Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280223APB_FTO_1602859
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-25-012-019-001/119
(ULAGAMPATTI) 		2925012000NRG23280220232494327 28/02/2023 Raju 2925012WL069318 Raju 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Raju INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/12
(ULAGAMPATTI) 		2925012000NRG23280220232494328 28/02/2023 Ariyanatchi 2925012WL069318 Ariyanatchi 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Ariyanatchi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/120
(ULAGAMPATTI) 		2925012000NRG23280220232494329 28/02/2023 Palanichamy 2925012WL069318 Palanichamy 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Palanichamy INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/125
(ULAGAMPATTI) 		2925012000NRG23280220232494330 28/02/2023 Adaikkammai 2925012WL069318 Adaikkammai 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Adaikkammai INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/13
(ULAGAMPATTI) 		2925012000NRG23280220232494331 28/02/2023 Jothi 2925012WL069318 Jothi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/136
(ULAGAMPATTI) 		2925012000NRG23280220232494332 28/02/2023 MANICKAM 2925012WL069318 MANICKAM 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 MANICKAM INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/14
(ULAGAMPATTI) 		2925012000NRG23280220232494333 28/02/2023 Pappayee 2925012WL069318 Pappayee 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Pappayee INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/141
(ULAGAMPATTI) 		2925012000NRG23280220232494334 28/02/2023 Panchavarnam 2925012WL069318 Panchavarnam 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Panchavarnam INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/144
(ULAGAMPATTI) 		2925012000NRG23280220232494335 28/02/2023 Chidhambaram 2925012WL069318 Chidhambaram 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Chidhambaram INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/155
(ULAGAMPATTI) 		2925012000NRG23280220232494336 28/02/2023 Ariyanatchi 2925012WL069318 Ariyanatchi 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Ariyanatchi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23280220232494337 28/02/2023 Uthiram 2925012WL069318 Uthiram 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Uthiram INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/182
(ULAGAMPATTI) 		2925012000NRG23280220232494338 28/02/2023 Sundaravalli 2925012WL069318 Sundaravalli 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Sundaravalli INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/184
(ULAGAMPATTI) 		2925012000NRG23280220232494339 28/02/2023 Meenal 2925012WL069318 Meenal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Meenal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/185
(ULAGAMPATTI) 		2925012000NRG23280220232494340 28/02/2023 Muthu 2925012WL069318 Muthu 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Muthu INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/193
(ULAGAMPATTI) 		2925012000NRG23280220232494341 28/02/2023 Chittu 2925012WL069318 Chittu 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Chittu INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/200
(ULAGAMPATTI) 		2925012000NRG23280220232494342 28/02/2023 Lakshmanan 2925012WL069318 Lakshmanan 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Lakshmanan INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/221
(ULAGAMPATTI) 		2925012000NRG23280220232494343 28/02/2023 Natchammal 2925012WL069318 Natchammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Natchammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/222
(ULAGAMPATTI) 		2925012000NRG23280220232494344 28/02/2023 Vellaiyammal 2925012WL069318 Vellaiyammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Vellaiyammal INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/234
(ULAGAMPATTI) 		2925012000NRG23280220232494345 28/02/2023 Vellaiyammal 2925012WL069318 Vellaiyammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Vellaiyammal INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/235
(ULAGAMPATTI) 		2925012000NRG23280220232494346 28/02/2023 Veerayee 2925012WL069318 Veerayee 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Veerayee INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/237
(ULAGAMPATTI) 		2925012000NRG23280220232494347 28/02/2023 Vellaiyammal 2925012WL069318 Vellaiyammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Vellaiyammal INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/255
(ULAGAMPATTI) 		2925012000NRG23280220232494348 28/02/2023 Alagi 2925012WL069318 Alagi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Alagi INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/259
(ULAGAMPATTI) 		2925012000NRG23280220232494349 28/02/2023 Ariyanatchi 2925012WL069318 Ariyanatchi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Ariyanatchi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/264
(ULAGAMPATTI) 		2925012000NRG23280220232494350 28/02/2023 Uma 2925012WL069318 Uma 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Uma INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/283
(ULAGAMPATTI) 		2925012000NRG23280220232494351 28/02/2023 Panchavarnam 2925012WL069318 Panchavarnam 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Panchavarnam INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23280220232494352 28/02/2023 Selvi 2925012WL069318 Selvi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/34
(ULAGAMPATTI) 		2925012000NRG23280220232494353 28/02/2023 Valli 2925012WL069318 Valli 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Valli INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/360
(ULAGAMPATTI) 		2925012000NRG23280220232494354 28/02/2023 Alagumeenal 2925012WL069318 Alagumeenal 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-019-001/364
(ULAGAMPATTI) 		2925012000NRG23280220232494355 28/02/2023 Indira 2925012WL069318 Indira 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Indira INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/406
(ULAGAMPATTI) 		2925012000NRG23280220232494356 28/02/2023 Selvapackiyam 2925012WL069318 Selvapackiyam 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Selvapackiyam INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/440
(ULAGAMPATTI) 		2925012000NRG23280220232494357 28/02/2023 Saraswathi 2925012WL069318 Saraswathi 00176 IDIB000U028 450 450 Processed 02/04/2023 005717464 Saraswathi INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/49
(ULAGAMPATTI) 		2925012000NRG23280220232494358 28/02/2023 Meenakshi 2925012WL069318 Meenakshi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Meenakshi INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/5
(ULAGAMPATTI) 		2925012000NRG23280220232494359 28/02/2023 Veerammal 2925012WL069318 Veerammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Veerammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/517
(ULAGAMPATTI) 		2925012000NRG23280220232494360 28/02/2023 Alagu 2925012WL069318 Alagu 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Alagu INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/532
(ULAGAMPATTI) 		2925012000NRG23280220232494361 28/02/2023 Alagammal 2925012WL069318 Alagammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Alagammal INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/556
(ULAGAMPATTI) 		2925012000NRG23280220232494362 28/02/2023 Alagi 2925012WL069318 Alagi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Alagi INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/564
(ULAGAMPATTI) 		2925012000NRG23280220232494363 28/02/2023 Solaiyammal 2925012WL069318 Solaiyammal 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Solaiyammal INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/606
(ULAGAMPATTI) 		2925012000NRG23280220232494364 28/02/2023 Alagu 2925012WL069318 Alagu 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Alagu INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/610
(ULAGAMPATTI) 		2925012000NRG23280220232494365 28/02/2023 Periyasamy 2925012WL069318 Periyasamy 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Periyasamy INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/631
(ULAGAMPATTI) 		2925012000NRG23280220232494366 28/02/2023 Meenal 2925012WL069318 Meenal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Meenal INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/689
(ULAGAMPATTI) 		2925012000NRG23280220232494367 28/02/2023 soaliyammal 2925012WL069318 soaliyammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 soaliyammal INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/695
(ULAGAMPATTI) 		2925012000NRG23280220232494368 28/02/2023 Panchavarnam 2925012WL069318 Panchavarnam 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Panchavarnam INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/696
(ULAGAMPATTI) 		2925012000NRG23280220232494369 28/02/2023 Chinnammal 2925012WL069318 Chinnammal 00176 IDIB000U028 675 675 Processed 02/04/2023 005717464 Chinnammal INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/767
(ULAGAMPATTI) 		2925012000NRG23280220232494370 28/02/2023 Veerayee 2925012WL069318 Veerayee 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Veerayee INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/781-A
(ULAGAMPATTI) 		2925012000NRG23280220232494371 28/02/2023 Pushpavalli 2925012WL069318 Pushpavalli 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Pushpavalli INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/830-A
(ULAGAMPATTI) 		2925012000NRG23280220232494372 28/02/2023 Pottu 2925012WL069318 Pottu 00176 IDIB000U028 900 900 Processed 02/04/2023 005717464 Pottu INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/95
(ULAGAMPATTI) 		2925012000NRG23280220232494373 28/02/2023 Lakshmi 2925012WL069318 Lakshmi 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/99
(ULAGAMPATTI) 		2925012000NRG23280220232494374 28/02/2023 Nallammal 2925012WL069318 Nallammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Nallammal INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-019/1001
(ULAGAMPATTI) 		2925012000NRG23280220232494375 28/02/2023 NAMBAYEE 2925012WL069318 NAMBAYEE 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 NAMBAYEE INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-019/1023
(ULAGAMPATTI) 		2925012000NRG23280220232494376 28/02/2023 PRIYA 2925012WL069318 PRIYA 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 PRIYA INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-019/1033
(ULAGAMPATTI) 		2925012000NRG23280220232494377 28/02/2023 NAMBU 2925012WL069318 NAMBU 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 NAMBU INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-019/295
(ULAGAMPATTI) 		2925012000NRG23280220232494378 28/02/2023 Indira 2925012WL069318 Indira 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Indira INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-019/660-A
(ULAGAMPATTI) 		2925012000NRG23280220232494379 28/02/2023 Selvi 2925012WL069318 Selvi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-019/884
(ULAGAMPATTI) 		2925012000NRG23280220232494380 28/02/2023 Puvaneshwari 2925012WL069318 Puvaneshwari 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Puvaneshwari INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-019/885
(ULAGAMPATTI) 		2925012000NRG23280220232494381 28/02/2023 Priya 2925012WL069318 Priya 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-019/887
(ULAGAMPATTI) 		2925012000NRG23280220232494382 28/02/2023 Vanathi 2925012WL069318 Vanathi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 Vanathi INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-019-019/933
(ULAGAMPATTI) 		2925012000NRG23280220232494383 28/02/2023 LAKSHMI 2925012WL069318 LAKSHMI 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-019/939
(ULAGAMPATTI) 		2925012000NRG23280220232494384 28/02/2023 RANI 2925012WL069318 RANI 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-019/957
(ULAGAMPATTI) 		2925012000NRG23280220232494385 28/02/2023 Lakshmi 2925012WL069318 Lakshmi 00176 IDIB000U028 1125 1125 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-019/964
(ULAGAMPATTI) 		2925012000NRG23280220232494386 28/02/2023 DIVYA 2925012WL069318 DIVYA 00176 IDIB000U028 900 900 Processed 02/04/2023 005717464 DIVYA PALLAVAN GRAMA BANK(607052)
61 S.PUDUR TN-25-012-019-019/990
(ULAGAMPATTI) 		2925012000NRG23280220232494387 28/02/2023 KARTHIKA 2925012WL069318 KARTHIKA 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005717464 KARTHIKA INDIAN BANK(607105)
SubTotal 77511 77511
Total 77511 77511

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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_280223APB_FTO_1602859 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 30150
2 S.PUDUR TN2925012_280223APB_FTO_1602859 Indian Bank IDIB000U028 ULAGAMPATTI 47361

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