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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_300822APB_FTO_800658
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-25-012-012-001/110
(MUSUNDAPATTI) 		2925012000NRG23300820221130675 30/08/2022 Chinnammal 2925012WL033409 Chinnammal 00176 IDIB000U028 1098 1098 Processed 14/10/2022 035857920 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-012-001/328
(MUSUNDAPATTI) 		2925012000NRG23300820221130705 30/08/2022 Sunthayee 2925012WL033417 Sunthayee 00176 IDIB000U028 1686 1686 Processed 15/10/2022 035857920 Sunthayee INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-012-001/333
(MUSUNDAPATTI) 		2925012000NRG23300820221130706 30/08/2022 Pappammal 2925012WL033417 Pappammal 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/416
(MUSUNDAPATTI) 		2925012000NRG23300820221130687 30/08/2022 Radha 2925012WL033412 Radha 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-012-001/453
(MUSUNDAPATTI) 		2925012000NRG23300820221130696 30/08/2022 Ammani 2925012WL033416 Ammani 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-012-001/454
(MUSUNDAPATTI) 		2925012000NRG23300820221130697 30/08/2022 Viji 2925012WL033416 Viji 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-012-001/456
(MUSUNDAPATTI) 		2925012000NRG23300820221130698 30/08/2022 Natchi 2925012WL033416 Natchi 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-012-001/459
(MUSUNDAPATTI) 		2925012000NRG23300820221130699 30/08/2022 Amsu 2925012WL033416 Amsu 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Amsu INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-012-001/461
(MUSUNDAPATTI) 		2925012000NRG23300820221130700 30/08/2022 Alagammal 2925012WL033416 Alagammal 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-012-001/463
(MUSUNDAPATTI) 		2925012000NRG23300820221130692 30/08/2022 Kaliyammal 2925012WL033415 Kaliyammal 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-012-001/478
(MUSUNDAPATTI) 		2925012000NRG23300820221130702 30/08/2022 Chandra 2925012WL033416 Chandra 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/489
(MUSUNDAPATTI) 		2925012000NRG23300820221130703 30/08/2022 Chinnappa 2925012WL033416 Chinnappa 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Chinnappa INDIAN BANK(607105)
13 S.PUDUR TN-25-012-012-001/491
(MUSUNDAPATTI) 		2925012000NRG23300820221130704 30/08/2022 Alagi 2925012WL033416 Alagi 00176 IDIB000U028 1092 1092 Processed 14/10/2022 035857920 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-012-001/555
(MUSUNDAPATTI) 		2925012000NRG23300820221130707 30/08/2022 Pitchammal 2925012WL033417 Pitchammal 00176 IDIB000U028 1405 1405 Processed 14/10/2022 035857920 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-012-001/567
(MUSUNDAPATTI) 		2925012000NRG23300820221130685 30/08/2022 Natchammal 2925012WL033410 Natchammal 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Natchammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-012-001/599
(MUSUNDAPATTI) 		2925012000NRG23300820221130693 30/08/2022 Vijayalakshimi 2925012WL033415 Vijayalakshimi 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Vijayalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-012-001/605
(MUSUNDAPATTI) 		2925012000NRG23300820221130694 30/08/2022 Vijaya 2925012WL033415 Vijaya 00176 IDIB000U028 1405 1405 Processed 14/10/2022 035857920 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-012-001/606
(MUSUNDAPATTI) 		2925012000NRG23300820221130695 30/08/2022 Silampayee 2925012WL033415 Silampayee 00176 IDIB000U028 1405 1405 Processed 14/10/2022 035857920 Silampayee INDIAN BANK(607105)
19 S.PUDUR TN-25-012-012-001/609
(MUSUNDAPATTI) 		2925012000NRG23300820221130708 30/08/2022 Vijayalakshmi 2925012WL033417 Vijayalakshmi 00176 IDIB000U028 1405 1405 Processed 14/10/2022 035857920 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-012-001/628
(MUSUNDAPATTI) 		2925012000NRG23300820221130688 30/08/2022 Packiyam 2925012WL033413 Packiyam 00176 IDIB000U028 1686 1686 Processed 14/10/2022 035857920 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-012-001/674
(MUSUNDAPATTI) 		2925012000NRG23300820221130709 30/08/2022 Chithradevi 2925012WL033417 Chithradevi 00176 IDIB000U028 1405 1405 Processed 14/10/2022 035857920 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-012-001/692
(MUSUNDAPATTI) 		2925012000NRG23300820221130720 30/08/2022 Deepamani 2925012WL033418 Deepamani 00176 IDIB000U028 1098 1098 Processed 14/10/2022 035857920 Deepamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-012-001/744
(MUSUNDAPATTI) 		2925012000NRG23300820221130722 30/08/2022 Chittupillai 2925012WL033418 Chittupillai 00176 IDIB000U028 1098 1098 Processed 14/10/2022 035857920 Chittupillai INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-012-001/749
(MUSUNDAPATTI) 		2925012000NRG23300820221130710 30/08/2022 Ponnammal 2925012WL033417 Ponnammal 00176 IDIB000U028 1405 1405 Processed 14/10/2022 035857920 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-012-001/98
(MUSUNDAPATTI) 		2925012000NRG23300820221130723 30/08/2022 Pitchayee 2925012WL033418 Pitchayee 00176 IDIB000U028 1098 1098 Processed 14/10/2022 035857920 Pitchayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-012-002/753
(MUSUNDAPATTI) 		2925012000NRG23300820221130725 30/08/2022 Chithra 2925012WL033418 Chithra 00176 IDIB000U028 1098 1098 Processed 14/10/2022 035857920 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35052 35052
Total 35052 35052

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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_300822APB_FTO_800658 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 13769
2 S.PUDUR TN2925012_300822APB_FTO_800658 Indian Bank IDIB000U028 ULAGAMPATTI 21283

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