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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020522APB_FTO_173064
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-25-012-012-001/31
(MUSUNDAPATTI) 		2925012000NRG23020520220079914 02/05/2022 Vijaya 2925012WL002687 Vijaya 00176 IDIB000U028 1062 1062 Processed 13/05/2022 018427436 Vijaya INDIAN BANK(607105)
2 S.PUDUR TN-25-012-012-001/395
(MUSUNDAPATTI) 		2925012000NRG23020520220079861 02/05/2022 Sarasu 2925012WL002683 Sarasu 00176 IDIB000U028 1086 1086 Processed 13/05/2022 018427436 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-012-001/40
(MUSUNDAPATTI) 		2925012000NRG23020520220079915 02/05/2022 Ponnammal 2925012WL002687 Ponnammal 00176 IDIB000U028 1062 1062 Processed 13/05/2022 018427436 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/401
(MUSUNDAPATTI) 		2925012000NRG23020520220079862 02/05/2022 Alagu 2925012WL002683 Alagu 00176 IDIB000U028 1086 1086 Processed 13/05/2022 018427436 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-012-001/579
(MUSUNDAPATTI) 		2925012000NRG23020520220079889 02/05/2022 Lakshmi 2925012WL002686 Lakshmi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-012-001/581
(MUSUNDAPATTI) 		2925012000NRG23020520220079871 02/05/2022 Ramayee 2925012WL002685 Ramayee 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-012-001/600
(MUSUNDAPATTI) 		2925012000NRG23020520220079916 02/05/2022 Mari 2925012WL002687 Mari 00176 IDIB000U028 1062 1062 Processed 13/05/2022 018427436 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-012-001/640
(MUSUNDAPATTI) 		2925012000NRG23020520220079918 02/05/2022 Chinnammal 2925012WL002687 Chinnammal 00176 IDIB000U028 885 885 Processed 13/05/2022 018427436 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-012-001/657
(MUSUNDAPATTI) 		2925012000NRG23020520220079919 02/05/2022 Sarasu 2925012WL002687 Sarasu 00176 IDIB000U028 1062 1062 Processed 13/05/2022 018427436 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-012-001/665
(MUSUNDAPATTI) 		2925012000NRG23020520220079890 02/05/2022 Meenatchi 2925012WL002686 Meenatchi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-012-001/668
(MUSUNDAPATTI) 		2925012000NRG23020520220079891 02/05/2022 Velladakki 2925012WL002686 Velladakki 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Velladakki INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/669
(MUSUNDAPATTI) 		2925012000NRG23020520220079892 02/05/2022 V.Alagammal 2925012WL002686 V.Alagammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 V.Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-012-001/675
(MUSUNDAPATTI) 		2925012000NRG23020520220079920 02/05/2022 Maruthammal 2925012WL002687 Maruthammal 00176 IDIB000U028 885 885 Processed 13/05/2022 018427436 Maruthammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-012-001/687
(MUSUNDAPATTI) 		2925012000NRG23020520220079894 02/05/2022 Chella 2925012WL002686 Chella 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chella INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-012-001/688
(MUSUNDAPATTI) 		2925012000NRG23020520220079895 02/05/2022 Meena 2925012WL002686 Meena 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-012-001/689
(MUSUNDAPATTI) 		2925012000NRG23020520220079896 02/05/2022 Amaravathi 2925012WL002686 Amaravathi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-012-001/694
(MUSUNDAPATTI) 		2925012000NRG23020520220079897 02/05/2022 Amutha 2925012WL002686 Amutha 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-012-001/697
(MUSUNDAPATTI) 		2925012000NRG23020520220079899 02/05/2022 Chellammal 2925012WL002686 Chellammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-012-001/700
(MUSUNDAPATTI) 		2925012000NRG23020520220079900 02/05/2022 Maheshwari 2925012WL002686 Maheshwari 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Maheshwari INDIAN BANK(607105)
20 S.PUDUR TN-25-012-012-001/703
(MUSUNDAPATTI) 		2925012000NRG23020520220079902 02/05/2022 Lakshmi 2925012WL002686 Lakshmi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-012-001/711
(MUSUNDAPATTI) 		2925012000NRG23020520220079903 02/05/2022 Alagammal 2925012WL002686 Alagammal 00176 IDIB000U028 880 880 Processed 13/05/2022 018427436 Alagammal INDIAN BANK(607105)
22 S.PUDUR TN-25-012-012-001/713
(MUSUNDAPATTI) 		2925012000NRG23020520220079904 02/05/2022 Chinnammal 2925012WL002686 Chinnammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-012-001/714
(MUSUNDAPATTI) 		2925012000NRG23020520220079905 02/05/2022 Anjalai 2925012WL002686 Anjalai 00176 IDIB000U028 704 704 Processed 13/05/2022 018427436 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-012-001/727
(MUSUNDAPATTI) 		2925012000NRG23020520220079906 02/05/2022 Kanagavalli 2925012WL002686 Kanagavalli 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-012-001/729
(MUSUNDAPATTI) 		2925012000NRG23020520220079907 02/05/2022 Saraswathi 2925012WL002686 Saraswathi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-012-001/734
(MUSUNDAPATTI) 		2925012000NRG23020520220079908 02/05/2022 Sundari 2925012WL002686 Sundari 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-012-001/740
(MUSUNDAPATTI) 		2925012000NRG23020520220079909 02/05/2022 Chellammal 2925012WL002686 Chellammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-012-001/748
(MUSUNDAPATTI) 		2925012000NRG23020520220079910 02/05/2022 Meenakshi 2925012WL002686 Meenakshi 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-012-001/750
(MUSUNDAPATTI) 		2925012000NRG23020520220079921 02/05/2022 Nallammal 2925012WL002687 Nallammal 00176 IDIB000U028 1062 1062 Processed 13/05/2022 018427436 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-012-002/666
(MUSUNDAPATTI) 		2925012000NRG23020520220079873 02/05/2022 Palaniyammal 2925012WL002685 Palaniyammal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-012-003/741
(MUSUNDAPATTI) 		2925012000NRG23020520220079911 02/05/2022 Chinnathal 2925012WL002686 Chinnathal 00176 IDIB000U028 1056 1056 Processed 13/05/2022 018427436 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-012-008/730
(MUSUNDAPATTI) 		2925012000NRG23020520220079922 02/05/2022 Chithra 2925012WL002687 Chithra 00176 IDIB000U028 1062 1062 Processed 13/05/2022 018427436 Chithra INDIAN BANK(607105)
33 S.PUDUR TN-25-012-012-008/760
(MUSUNDAPATTI) 		2925012000NRG23020520220079923 02/05/2022 Nallammal 2925012WL002687 Nallammal 00176 IDIB000U028 708 708 Processed 13/05/2022 018427436 Nallammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-012-008/777
(MUSUNDAPATTI) 		2925012000NRG23020520220079924 02/05/2022 Kalavalli 2925012WL002687 Kalavalli 00176 IDIB000U028 885 885 Processed 13/05/2022 018427436 Kalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34611 34611
Total 34611 34611

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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_173064 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 12350
2 S.PUDUR TN2925012_020522APB_FTO_173064 Indian Bank IDIB000U028 ULAGAMPATTI 22261

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