Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120223APB_FTO_1541951
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-25-012-012-001/106
(MUSUNDAPATTI) 		2925012000NRG23120220232346590 12/02/2023 Vellaichamy 2925012WL065761 Vellaichamy 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Vellaichamy INDIAN BANK(607105)
2 S.PUDUR TN-25-012-012-001/280
(MUSUNDAPATTI) 		2925012000NRG23120220232346591 12/02/2023 MEENACHI 2925012WL065761 MEENACHI 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 MEENACHI INDIAN BANK(607105)
3 S.PUDUR TN-25-012-012-001/293
(MUSUNDAPATTI) 		2925012000NRG23120220232346639 12/02/2023 Chinnammal 2925012WL065764 Chinnammal 00176 IDIB000U028 1092 1092 Processed 17/02/2023 008150297 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/317
(MUSUNDAPATTI) 		2925012000NRG23120220232346584 12/02/2023 Anandhi 2925012WL065760 Anandhi 00176 IDIB000U028 800 800 Processed 17/02/2023 008150297 Anandhi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-012-001/337
(MUSUNDAPATTI) 		2925012000NRG23120220232346592 12/02/2023 Subbulakshmi 2925012WL065761 Subbulakshmi 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-012-001/351
(MUSUNDAPATTI) 		2925012000NRG23120220232346593 12/02/2023 Selanthayee 2925012WL065761 Selanthayee 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Selanthayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-012-001/381
(MUSUNDAPATTI) 		2925012000NRG23120220232346585 12/02/2023 Muthulakshmi 2925012WL065760 Muthulakshmi 00176 IDIB000U028 800 800 Processed 17/02/2023 008150297 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-012-001/421
(MUSUNDAPATTI) 		2925012000NRG23120220232346640 12/02/2023 Saroja 2925012WL065764 Saroja 00176 IDIB000U028 1092 1092 Processed 17/02/2023 008150297 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-012-001/457
(MUSUNDAPATTI) 		2925012000NRG23120220232346586 12/02/2023 Palaniyammal 2925012WL065760 Palaniyammal 00176 IDIB000U028 800 800 Processed 17/02/2023 008150297 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-012-001/471
(MUSUNDAPATTI) 		2925012000NRG23120220232346587 12/02/2023 Rajammal 2925012WL065760 Rajammal 00176 IDIB000U028 800 800 Processed 17/02/2023 008150297 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-012-001/472
(MUSUNDAPATTI) 		2925012000NRG23120220232346573 12/02/2023 Chellammal 2925012WL065759 Chellammal 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/473
(MUSUNDAPATTI) 		2925012000NRG23120220232346574 12/02/2023 Karumalai 2925012WL065759 Karumalai 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Karumalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-012-001/474
(MUSUNDAPATTI) 		2925012000NRG23120220232346575 12/02/2023 Pitchammal 2925012WL065759 Pitchammal 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-012-001/476
(MUSUNDAPATTI) 		2925012000NRG23120220232346576 12/02/2023 Thenila 2925012WL065759 Thenila 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Thenila INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-012-001/481
(MUSUNDAPATTI) 		2925012000NRG23120220232346577 12/02/2023 Natchi 2925012WL065759 Natchi 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Natchi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-012-001/482
(MUSUNDAPATTI) 		2925012000NRG23120220232346578 12/02/2023 Adaikkammal 2925012WL065759 Adaikkammal 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-012-001/484
(MUSUNDAPATTI) 		2925012000NRG23120220232346579 12/02/2023 Vellaiyammal 2925012WL065759 Vellaiyammal 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-012-001/485
(MUSUNDAPATTI) 		2925012000NRG23120220232346580 12/02/2023 Santhi 2925012WL065759 Santhi 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-012-001/486
(MUSUNDAPATTI) 		2925012000NRG23120220232346581 12/02/2023 Meenal 2925012WL065759 Meenal 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-012-001/487
(MUSUNDAPATTI) 		2925012000NRG23120220232346582 12/02/2023 Natchammal 2925012WL065759 Natchammal 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-012-001/515
(MUSUNDAPATTI) 		2925012000NRG23120220232346583 12/02/2023 Sanmugavalli 2925012WL065759 Sanmugavalli 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-012-001/604
(MUSUNDAPATTI) 		2925012000NRG23120220232346641 12/02/2023 Rajalakshimi 2925012WL065764 Rajalakshimi 00176 IDIB000U028 1686 1686 Processed 17/02/2023 008150297 Rajalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-012-001/67
(MUSUNDAPATTI) 		2925012000NRG23120220232346594 12/02/2023 Muthulakshimi 2925012WL065761 Muthulakshimi 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Muthulakshimi PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-012-001/70
(MUSUNDAPATTI) 		2925012000NRG23120220232346588 12/02/2023 Pampaiyan 2925012WL065760 Pampaiyan 00176 IDIB000U028 800 800 Processed 17/02/2023 008150297 Pampaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-012-001/727
(MUSUNDAPATTI) 		2925012000NRG23120220232346589 12/02/2023 Kanagavalli 2925012WL065760 Kanagavalli 00176 IDIB000U028 800 800 Processed 17/02/2023 008150297 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-012-001/75
(MUSUNDAPATTI) 		2925012000NRG23120220232346595 12/02/2023 Muthulakshmi 2925012WL065761 Muthulakshmi 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-012-001/861
(MUSUNDAPATTI) 		2925012000NRG23120220232346596 12/02/2023 Banupriya 2925012WL065761 Banupriya 00176 IDIB000U028 1110 1110 Processed 17/02/2023 008150297 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28650 28650
Total 28650 28650

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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_120223APB_FTO_1541951 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 13172
2 S.PUDUR TN2925012_120223APB_FTO_1541951 Indian Bank IDIB000U028 ULAGAMPATTI 15478

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