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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080422APB_FTO_47125
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-25-012-019-001/104
(ULAGAMPATTI) 		2925012000NRG23080420220002883 08/04/2022 Mallika 2925012WL000119 Mallika 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Mallika INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/105
(ULAGAMPATTI) 		2925012000NRG23080420220002884 08/04/2022 Nampu 2925012WL000119 Nampu 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Nampu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/109
(ULAGAMPATTI) 		2925012000NRG23080420220002885 08/04/2022 Veerayee 2925012WL000119 Veerayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Veerayee INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/149
(ULAGAMPATTI) 		2925012000NRG23080420220002889 08/04/2022 Chittupillai 2925012WL000119 Chittupillai 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Chittupillai INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/15
(ULAGAMPATTI) 		2925012000NRG23080420220002890 08/04/2022 Papayee 2925012WL000119 Papayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Papayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/154
(ULAGAMPATTI) 		2925012000NRG23080420220002892 08/04/2022 Solaiyammal 2925012WL000119 Solaiyammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Solaiyammal INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/16
(ULAGAMPATTI) 		2925012000NRG23080420220002893 08/04/2022 Chitra 2925012WL000119 Chitra 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Chitra INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/161
(ULAGAMPATTI) 		2925012000NRG23080420220002894 08/04/2022 Vijaya 2925012WL000119 Vijaya 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Vijaya INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/170
(ULAGAMPATTI) 		2925012000NRG23080420220002895 08/04/2022 Chinnalagan 2925012WL000119 Chinnalagan 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Chinnalagan INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/183
(ULAGAMPATTI) 		2925012000NRG23080420220002896 08/04/2022 Kamala 2925012WL000119 Kamala 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Kamala INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/189
(ULAGAMPATTI) 		2925012000NRG23080420220002897 08/04/2022 Veeran 2925012WL000119 Veeran 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Veeran INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/192
(ULAGAMPATTI) 		2925012000NRG23080420220002898 08/04/2022 Kadayee 2925012WL000119 Kadayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Kadayee INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/195
(ULAGAMPATTI) 		2925012000NRG23080420220002899 08/04/2022 Pidari 2925012WL000119 Pidari 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Pidari INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/200
(ULAGAMPATTI) 		2925012000NRG23080420220002900 08/04/2022 Palaniyammal 2925012WL000119 Palaniyammal 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Palaniyammal INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/203
(ULAGAMPATTI) 		2925012000NRG23080420220002901 08/04/2022 Lakshmi 2925012WL000119 Lakshmi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Lakshmi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/214
(ULAGAMPATTI) 		2925012000NRG23080420220002902 08/04/2022 Meenal 2925012WL000119 Meenal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Meenal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/215
(ULAGAMPATTI) 		2925012000NRG23080420220002903 08/04/2022 Nalli 2925012WL000119 Nalli 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Nalli INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/221
(ULAGAMPATTI) 		2925012000NRG23080420220002904 08/04/2022 Natchammal 2925012WL000119 Natchammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Natchammal INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/23
(ULAGAMPATTI) 		2925012000NRG23080420220002905 08/04/2022 Dhanalakshmi 2925012WL000119 Dhanalakshmi 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Dhanalakshmi INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/231
(ULAGAMPATTI) 		2925012000NRG23080420220002906 08/04/2022 Nampayee 2925012WL000119 Nampayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Nampayee INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/232
(ULAGAMPATTI) 		2925012000NRG23080420220002907 08/04/2022 Ponnammal 2925012WL000119 Ponnammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Ponnammal INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/235
(ULAGAMPATTI) 		2925012000NRG23080420220002908 08/04/2022 Veerayee 2925012WL000119 Veerayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Veerayee INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/239
(ULAGAMPATTI) 		2925012000NRG23080420220002909 08/04/2022 Mayili 2925012WL000119 Mayili 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Mayili INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/249
(ULAGAMPATTI) 		2925012000NRG23080420220002910 08/04/2022 Ariyanatchi 2925012WL000119 Ariyanatchi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Ariyanatchi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/258
(ULAGAMPATTI) 		2925012000NRG23080420220002911 08/04/2022 Natchammai 2925012WL000119 Natchammai 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Natchammai INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/282
(ULAGAMPATTI) 		2925012000NRG23080420220002912 08/04/2022 Natchammal 2925012WL000119 Natchammal 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Natchammal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/294
(ULAGAMPATTI) 		2925012000NRG23080420220002913 08/04/2022 Dhanalakshimi 2925012WL000119 Dhanalakshimi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Dhanalakshimi INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23080420220002914 08/04/2022 Selvi 2925012WL000119 Selvi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Selvi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/339
(ULAGAMPATTI) 		2925012000NRG23080420220002915 08/04/2022 Nachaimai 2925012WL000119 Nachaimai 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Nachaimai INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/354
(ULAGAMPATTI) 		2925012000NRG23080420220002916 08/04/2022 Vellaiyammal 2925012WL000119 Vellaiyammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Vellaiyammal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/355
(ULAGAMPATTI) 		2925012000NRG23080420220002917 08/04/2022 Nampayee 2925012WL000119 Nampayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Nampayee INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/366
(ULAGAMPATTI) 		2925012000NRG23080420220002918 08/04/2022 Ariyal 2925012WL000119 Ariyal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Ariyal INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/373
(ULAGAMPATTI) 		2925012000NRG23080420220002920 08/04/2022 Adaikki 2925012WL000119 Adaikki 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Adaikki INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/444
(ULAGAMPATTI) 		2925012000NRG23080420220002923 08/04/2022 Alagi 2925012WL000119 Alagi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Alagi INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/47
(ULAGAMPATTI) 		2925012000NRG23080420220002924 08/04/2022 Meenakshmi 2925012WL000119 Meenakshmi 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Meenakshmi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/477
(ULAGAMPATTI) 		2925012000NRG23080420220002925 08/04/2022 Vellaiyammal 2925012WL000119 Vellaiyammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Vellaiyammal INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/494
(ULAGAMPATTI) 		2925012000NRG23080420220002926 08/04/2022 Nampu 2925012WL000119 Nampu 00176 IDIB000U028 356 356 Processed 05/05/2022 036264459 Nampu INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/507
(ULAGAMPATTI) 		2925012000NRG23080420220002927 08/04/2022 Chinnammal 2925012WL000119 Chinnammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Chinnammal INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/509
(ULAGAMPATTI) 		2925012000NRG23080420220002928 08/04/2022 Meena 2925012WL000119 Meena 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Meena INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/519
(ULAGAMPATTI) 		2925012000NRG23080420220002929 08/04/2022 Umamaheshwari 2925012WL000119 Umamaheshwari 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Umamaheshwari INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/52
(ULAGAMPATTI) 		2925012000NRG23080420220002930 08/04/2022 Lakshmi 2925012WL000119 Lakshmi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Lakshmi INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/53
(ULAGAMPATTI) 		2925012000NRG23080420220002931 08/04/2022 Alagammal 2925012WL000119 Alagammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Alagammal INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/532
(ULAGAMPATTI) 		2925012000NRG23080420220002932 08/04/2022 Alagammal 2925012WL000119 Alagammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Alagammal INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/535
(ULAGAMPATTI) 		2925012000NRG23080420220002933 08/04/2022 Chithra 2925012WL000119 Chithra 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Chithra INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/585
(ULAGAMPATTI) 		2925012000NRG23080420220002935 08/04/2022 Karuthal 2925012WL000119 Karuthal 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Karuthal INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/602
(ULAGAMPATTI) 		2925012000NRG23080420220002936 08/04/2022 Sivagami 2925012WL000119 Sivagami 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Sivagami INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/608
(ULAGAMPATTI) 		2925012000NRG23080420220002937 08/04/2022 Ponnalagu 2925012WL000119 Ponnalagu 00176 IDIB000U028 890 890 Processed 04/05/2022 036264459 Ponnalagu PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-019-001/613
(ULAGAMPATTI) 		2925012000NRG23080420220002938 08/04/2022 Ponnalagu 2925012WL000119 Ponnalagu 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Ponnalagu INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/654
(ULAGAMPATTI) 		2925012000NRG23080420220002939 08/04/2022 Kavitha 2925012WL000119 Kavitha 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Kavitha INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/665
(ULAGAMPATTI) 		2925012000NRG23080420220002940 08/04/2022 Poonsolai 2925012WL000119 Poonsolai 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Poonsolai INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-001/671
(ULAGAMPATTI) 		2925012000NRG23080420220002941 08/04/2022 Veerammal 2925012WL000119 Veerammal 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Veerammal INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-001/704
(ULAGAMPATTI) 		2925012000NRG23080420220002942 08/04/2022 Nalli 2925012WL000119 Nalli 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Nalli INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-001/714
(ULAGAMPATTI) 		2925012000NRG23080420220002944 08/04/2022 Matchakkalai 2925012WL000119 Matchakkalai 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Matchakkalai INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-001/715
(ULAGAMPATTI) 		2925012000NRG23080420220002945 08/04/2022 Vellatchi 2925012WL000119 Vellatchi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Vellatchi INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-001/743
(ULAGAMPATTI) 		2925012000NRG23080420220002946 08/04/2022 Priya 2925012WL000119 Priya 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Priya INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-001/775
(ULAGAMPATTI) 		2925012000NRG23080420220002948 08/04/2022 Vennila 2925012WL000119 Vennila 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Vennila INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-001/781-A
(ULAGAMPATTI) 		2925012000NRG23080420220002949 08/04/2022 Pushpavalli 2925012WL000119 Pushpavalli 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Pushpavalli INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-001/8
(ULAGAMPATTI) 		2925012000NRG23080420220002950 08/04/2022 Meenal 2925012WL000119 Meenal 00176 IDIB000U028 356 356 Processed 05/05/2022 036264459 Meenal INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-001/804
(ULAGAMPATTI) 		2925012000NRG23080420220002951 08/04/2022 Ponnalagu 2925012WL000119 Ponnalagu 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Ponnalagu INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-001/808
(ULAGAMPATTI) 		2925012000NRG23080420220002952 08/04/2022 Saraniya 2925012WL000119 Saraniya 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Saraniya INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-001/811-A
(ULAGAMPATTI) 		2925012000NRG23080420220002954 08/04/2022 Puvaneshwari 2925012WL000119 Puvaneshwari 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Puvaneshwari INDIAN BANK(607105)
62 S.PUDUR TN-25-012-019-001/835-A
(ULAGAMPATTI) 		2925012000NRG23080420220002955 08/04/2022 Vanitha 2925012WL000119 Vanitha 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Vanitha INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-001/88
(ULAGAMPATTI) 		2925012000NRG23080420220002956 08/04/2022 Muthaiah 2925012WL000119 Muthaiah 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Muthaiah INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-001/93
(ULAGAMPATTI) 		2925012000NRG23080420220002958 08/04/2022 Veerayee 2925012WL000119 Veerayee 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Veerayee INDIAN BANK(607105)
65 S.PUDUR TN-25-012-019-001/97
(ULAGAMPATTI) 		2925012000NRG23080420220002959 08/04/2022 Indira 2925012WL000119 Indira 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Indira INDIAN BANK(607105)
66 S.PUDUR TN-25-012-019-001/98
(ULAGAMPATTI) 		2925012000NRG23080420220002960 08/04/2022 Jothi 2925012WL000119 Jothi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Jothi INDIAN BANK(607105)
67 S.PUDUR TN-25-012-019-019/827
(ULAGAMPATTI) 		2925012000NRG23080420220002965 08/04/2022 Chandra 2925012WL000119 Chandra 00176 IDIB000U028 712 712 Processed 05/05/2022 036264459 Chandra INDIAN BANK(607105)
68 S.PUDUR TN-25-012-019-019/849
(ULAGAMPATTI) 		2925012000NRG23080420220002966 08/04/2022 Pandiyammal 2925012WL000119 Pandiyammal 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Pandiyammal INDIAN BANK(607105)
69 S.PUDUR TN-25-012-019-019/854
(ULAGAMPATTI) 		2925012000NRG23080420220002967 08/04/2022 Ariyanatchi 2925012WL000119 Ariyanatchi 00176 IDIB000U028 890 890 Processed 05/05/2022 036264459 Ariyanatchi INDIAN BANK(607105)
SubTotal 58028 58028
Total 58028 58028

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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_080422APB_FTO_47125 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 26166
2 S.PUDUR TN2925012_080422APB_FTO_47125 Indian Bank IDIB000U028 ULAGAMPATTI 31862

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