Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140223APB_FTO_1547347
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-25-012-012-001/122
(MUSUNDAPATTI) 		2925012000NRG23140220232361226 14/02/2023 Samikkannu 2925012WL066091 Samikkannu 00176 IDIB000U028 728 728 Processed 18/02/2023 008081830 Samikkannu INDIAN BANK(607105)
2 S.PUDUR TN-25-012-012-001/123
(MUSUNDAPATTI) 		2925012000NRG23140220232361227 14/02/2023 Natchammal 2925012WL066091 Natchammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-012-001/124
(MUSUNDAPATTI) 		2925012000NRG23140220232361228 14/02/2023 Sevathamani 2925012WL066091 Sevathamani 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Sevathamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/125
(MUSUNDAPATTI) 		2925012000NRG23140220232361229 14/02/2023 Murugesan 2925012WL066091 Murugesan 00176 IDIB000U028 364 364 Processed 18/02/2023 008081830 Murugesan INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-012-001/126
(MUSUNDAPATTI) 		2925012000NRG23140220232361230 14/02/2023 Kala 2925012WL066091 Kala 00176 IDIB000U028 728 728 Processed 18/02/2023 008081830 Kala INDIAN BANK(607105)
6 S.PUDUR TN-25-012-012-001/127
(MUSUNDAPATTI) 		2925012000NRG23140220232361231 14/02/2023 Gowthami 2925012WL066091 Gowthami 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-012-001/129
(MUSUNDAPATTI) 		2925012000NRG23140220232361232 14/02/2023 Jeyalakshmi 2925012WL066091 Jeyalakshmi 00176 IDIB000U028 182 182 Processed 18/02/2023 008081830 Jeyalakshmi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-012-001/132
(MUSUNDAPATTI) 		2925012000NRG23140220232361233 14/02/2023 Sevathamani 2925012WL066091 Sevathamani 00176 IDIB000U028 182 182 Processed 19/02/2023 008081830 Sevathamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-012-001/133
(MUSUNDAPATTI) 		2925012000NRG23140220232361234 14/02/2023 Saroja 2925012WL066091 Saroja 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-012-001/134
(MUSUNDAPATTI) 		2925012000NRG23140220232361235 14/02/2023 Sivanthi 2925012WL066091 Sivanthi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Sivanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-012-001/135
(MUSUNDAPATTI) 		2925012000NRG23140220232361236 14/02/2023 LAKSHMI 2925012WL066091 LAKSHMI 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/221
(MUSUNDAPATTI) 		2925012000NRG23140220232361237 14/02/2023 Krishnaveni 2925012WL066091 Krishnaveni 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
13 S.PUDUR TN-25-012-012-001/222
(MUSUNDAPATTI) 		2925012000NRG23140220232361238 14/02/2023 Muthu 2925012WL066091 Muthu 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-012-001/229
(MUSUNDAPATTI) 		2925012000NRG23140220232361239 14/02/2023 Sridevi 2925012WL066091 Sridevi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-012-001/231
(MUSUNDAPATTI) 		2925012000NRG23140220232361240 14/02/2023 Vasantha 2925012WL066091 Vasantha 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-012-001/235
(MUSUNDAPATTI) 		2925012000NRG23140220232361241 14/02/2023 Valli 2925012WL066091 Valli 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-012-001/237
(MUSUNDAPATTI) 		2925012000NRG23140220232361242 14/02/2023 Lakshimi 2925012WL066091 Lakshimi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-012-001/238
(MUSUNDAPATTI) 		2925012000NRG23140220232361243 14/02/2023 Jothi 2925012WL066091 Jothi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-012-001/239
(MUSUNDAPATTI) 		2925012000NRG23140220232361244 14/02/2023 Pandiselvi 2925012WL066091 Pandiselvi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-012-001/240
(MUSUNDAPATTI) 		2925012000NRG23140220232361245 14/02/2023 Chithra 2925012WL066091 Chithra 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-012-001/241
(MUSUNDAPATTI) 		2925012000NRG23140220232361246 14/02/2023 Adaikkammal 2925012WL066091 Adaikkammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-012-001/242
(MUSUNDAPATTI) 		2925012000NRG23140220232361247 14/02/2023 Pothumani 2925012WL066091 Pothumani 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-012-001/243
(MUSUNDAPATTI) 		2925012000NRG23140220232361248 14/02/2023 Lakshimi 2925012WL066091 Lakshimi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-012-001/244
(MUSUNDAPATTI) 		2925012000NRG23140220232361249 14/02/2023 Vallikkannu 2925012WL066091 Vallikkannu 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Vallikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-012-001/245
(MUSUNDAPATTI) 		2925012000NRG23140220232361250 14/02/2023 Pandiyammal 2925012WL066091 Pandiyammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-012-001/247
(MUSUNDAPATTI) 		2925012000NRG23140220232361251 14/02/2023 Mallika 2925012WL066091 Mallika 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-012-001/248
(MUSUNDAPATTI) 		2925012000NRG23140220232361252 14/02/2023 Maheshwari 2925012WL066091 Maheshwari 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-012-001/249
(MUSUNDAPATTI) 		2925012000NRG23140220232361253 14/02/2023 Panjavarnam 2925012WL066091 Panjavarnam 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-012-001/251
(MUSUNDAPATTI) 		2925012000NRG23140220232361254 14/02/2023 Pothumponnu 2925012WL066091 Pothumponnu 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-012-001/306
(MUSUNDAPATTI) 		2925012000NRG23140220232361255 14/02/2023 Adaikkammal 2925012WL066091 Adaikkammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-012-001/307
(MUSUNDAPATTI) 		2925012000NRG23140220232361256 14/02/2023 Adaikkammal 2925012WL066091 Adaikkammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-012-001/308
(MUSUNDAPATTI) 		2925012000NRG23140220232361257 14/02/2023 Meenatchi 2925012WL066091 Meenatchi 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-012-001/311
(MUSUNDAPATTI) 		2925012000NRG23140220232361258 14/02/2023 Saroja 2925012WL066091 Saroja 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-012-001/318
(MUSUNDAPATTI) 		2925012000NRG23140220232361259 14/02/2023 Vasudevan 2925012WL066091 Vasudevan 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Vasudevan INDIAN BANK(607105)
35 S.PUDUR TN-25-012-012-001/341
(MUSUNDAPATTI) 		2925012000NRG23140220232361260 14/02/2023 Nachammal 2925012WL066091 Nachammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-012-001/368
(MUSUNDAPATTI) 		2925012000NRG23140220232361261 14/02/2023 Nandhini 2925012WL066091 Nandhini 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-012-001/38
(MUSUNDAPATTI) 		2925012000NRG23140220232361262 14/02/2023 Nallammal 2925012WL066091 Nallammal 00176 IDIB000U028 546 546 Processed 18/02/2023 008081830 Nallammal INDIAN BANK(607105)
38 S.PUDUR TN-25-012-012-001/40
(MUSUNDAPATTI) 		2925012000NRG23140220232361263 14/02/2023 Ponnammal 2925012WL066091 Ponnammal 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Ponnammal INDIAN BANK(607105)
39 S.PUDUR TN-25-012-012-001/77
(MUSUNDAPATTI) 		2925012000NRG23140220232361264 14/02/2023 Palaniyayee 2925012WL066091 Palaniyayee 00176 IDIB000U028 728 728 Processed 18/02/2023 008081830 Palaniyayee INDIAN BANK(607105)
40 S.PUDUR TN-25-012-012-001/78
(MUSUNDAPATTI) 		2925012000NRG23140220232361265 14/02/2023 Veerammal 2925012WL066091 Veerammal 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-012-001/81
(MUSUNDAPATTI) 		2925012000NRG23140220232361266 14/02/2023 Chellammal 2925012WL066091 Chellammal 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-012-001/82
(MUSUNDAPATTI) 		2925012000NRG23140220232361267 14/02/2023 Palaniyammal 2925012WL066091 Palaniyammal 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Palaniyammal ESAF SMALL FINANCE BANK LIMITED(508992)
43 S.PUDUR TN-25-012-012-001/88
(MUSUNDAPATTI) 		2925012000NRG23140220232361268 14/02/2023 Selvi 2925012WL066091 Selvi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-012-001/89
(MUSUNDAPATTI) 		2925012000NRG23140220232361269 14/02/2023 Lakshimi 2925012WL066091 Lakshimi 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Lakshimi INDIAN BANK(607105)
45 S.PUDUR TN-25-012-012-006/783
(MUSUNDAPATTI) 		2925012000NRG23140220232361270 14/02/2023 Selvi 2925012WL066091 Selvi 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-012-006/789
(MUSUNDAPATTI) 		2925012000NRG23140220232361271 14/02/2023 Chitra 2925012WL066091 Chitra 00176 IDIB000U028 728 728 Processed 19/02/2023 008081830 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-012-006/798
(MUSUNDAPATTI) 		2925012000NRG23140220232361272 14/02/2023 Vellaiyammal 2925012WL066091 Vellaiyammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-012-006/802
(MUSUNDAPATTI) 		2925012000NRG23140220232361273 14/02/2023 Vellaisamy 2925012WL066091 Vellaisamy 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Vellaisamy CANARA BANK(508532)
49 S.PUDUR TN-25-012-012-006/841
(MUSUNDAPATTI) 		2925012000NRG23140220232361274 14/02/2023 Selvarani 2925012WL066091 Selvarani 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Selvarani INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-012-006/877
(MUSUNDAPATTI) 		2925012000NRG23140220232361275 14/02/2023 Chinnammal 2925012WL066091 Chinnammal 00176 IDIB000U028 910 910 Processed 19/02/2023 008081830 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-012-006/908
(MUSUNDAPATTI) 		2925012000NRG23140220232361276 14/02/2023 VISHALATCHI 2925012WL066091 VISHALATCHI 00176 IDIB000U028 728 728 Processed 18/02/2023 008081830 VISHALATCHI INDIAN BANK(607105)
52 S.PUDUR TN-25-012-012-009/91
(MUSUNDAPATTI) 		2925012000NRG23140220232361280 14/02/2023 Tamilarasi 2925012WL066091 Tamilarasi 00176 IDIB000U028 910 910 Processed 18/02/2023 008081830 Tamilarasi PALLAVAN GRAMA BANK(607052)
SubTotal 42770 42770
53 S.PUDUR TN-25-012-012-006/919
(MUSUNDAPATTI) 		2925012000NRG23140220232361277 14/02/2023 POTHUMPONNU 2925012WL066091 POTHUMPONNU 00691 IPOS0000001 546 546 Processed 19/02/2023 008081830 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-012-006/920
(MUSUNDAPATTI) 		2925012000NRG23140220232361278 14/02/2023 Nivetha 2925012WL066091 Nivetha 00691 IPOS0000001 910 910 Processed 19/02/2023 008081830 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-012-006/924
(MUSUNDAPATTI) 		2925012000NRG23140220232361279 14/02/2023 Saraniya 2925012WL066091 Saraniya 00691 IPOS0000001 910 910 Processed 19/02/2023 008081830 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2366 2366
Total 45136 45136

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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_140223APB_FTO_1547347 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 4914
2 S.PUDUR TN2925012_140223APB_FTO_1547347 Indian Bank IDIB000U028 ULAGAMPATTI 37856
3 S.PUDUR TN2925012_140223APB_FTO_1547347 India Post Payments Bank IPOS0000001 MANAMADURAI 2366

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