25-012-021-001/311
(WARAPOOR) 		2925012000NRG23050920221209143 05/09/2022 Pushpam 2925012WL035241 Pushpam 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/315
(WARAPOOR) 		2925012000NRG23050920221209144 05/09/2022 Pidari 2925012WL035241 Pidari 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/32
(WARAPOOR) 		2925012000NRG23050920221209145 05/09/2022 Kannammal 2925012WL035241 Kannammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/403
(WARAPOOR) 		2925012000NRG23050920221209147 05/09/2022 Pothuvalli 2925012WL035241 Pothuvalli 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431818 Pothuvalli PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-021-001/404
(WARAPOOR) 		2925012000NRG23050920221209148 05/09/2022 Lakshmi 2925012WL035241 Lakshmi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/406
(WARAPOOR) 		2925012000NRG23050920221209149 05/09/2022 Sinthamani 2925012WL035241 Sinthamani 00176 IDIB000U028 543 543 Processed 14/10/2022 033431818 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/418
(WARAPOOR) 		2925012000NRG23050920221209152 05/09/2022 Andiyammal 2925012WL035241 Andiyammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Andiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-021-001/419
(WARAPOOR) 		2925012000NRG23050920221209153 05/09/2022 Alagammal 2925012WL035241 Alagammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/48
(WARAPOOR) 		2925012000NRG23050920221209154 05/09/2022 Ramayee 2925012WL035241 Ramayee 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-021-001/502
(WARAPOOR) 		2925012000NRG23050920221209155 05/09/2022 Alagammal 2925012WL035241 Alagammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/503
(WARAPOOR) 		2925012000NRG23050920221209156 05/09/2022 Kesi 2925012WL035241 Kesi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/522
(WARAPOOR) 		2925012000NRG23050920221209157 05/09/2022 Natchammal 2925012WL035241 Natchammal 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-021-001/523
(WARAPOOR) 		2925012000NRG23050920221209158 05/09/2022 Mookkammal 2925012WL035241 Mookkammal 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/524
(WARAPOOR) 		2925012000NRG23050920221209159 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-021-001/525
(WARAPOOR) 		2925012000NRG23050920221209160 05/09/2022 Andiyammal 2925012WL035241 Andiyammal 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431818 Andiyammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-021-001/529
(WARAPOOR) 		2925012000NRG23050920221209161 05/09/2022 Pidari 2925012WL035241 Pidari 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-021-001/53
(WARAPOOR) 		2925012000NRG23050920221209162 05/09/2022 Devi 2925012WL035241 Devi 00176 IDIB000U028 1686 1686 Processed 14/10/2022 033431818 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-021-001/530
(WARAPOOR) 		2925012000NRG23050920221209163 05/09/2022 Alagi 2925012WL035241 Alagi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-021-001/531
(WARAPOOR) 		2925012000NRG23050920221209164 05/09/2022 Valli 2925012WL035241 Valli 00176 IDIB000U028 724 724 Processed 14/10/2022 033431818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/552
(WARAPOOR) 		2925012000NRG23050920221209165 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431818 Chinnammal PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-021-001/558
(WARAPOOR) 		2925012000NRG23050920221209166 05/09/2022 Alagu 2925012WL035241 Alagu 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-021-001/564
(WARAPOOR) 		2925012000NRG23050920221209167 05/09/2022 Rajathi 2925012WL035241 Rajathi 00176 IDIB000U028 724 724 Processed 14/10/2022 033431818 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-021-001/591
(WARAPOOR) 		2925012000NRG23050920221209169 05/09/2022 Muthukkannu 2925012WL035241 Muthukkannu 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Muthukkannu INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-021-001/594
(WARAPOOR) 		2925012000NRG23050920221209170 05/09/2022 Nallammal 2925012WL035241 Nallammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-021-001/596
(WARAPOOR) 		2925012000NRG23050920221209171 05/09/2022 Chinnammal 2925012WL035241 Chinnammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-021-001/6
(WARAPOOR) 		2925012000NRG23050920221209172 05/09/2022 Rajakumari 2925012WL035241 Rajakumari 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-021-001/611
(WARAPOOR) 		2925012000NRG23050920221209173 05/09/2022 Chithra 2925012WL035241 Chithra 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-001/613
(WARAPOOR) 		2925012000NRG23050920221209174 05/09/2022 Nachammal 2925012WL035241 Nachammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-001/616
(WARAPOOR) 		2925012000NRG23050920221209175 05/09/2022 chellammal 2925012WL035241 chellammal 00176 IDIB000U028 1086 1086 Processed 13/10/2022 033431818 chellammal PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-021-001/62
(WARAPOOR) 		2925012000NRG23050920221209176 05/09/2022 Puvaneshwari 2925012WL035241 Puvaneshwari 00176 IDIB000U028 724 724 Processed 14/10/2022 033431818 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-021-001/620-A
(WARAPOOR) 		2925012000NRG23050920221209177 05/09/2022 vellaiammal 2925012WL035241 vellaiammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-001/622
(WARAPOOR) 		2925012000NRG23050920221209178 05/09/2022 chittammal 2925012WL035241 chittammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-021-001/628
(WARAPOOR) 		2925012000NRG23050920221209179 05/09/2022 Ananthi 2925012WL035241 Ananthi 00176 IDIB000U028 724 724 Processed 14/10/2022 033431818 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-021-001/629
(WARAPOOR) 		2925012000NRG23050920221209180 05/09/2022 Meenal 2925012WL035241 Meenal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-021-001/66
(WARAPOOR) 		2925012000NRG23050920221209181 05/09/2022 Jeyalakshimi 2925012WL035241 Jeyalakshimi 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Jeyalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-021-001/663
(WARAPOOR) 		2925012000NRG23050920221209183 05/09/2022 chinnnammal 2925012WL035241 chinnnammal 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 chinnnammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-021-001/669
(WARAPOOR) 		2925012000NRG23050920221209184 05/09/2022 Devi 2925012WL035241 Devi 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-021-001/677
(WARAPOOR) 		2925012000NRG23050920221209185 05/09/2022 Veerammal 2925012WL035241 Veerammal 00176 IDIB000U028 724 724 Processed 14/10/2022 033431818 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-021-001/678
(WARAPOOR) 		2925012000NRG23050920221209186 05/09/2022 Gayathiri 2925012WL035241 Gayathiri 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-021-001/680
(WARAPOOR) 		2925012000NRG23050920221209187 05/09/2022 Alagu 2925012WL035241 Alagu 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-021-001/76
(WARAPOOR) 		2925012000NRG23050920221209193 05/09/2022 Susila 2925012WL035241 Susila 00176 IDIB000U028 724 724 Processed 13/10/2022 033431818 Susila INDIAN BANK(607105)
60 S.PUDUR TN-25-012-021-001/88
(WARAPOOR) 		2925012000NRG23050920221209200 05/09/2022 Kathayee 2925012WL035241 Kathayee 00176 IDIB000U028 905 905 Processed 14/10/2022 033431818 Kathayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-021-021/30
(WARAPOOR) 		2925012000NRG23050920221209201 05/09/2022 Thenmoli 2925012WL035241 Thenmoli 00176 IDIB000U028 1086 1086 Processed 14/10/2022 033431818 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60692 60692
Total 60692 60692

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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_050922APB_FTO_828757 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 724
2 S.PUDUR TN2925012_050922APB_FTO_828757 Indian Bank IDIB000U028 ULAGAMPATTI 59968

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