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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271022APB_FTO_1071099
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-25-012-019-001/206
(ULAGAMPATTI) 		2925012000NRG23271020221579168 27/10/2022 Arayee 2925012WL046107 Arayee 00176 IDIB000U028 549 549 Processed 05/11/2022 015711061 Arayee INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/311
(ULAGAMPATTI) 		2925012000NRG23271020221579169 27/10/2022 Anjalai 2925012WL046107 Anjalai 00176 IDIB000U028 732 732 Processed 05/11/2022 015711061 Anjalai PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-019-001/316
(ULAGAMPATTI) 		2925012000NRG23271020221579171 27/10/2022 Maniyammal 2925012WL046107 Maniyammal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Maniyammal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/320
(ULAGAMPATTI) 		2925012000NRG23271020221579173 27/10/2022 Alagu 2925012WL046107 Alagu 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Alagu STATE BANK OF INDIA(508548)
5 S.PUDUR TN-25-012-019-001/327
(ULAGAMPATTI) 		2925012000NRG23271020221579174 27/10/2022 Dhavamani 2925012WL046107 Dhavamani 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Dhavamani INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/460
(ULAGAMPATTI) 		2925012000NRG23271020221579176 27/10/2022 Shanmugam 2925012WL046107 Shanmugam 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Shanmugam INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/461
(ULAGAMPATTI) 		2925012000NRG23271020221579177 27/10/2022 Chinnaponnu 2925012WL046107 Chinnaponnu 00176 IDIB000U028 549 549 Processed 05/11/2022 015711061 Chinnaponnu INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/484
(ULAGAMPATTI) 		2925012000NRG23271020221579179 27/10/2022 Silampayee 2925012WL046107 Silampayee 00176 IDIB000U028 915 915 Processed 05/11/2022 015711061 Silampayee INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/485
(ULAGAMPATTI) 		2925012000NRG23271020221579180 27/10/2022 Chinnammal 2925012WL046107 Chinnammal 00176 IDIB000U028 732 732 Processed 05/11/2022 015711061 Chinnammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/487
(ULAGAMPATTI) 		2925012000NRG23271020221579181 27/10/2022 Palaniyammal 2925012WL046107 Palaniyammal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Palaniyammal PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-019-001/491
(ULAGAMPATTI) 		2925012000NRG23271020221579183 27/10/2022 Vellaiyammal 2925012WL046107 Vellaiyammal 00176 IDIB000U028 915 915 Processed 05/11/2022 015711061 Vellaiyammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/492
(ULAGAMPATTI) 		2925012000NRG23271020221579184 27/10/2022 Ponnalagu 2925012WL046107 Ponnalagu 00176 IDIB000U028 183 183 Processed 05/11/2022 015711061 Ponnalagu INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/493
(ULAGAMPATTI) 		2925012000NRG23271020221579185 27/10/2022 Anjalai 2925012WL046107 Anjalai 00176 IDIB000U028 549 549 Processed 05/11/2022 015711061 Anjalai INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/498
(ULAGAMPATTI) 		2925012000NRG23271020221579186 27/10/2022 Rajamani 2925012WL046107 Rajamani 00176 IDIB000U028 915 915 Processed 05/11/2022 015711061 Rajamani INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/504
(ULAGAMPATTI) 		2925012000NRG23271020221579187 27/10/2022 Rethinam 2925012WL046107 Rethinam 00176 IDIB000U028 915 915 Processed 05/11/2022 015711061 Rethinam INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/639
(ULAGAMPATTI) 		2925012000NRG23271020221579188 27/10/2022 Sundarampal 2925012WL046107 Sundarampal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Sundarampal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/640
(ULAGAMPATTI) 		2925012000NRG23271020221579190 27/10/2022 Mookkayee 2925012WL046107 Mookkayee 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Mookkayee STATE BANK OF INDIA(508548)
18 S.PUDUR TN-25-012-019-001/641
(ULAGAMPATTI) 		2925012000NRG23271020221579191 27/10/2022 Jeyanthi 2925012WL046107 Jeyanthi 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Jeyanthi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/643
(ULAGAMPATTI) 		2925012000NRG23271020221579192 27/10/2022 Anjalai 2925012WL046107 Anjalai 00176 IDIB000U028 732 732 Processed 05/11/2022 015711061 Anjalai INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/66
(ULAGAMPATTI) 		2925012000NRG23271020221579193 27/10/2022 Alagi 2925012WL046107 Alagi 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Alagi INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/67
(ULAGAMPATTI) 		2925012000NRG23271020221579195 27/10/2022 Mookkayee 2925012WL046107 Mookkayee 00176 IDIB000U028 549 549 Processed 05/11/2022 015711061 Mookkayee INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/678
(ULAGAMPATTI) 		2925012000NRG23271020221579196 27/10/2022 Padmini 2925012WL046107 Padmini 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Padmini INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/68
(ULAGAMPATTI) 		2925012000NRG23271020221579197 27/10/2022 Manimuthu 2925012WL046107 Manimuthu 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Manimuthu INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/69
(ULAGAMPATTI) 		2925012000NRG23271020221579199 27/10/2022 Chidhamparam 2925012WL046107 Chidhamparam 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Chidhamparam INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/694
(ULAGAMPATTI) 		2925012000NRG23271020221579200 27/10/2022 Valarmathi 2925012WL046107 Valarmathi 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Valarmathi INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/697
(ULAGAMPATTI) 		2925012000NRG23271020221579201 27/10/2022 Alagammal 2925012WL046107 Alagammal 00176 IDIB000U028 1098 1098 Processed 05/11/2022 015711061 Alagammal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/728
(ULAGAMPATTI) 		2925012000NRG23271020221579202 27/10/2022 Panju 2925012WL046107 Panju 00176 IDIB000U028 915 915 Processed 05/11/2022 015711061 Panju INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/730
(ULAGAMPATTI) 		2925012000NRG23271020221579204 27/10/2022 Pothumani 2925012WL046107 Pothumani 00176 IDIB000U028 732 732 Processed 05/11/2022 015711061 Pothumani INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/751
(ULAGAMPATTI) 		2925012000NRG23271020221579207 27/10/2022 Sivagami 2925012WL046107 Sivagami 00176 IDIB000U028 732 732 Processed 05/11/2022 015711061 Sivagami INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-004/860
(ULAGAMPATTI) 		2925012000NRG23271020221579211 27/10/2022 Arumugam 2925012WL046107 Arumugam 00176 IDIB000U028 549 549 Processed 05/11/2022 015711061 Arumugam PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-019-004/860
(ULAGAMPATTI) 		2925012000NRG23271020221579210 27/10/2022 Kesi 2925012WL046107 Kesi 00176 IDIB000U028 549 549 Processed 05/11/2022 015711061 Kesi INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-004/906
(ULAGAMPATTI) 		2925012000NRG23271020221579212 27/10/2022 Palaniyammal 2925012WL046107 Palaniyammal 00176 IDIB000U028 732 732 Processed 05/11/2022 015711061 Palaniyammal INDIAN BANK(607105)
SubTotal 27816 27816
Total 27816 27816

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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_271022APB_FTO_1071099 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 2013
2 S.PUDUR TN2925012_271022APB_FTO_1071099 Indian Bank IDIB000U028 ULAGAMPATTI 25803

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