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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230223APB_FTO_1580811
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-25-012-019-001/104
(ULAGAMPATTI) 		2925012000NRG23220220232448907 23/02/2023 Mallika 2925012WL068137 Mallika 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Mallika INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/105
(ULAGAMPATTI) 		2925012000NRG23220220232448908 23/02/2023 Nampu 2925012WL068137 Nampu 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Nampu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/11
(ULAGAMPATTI) 		2925012000NRG23220220232448909 23/02/2023 Nallan 2925012WL068137 Nallan 00176 IDIB000U028 440 440 Processed 02/04/2023 005718532 Nallan INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/113
(ULAGAMPATTI) 		2925012000NRG23220220232448910 23/02/2023 Pitchammal 2925012WL068137 Pitchammal 00176 IDIB000U028 660 660 Processed 02/04/2023 005718532 Pitchammal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/129
(ULAGAMPATTI) 		2925012000NRG23230220232450910 23/02/2023 Ariyal 2925012WL068193 Ariyal 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Ariyal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-019-001/135
(ULAGAMPATTI) 		2925012000NRG23220220232448911 23/02/2023 Veeran 2925012WL068137 Veeran 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Veeran INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/141
(ULAGAMPATTI) 		2925012000NRG23200220232437270 23/02/2023 Panchavarnam 2925012WL067831 Panchavarnam 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Panchavarnam INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23220220232448912 23/02/2023 Silampayee 2925012WL068137 Silampayee 00176 IDIB000U028 880 880 Processed 02/04/2023 005718532 Silampayee INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/175
(ULAGAMPATTI) 		2925012000NRG23220220232448913 23/02/2023 Meenal 2925012WL068137 Meenal 00176 IDIB000U028 880 880 Processed 02/04/2023 005718532 Meenal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/182
(ULAGAMPATTI) 		2925012000NRG23220220232448914 23/02/2023 Sundaravalli 2925012WL068137 Sundaravalli 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Sundaravalli INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/199
(ULAGAMPATTI) 		2925012000NRG23220220232448915 23/02/2023 Vijaya 2925012WL068137 Vijaya 00176 IDIB000U028 660 660 Processed 02/04/2023 005718532 Vijaya INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/205
(ULAGAMPATTI) 		2925012000NRG23220220232448916 23/02/2023 Amaravathi 2925012WL068137 Amaravathi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Amaravathi INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/231
(ULAGAMPATTI) 		2925012000NRG23230220232450911 23/02/2023 Nampayee 2925012WL068193 Nampayee 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Nampayee INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/241
(ULAGAMPATTI) 		2925012000NRG23220220232448917 23/02/2023 Selvi 2925012WL068137 Selvi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Selvi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/243
(ULAGAMPATTI) 		2925012000NRG23220220232448918 23/02/2023 Muthu 2925012WL068137 Muthu 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Muthu INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/248
(ULAGAMPATTI) 		2925012000NRG23220220232448919 23/02/2023 Meenal 2925012WL068137 Meenal 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Meenal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/251
(ULAGAMPATTI) 		2925012000NRG23220220232448920 23/02/2023 Rajeshwari 2925012WL068137 Rajeshwari 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Rajeshwari INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/258
(ULAGAMPATTI) 		2925012000NRG23230220232450912 23/02/2023 Natchammai 2925012WL068193 Natchammai 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Natchammai INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/261
(ULAGAMPATTI) 		2925012000NRG23220220232448921 23/02/2023 Chinnappillai 2925012WL068137 Chinnappillai 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Chinnappillai INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/274
(ULAGAMPATTI) 		2925012000NRG23220220232448922 23/02/2023 Devi 2925012WL068137 Devi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Devi INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/294
(ULAGAMPATTI) 		2925012000NRG23220220232448923 23/02/2023 Dhanalakshimi 2925012WL068137 Dhanalakshimi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Dhanalakshimi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/3
(ULAGAMPATTI) 		2925012000NRG23220220232448924 23/02/2023 Mookayee 2925012WL068137 Mookayee 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Mookayee INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/303
(ULAGAMPATTI) 		2925012000NRG23220220232448925 23/02/2023 Lakshmi 2925012WL068137 Lakshmi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23200220232437271 23/02/2023 Selvi 2925012WL067831 Selvi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Selvi INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/331
(ULAGAMPATTI) 		2925012000NRG23220220232448926 23/02/2023 Saraswathi 2925012WL068137 Saraswathi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Saraswathi INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/374
(ULAGAMPATTI) 		2925012000NRG23220220232448927 23/02/2023 Alagi 2925012WL068137 Alagi 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Alagi INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/398
(ULAGAMPATTI) 		2925012000NRG23220220232448928 23/02/2023 Mayili 2925012WL068137 Mayili 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Mayili INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/4
(ULAGAMPATTI) 		2925012000NRG23220220232448929 23/02/2023 Veerakkalai 2925012WL068137 Veerakkalai 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Veerakkalai INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/40
(ULAGAMPATTI) 		2925012000NRG23220220232448930 23/02/2023 Tamilselvi 2925012WL068137 Tamilselvi 00176 IDIB000U028 660 660 Processed 02/04/2023 005718532 Tamilselvi INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/421
(ULAGAMPATTI) 		2925012000NRG23230220232450913 23/02/2023 Nagu 2925012WL068193 Nagu 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Nagu INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/446
(ULAGAMPATTI) 		2925012000NRG23200220232437272 23/02/2023 Periyakaruppi 2925012WL067831 Periyakaruppi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Periyakaruppi INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/509
(ULAGAMPATTI) 		2925012000NRG23220220232448931 23/02/2023 Meena 2925012WL068137 Meena 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Meena INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/514
(ULAGAMPATTI) 		2925012000NRG23220220232448932 23/02/2023 Natchi 2925012WL068137 Natchi 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Natchi INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/535
(ULAGAMPATTI) 		2925012000NRG23220220232448933 23/02/2023 Chithra 2925012WL068137 Chithra 00176 IDIB000U028 880 880 Processed 02/04/2023 005718532 Chithra INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/572
(ULAGAMPATTI) 		2925012000NRG23200220232437273 23/02/2023 Adaikki 2925012WL067831 Adaikki 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Adaikki INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/574
(ULAGAMPATTI) 		2925012000NRG23200220232437274 23/02/2023 Amutha 2925012WL067831 Amutha 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Amutha INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/590
(ULAGAMPATTI) 		2925012000NRG23230220232450914 23/02/2023 Alagammal 2925012WL068193 Alagammal 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Alagammal PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-019-001/606
(ULAGAMPATTI) 		2925012000NRG23220220232448934 23/02/2023 Alagu 2925012WL068137 Alagu 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Alagu INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/632
(ULAGAMPATTI) 		2925012000NRG23200220232437275 23/02/2023 Alagi 2925012WL067831 Alagi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Alagi INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/666
(ULAGAMPATTI) 		2925012000NRG23200220232437276 23/02/2023 Manjula 2925012WL067831 Manjula 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/674
(ULAGAMPATTI) 		2925012000NRG23200220232437277 23/02/2023 PALANIYAPPAN 2925012WL067831 PALANIYAPPAN 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 PALANIYAPPAN INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/695
(ULAGAMPATTI) 		2925012000NRG23200220232437278 23/02/2023 Panchavarnam 2925012WL067831 Panchavarnam 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Panchavarnam INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/71
(ULAGAMPATTI) 		2925012000NRG23220220232448935 23/02/2023 Lakshmi 2925012WL068137 Lakshmi 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/723
(ULAGAMPATTI) 		2925012000NRG23200220232437279 23/02/2023 Ananthi 2925012WL067831 Ananthi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Ananthi INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/725
(ULAGAMPATTI) 		2925012000NRG23200220232437280 23/02/2023 Chinnammal 2925012WL067831 Chinnammal 00176 IDIB000U028 675 675 Processed 02/04/2023 005718532 Chinnammal INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/73
(ULAGAMPATTI) 		2925012000NRG23220220232448936 23/02/2023 Nagammal 2925012WL068137 Nagammal 00176 IDIB000U028 1320 1320 Processed 02/04/2023 005718532 Nagammal INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/773
(ULAGAMPATTI) 		2925012000NRG23220220232448937 23/02/2023 Ariyal 2925012WL068137 Ariyal 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Ariyal INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/782-A
(ULAGAMPATTI) 		2925012000NRG23200220232437281 23/02/2023 Nallammal 2925012WL067831 Nallammal 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Nallammal INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/791-A
(ULAGAMPATTI) 		2925012000NRG23200220232437282 23/02/2023 Alagumeenal 2925012WL067831 Alagumeenal 00176 IDIB000U028 675 675 Processed 02/04/2023 005718532 Alagumeenal INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/8
(ULAGAMPATTI) 		2925012000NRG23220220232448938 23/02/2023 Meenal 2925012WL068137 Meenal 00176 IDIB000U028 660 660 Processed 02/04/2023 005718532 Meenal INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-001/801-A
(ULAGAMPATTI) 		2925012000NRG23220220232448939 23/02/2023 Alagi 2925012WL068137 Alagi 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 Alagi INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-001/802
(ULAGAMPATTI) 		2925012000NRG23230220232450915 23/02/2023 Parvathi 2925012WL068193 Parvathi 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Parvathi INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-019/1007
(ULAGAMPATTI) 		2925012000NRG23200220232437283 23/02/2023 PONNAMMAL 2925012WL067831 PONNAMMAL 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 PONNAMMAL INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-019/1008
(ULAGAMPATTI) 		2925012000NRG23200220232437284 23/02/2023 SANTHRA 2925012WL067831 SANTHRA 00176 IDIB000U028 675 675 Processed 02/04/2023 005718532 SANTHRA STATE BANK OF INDIA(508548)
55 S.PUDUR TN-25-012-019-019/1021
(ULAGAMPATTI) 		2925012000NRG23220220232448940 23/02/2023 NITHYA 2925012WL068137 NITHYA 00176 IDIB000U028 1100 1100 Processed 02/04/2023 005718532 NITHYA INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-019/1025
(ULAGAMPATTI) 		2925012000NRG23200220232437285 23/02/2023 A MALA 2925012WL067831 A MALA 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 A MALA INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-019/866
(ULAGAMPATTI) 		2925012000NRG23220220232448941 23/02/2023 PAPPAYEE N 2925012WL068137 PAPPAYEE N 00176 IDIB000U028 660 660 Processed 02/04/2023 005718532 PAPPAYEE N INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-019/962
(ULAGAMPATTI) 		2925012000NRG23200220232437286 23/02/2023 Ramya 2925012WL067831 Ramya 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Ramya INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-019/979
(ULAGAMPATTI) 		2925012000NRG23230220232450916 23/02/2023 Sathya 2925012WL068193 Sathya 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005718532 Sathya INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-019/984
(ULAGAMPATTI) 		2925012000NRG23200220232437287 23/02/2023 Lakshmi 2925012WL067831 Lakshmi 00176 IDIB000U028 1350 1350 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-019/990
(ULAGAMPATTI) 		2925012000NRG23220220232448942 23/02/2023 KARTHIKA 2925012WL068137 KARTHIKA 00176 IDIB000U028 1500 1500 Processed 02/04/2023 005718532 KARTHIKA INDIAN BANK(607105)
SubTotal 74517 74517
Total 74517 74517

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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_230223APB_FTO_1580811 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 32663
2 S.PUDUR TN2925012_230223APB_FTO_1580811 Indian Bank IDIB000U028 ULAGAMPATTI 41854

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