Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1616908
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-25-012-019-002/937
(ULAGAMPATTI) 		2925012000NRG23040320232528802 04/03/2023 INDIRA 2925012WL070226 INDIRA 00078 CNRB0006183 1386 1386 Processed 02/04/2023 005716318 INDIRA CANARA BANK(508532)
SubTotal 1386 1386
2 S.PUDUR TN-25-012-019-001/116
(ULAGAMPATTI) 		2925012000NRG23040320232530039 04/03/2023 Mookkayee 2925012WL070250 Mookkayee 00176 IDIB000U028 1190 1190 Processed 02/04/2023 005716318 Mookkayee PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-019-001/127
(ULAGAMPATTI) 		2925012000NRG23040320232528779 04/03/2023 Jothi 2925012WL070226 Jothi 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/168
(ULAGAMPATTI) 		2925012000NRG23040320232528780 04/03/2023 Ponnalagu 2925012WL070226 Ponnalagu 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Ponnalagu PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-019-001/204
(ULAGAMPATTI) 		2925012000NRG23040320232528781 04/03/2023 Meenakshi 2925012WL070226 Meenakshi 00176 IDIB000U028 693 693 Processed 02/04/2023 005716318 Meenakshi INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/207
(ULAGAMPATTI) 		2925012000NRG23040320232530040 04/03/2023 Selvamani 2925012WL070250 Selvamani 00176 IDIB000U028 1190 1190 Processed 02/04/2023 005716318 Selvamani INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/211
(ULAGAMPATTI) 		2925012000NRG23040320232530041 04/03/2023 SELVI 2925012WL070250 SELVI 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/266
(ULAGAMPATTI) 		2925012000NRG23040320232530042 04/03/2023 Vasanthal 2925012WL070250 Vasanthal 00176 IDIB000U028 238 238 Processed 02/04/2023 005716318 Vasanthal INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/268
(ULAGAMPATTI) 		2925012000NRG23040320232528782 04/03/2023 Adaikki 2925012WL070226 Adaikki 00176 IDIB000U028 924 924 Processed 02/04/2023 005716318 Adaikki INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/271
(ULAGAMPATTI) 		2925012000NRG23040320232528783 04/03/2023 Alagammal 2925012WL070226 Alagammal 00176 IDIB000U028 462 462 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/271
(ULAGAMPATTI) 		2925012000NRG23040320232530043 04/03/2023 Sasikala 2925012WL070250 Sasikala 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/272
(ULAGAMPATTI) 		2925012000NRG23040320232528784 04/03/2023 Manni 2925012WL070226 Manni 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Manni INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/290
(ULAGAMPATTI) 		2925012000NRG23040320232530044 04/03/2023 solayammal 2925012WL070250 solayammal 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 solayammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/292
(ULAGAMPATTI) 		2925012000NRG23040320232528785 04/03/2023 Mariyayee 2925012WL070226 Mariyayee 00176 IDIB000U028 462 462 Processed 02/04/2023 005716318 Mariyayee INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/298
(ULAGAMPATTI) 		2925012000NRG23040320232530045 04/03/2023 Ramayee 2925012WL070250 Ramayee 00176 IDIB000U028 476 476 Processed 02/04/2023 005716318 Ramayee INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/306
(ULAGAMPATTI) 		2925012000NRG23040320232528786 04/03/2023 Alagammal 2925012WL070226 Alagammal 00176 IDIB000U028 462 462 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/308
(ULAGAMPATTI) 		2925012000NRG23040320232528787 04/03/2023 Vellaiyammal 2925012WL070226 Vellaiyammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/310
(ULAGAMPATTI) 		2925012000NRG23040320232528788 04/03/2023 Palaniyammal 2925012WL070226 Palaniyammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/343
(ULAGAMPATTI) 		2925012000NRG23040320232530046 04/03/2023 Ariyal 2925012WL070250 Ariyal 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005716318 Ariyal INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/345
(ULAGAMPATTI) 		2925012000NRG23040320232528789 04/03/2023 Sivagami 2925012WL070226 Sivagami 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/348
(ULAGAMPATTI) 		2925012000NRG23040320232528790 04/03/2023 Veerayee 2925012WL070226 Veerayee 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-019-001/349
(ULAGAMPATTI) 		2925012000NRG23040320232528791 04/03/2023 Ponnammal 2925012WL070226 Ponnammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/382
(ULAGAMPATTI) 		2925012000NRG23040320232530047 04/03/2023 Ponnalagu 2925012WL070250 Ponnalagu 00176 IDIB000U028 952 952 Processed 02/04/2023 005716318 Ponnalagu INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/388
(ULAGAMPATTI) 		2925012000NRG23040320232530048 04/03/2023 Chellammal 2925012WL070250 Chellammal 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Chellammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/389
(ULAGAMPATTI) 		2925012000NRG23040320232530049 04/03/2023 Alagi 2925012WL070250 Alagi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Alagi INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/433
(ULAGAMPATTI) 		2925012000NRG23040320232528792 04/03/2023 Alagumeenal 2925012WL070226 Alagumeenal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Alagumeenal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/434
(ULAGAMPATTI) 		2925012000NRG23040320232530050 04/03/2023 Lakshmi 2925012WL070250 Lakshmi 00176 IDIB000U028 952 952 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/435
(ULAGAMPATTI) 		2925012000NRG23040320232530051 04/03/2023 Pappayee 2925012WL070250 Pappayee 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Pappayee INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/436
(ULAGAMPATTI) 		2925012000NRG23040320232530052 04/03/2023 Selvi 2925012WL070250 Selvi 00176 IDIB000U028 238 238 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/437
(ULAGAMPATTI) 		2925012000NRG23040320232530053 04/03/2023 Andichi 2925012WL070250 Andichi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Andichi INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/470
(ULAGAMPATTI) 		2925012000NRG23040320232530054 04/03/2023 Vairamani 2925012WL070250 Vairamani 00176 IDIB000U028 1405 1405 Processed 02/04/2023 005716318 Vairamani INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/476
(ULAGAMPATTI) 		2925012000NRG23040320232528793 04/03/2023 Pappayee 2925012WL070226 Pappayee 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Pappayee INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/511
(ULAGAMPATTI) 		2925012000NRG23040320232528794 04/03/2023 Chinnammal 2925012WL070226 Chinnammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/534
(ULAGAMPATTI) 		2925012000NRG23040320232528795 04/03/2023 Sivaranjani 2925012WL070226 Sivaranjani 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Sivaranjani INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/542
(ULAGAMPATTI) 		2925012000NRG23040320232528796 04/03/2023 Vellaiyammal 2925012WL070226 Vellaiyammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/548
(ULAGAMPATTI) 		2925012000NRG23040320232528797 04/03/2023 Nallammal 2925012WL070226 Nallammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Nallammal PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-019-001/549
(ULAGAMPATTI) 		2925012000NRG23040320232530055 04/03/2023 Sobana 2925012WL070250 Sobana 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Sobana INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/55
(ULAGAMPATTI) 		2925012000NRG23040320232530056 04/03/2023 Manjula 2925012WL070250 Manjula 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/555
(ULAGAMPATTI) 		2925012000NRG23040320232530057 04/03/2023 Deivanai 2925012WL070250 Deivanai 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Deivanai INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/557
(ULAGAMPATTI) 		2925012000NRG23040320232528798 04/03/2023 Kadiyammal 2925012WL070226 Kadiyammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Kadiyammal INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/578
(ULAGAMPATTI) 		2925012000NRG23040320232530058 04/03/2023 Puvaneshwari 2925012WL070250 Puvaneshwari 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Puvaneshwari ESAF SMALL FINANCE BANK LIMITED(508992)
42 S.PUDUR TN-25-012-019-001/621
(ULAGAMPATTI) 		2925012000NRG23040320232530059 04/03/2023 Alagammal 2925012WL070250 Alagammal 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/622
(ULAGAMPATTI) 		2925012000NRG23040320232530060 04/03/2023 Anjalai 2925012WL070250 Anjalai 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/624
(ULAGAMPATTI) 		2925012000NRG23040320232530061 04/03/2023 Sigappi 2925012WL070250 Sigappi 00176 IDIB000U028 1190 1190 Processed 02/04/2023 005716318 Sigappi INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/645
(ULAGAMPATTI) 		2925012000NRG23040320232530062 04/03/2023 Valli 2925012WL070250 Valli 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-019-001/647
(ULAGAMPATTI) 		2925012000NRG23040320232530063 04/03/2023 Selvi 2925012WL070250 Selvi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/70
(ULAGAMPATTI) 		2925012000NRG23040320232530064 04/03/2023 Viji 2925012WL070250 Viji 00176 IDIB000U028 1190 1190 Processed 02/04/2023 005716318 Viji INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/702
(ULAGAMPATTI) 		2925012000NRG23040320232530065 04/03/2023 Muthulakshimi 2925012WL070250 Muthulakshimi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Muthulakshimi INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/719
(ULAGAMPATTI) 		2925012000NRG23040320232530066 04/03/2023 Parvathi 2925012WL070250 Parvathi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/741
(ULAGAMPATTI) 		2925012000NRG23040320232530067 04/03/2023 Santhiya 2925012WL070250 Santhiya 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Santhiya INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-001/760
(ULAGAMPATTI) 		2925012000NRG23040320232530068 04/03/2023 Annalakshimi 2925012WL070250 Annalakshimi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Annalakshimi INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-001/86
(ULAGAMPATTI) 		2925012000NRG23040320232528799 04/03/2023 Manni 2925012WL070226 Manni 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Manni INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-002/1014
(ULAGAMPATTI) 		2925012000NRG23040320232530069 04/03/2023 POUN 2925012WL070250 POUN 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 POUN INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-002/392
(ULAGAMPATTI) 		2925012000NRG23040320232530070 04/03/2023 Silambayee 2925012WL070250 Silambayee 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Silambayee INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-002/828-A
(ULAGAMPATTI) 		2925012000NRG23040320232528800 04/03/2023 Palaniyammal 2925012WL070226 Palaniyammal 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-002/833
(ULAGAMPATTI) 		2925012000NRG23040320232530071 04/03/2023 Rajalakshmi 2925012WL070250 Rajalakshmi 00176 IDIB000U028 1190 1190 Processed 02/04/2023 005716318 Rajalakshmi PALLAVAN GRAMA BANK(607052)
57 S.PUDUR TN-25-012-019-002/836-A
(ULAGAMPATTI) 		2925012000NRG23040320232528801 04/03/2023 Ganesan 2925012WL070226 Ganesan 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Ganesan INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-002/847
(ULAGAMPATTI) 		2925012000NRG23040320232530072 04/03/2023 Pothumponnu 2925012WL070250 Pothumponnu 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Pothumponnu INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-002/891
(ULAGAMPATTI) 		2925012000NRG23040320232530073 04/03/2023 Puvaneshwari 2925012WL070250 Puvaneshwari 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Puvaneshwari INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-002/902
(ULAGAMPATTI) 		2925012000NRG23040320232530074 04/03/2023 Pothumani 2925012WL070250 Pothumani 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Pothumani INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-002/959
(ULAGAMPATTI) 		2925012000NRG23040320232530075 04/03/2023 Kalaiselvi 2925012WL070250 Kalaiselvi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
62 S.PUDUR TN-25-012-019-019/876
(ULAGAMPATTI) 		2925012000NRG23040320232530076 04/03/2023 Vellachi 2925012WL070250 Vellachi 00176 IDIB000U028 1428 1428 Processed 02/04/2023 005716318 Vellachi INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-019/877
(ULAGAMPATTI) 		2925012000NRG23040320232528803 04/03/2023 Selvam 2925012WL070226 Selvam 00176 IDIB000U028 1386 1386 Processed 02/04/2023 005716318 Selvam INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-019/888
(ULAGAMPATTI) 		2925012000NRG23040320232530077 04/03/2023 Ganagavalli 2925012WL070250 Ganagavalli 00176 IDIB000U028 1190 1190 Processed 02/04/2023 005716318 Ganagavalli INDIAN BANK(607105)
SubTotal 79552 79552
Total 80938 80938

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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_040323APB_FTO_1616908 Canara Bank CNRB0006183 Nagarapatti 1386
2 S.PUDUR TN2925012_040323APB_FTO_1616908 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 23692
3 S.PUDUR TN2925012_040323APB_FTO_1616908 Indian Bank IDIB000U028 ULAGAMPATTI 55860

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