Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_172183
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-25-012-021-001/103
(WARAPOOR) 		2925012000NRG23020520220078492 02/05/2022 Pitchai 2925012WL002651 Pitchai 00176 IDIB000U028 910 910 Processed 13/05/2022 018427436 Pitchai INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/123
(WARAPOOR) 		2925012000NRG23020520220078494 02/05/2022 Chithra 2925012WL002651 Chithra 00176 IDIB000U028 546 546 Processed 13/05/2022 018427436 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/125
(WARAPOOR) 		2925012000NRG23020520220078495 02/05/2022 Alagu 2925012WL002651 Alagu 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/136
(WARAPOOR) 		2925012000NRG23020520220078498 02/05/2022 Komathi 2925012WL002651 Komathi 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/138
(WARAPOOR) 		2925012000NRG23020520220078499 02/05/2022 Revathi 2925012WL002651 Revathi 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/163
(WARAPOOR) 		2925012000NRG23020520220078500 02/05/2022 Palaniammal 2925012WL002651 Palaniammal 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/164
(WARAPOOR) 		2925012000NRG23020520220078501 02/05/2022 Chinnammal 2925012WL002651 Chinnammal 00176 IDIB000U028 546 546 Processed 13/05/2022 018427436 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/19
(WARAPOOR) 		2925012000NRG23020520220078502 02/05/2022 Kannika 2925012WL002651 Kannika 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Kannika INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/270
(WARAPOOR) 		2925012000NRG23020520220078503 02/05/2022 Natchan 2925012WL002651 Natchan 00176 IDIB000U028 910 910 Processed 13/05/2022 018427436 Natchan INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/330
(WARAPOOR) 		2925012000NRG23020520220078506 02/05/2022 Nagammal 2925012WL002651 Nagammal 00176 IDIB000U028 910 910 Processed 13/05/2022 018427436 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/34
(WARAPOOR) 		2925012000NRG23020520220078507 02/05/2022 Chithra 2925012WL002651 Chithra 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/345
(WARAPOOR) 		2925012000NRG23020520220078508 02/05/2022 Pappu 2925012WL002651 Pappu 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/346
(WARAPOOR) 		2925012000NRG23020520220078509 02/05/2022 Meenachi 2925012WL002651 Meenachi 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/350
(WARAPOOR) 		2925012000NRG23020520220078510 02/05/2022 Vijayarani 2925012WL002651 Vijayarani 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/403
(WARAPOOR) 		2925012000NRG23020520220078512 02/05/2022 Pothuvalli 2925012WL002651 Pothuvalli 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Pothuvalli PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-021-001/419
(WARAPOOR) 		2925012000NRG23020520220078513 02/05/2022 Alagammal 2925012WL002651 Alagammal 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/42
(WARAPOOR) 		2925012000NRG23020520220078514 02/05/2022 Amsam 2925012WL002651 Amsam 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Amsam INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/44
(WARAPOOR) 		2925012000NRG23020520220078515 02/05/2022 Ponnathal 2925012WL002651 Ponnathal 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/51
(WARAPOOR) 		2925012000NRG23020520220078518 02/05/2022 Silambayee 2925012WL002651 Silambayee 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/579
(WARAPOOR) 		2925012000NRG23020520220078519 02/05/2022 Shanthi 2925012WL002651 Shanthi 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/591
(WARAPOOR) 		2925012000NRG23020520220078520 02/05/2022 Muthukkannu 2925012WL002651 Muthukkannu 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Muthukkannu INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/622
(WARAPOOR) 		2925012000NRG23020520220078522 02/05/2022 chittammal 2925012WL002651 chittammal 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-021-001/65
(WARAPOOR) 		2925012000NRG23020520220078524 02/05/2022 Meena 2925012WL002651 Meena 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Meena INDIAN BANK(607105)
24 S.PUDUR TN-25-012-021-001/66
(WARAPOOR) 		2925012000NRG23020520220078525 02/05/2022 Jeyalakshimi 2925012WL002651 Jeyalakshimi 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Jeyalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/677
(WARAPOOR) 		2925012000NRG23020520220078526 02/05/2022 Veerammal 2925012WL002651 Veerammal 00176 IDIB000U028 910 910 Processed 13/05/2022 018427436 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-021-001/7
(WARAPOOR) 		2925012000NRG23020520220078527 02/05/2022 Arokkiyammal 2925012WL002651 Arokkiyammal 00176 IDIB000U028 728 728 Processed 13/05/2022 018427436 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/71
(WARAPOOR) 		2925012000NRG23020520220078528 02/05/2022 Amithabeevi 2925012WL002651 Amithabeevi 00176 IDIB000U028 1686 1686 Processed 13/05/2022 018427436 Amithabeevi INDIAN BANK(607105)
28 S.PUDUR TN-25-012-021-001/80
(WARAPOOR) 		2925012000NRG23020520220078530 02/05/2022 Alagammal 2925012WL002651 Alagammal 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/90
(WARAPOOR) 		2925012000NRG23020520220078531 02/05/2022 Deepa 2925012WL002651 Deepa 00176 IDIB000U028 910 910 Processed 13/05/2022 018427436 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/91
(WARAPOOR) 		2925012000NRG23020520220078532 02/05/2022 Muthulakshimi 2925012WL002651 Muthulakshimi 00176 IDIB000U028 546 546 Processed 13/05/2022 018427436 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-021-001/96
(WARAPOOR) 		2925012000NRG23020520220078533 02/05/2022 chitra 2925012WL002651 chitra 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/98
(WARAPOOR) 		2925012000NRG23020520220078534 02/05/2022 Alagu 2925012WL002651 Alagu 00176 IDIB000U028 1092 1092 Processed 13/05/2022 018427436 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32626 32626
Total 32626 32626

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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_020522APB_FTO_172183 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 1092
2 S.PUDUR TN2925012_020522APB_FTO_172183 Indian Bank IDIB000U028 ULAGAMPATTI 31534

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