Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280323APB_FTO_1705901
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-25-012-019-001/109
(ULAGAMPATTI) 		2925012000NRG23270320232702785 28/03/2023 Veerayee 2925012WL075142 Veerayee 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Veerayee INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/128
(ULAGAMPATTI) 		2925012000NRG23280320232716546 28/03/2023 Vasanthal 2925012WL075487 Vasanthal 00176 IDIB000U028 1124 1124 Processed 02/04/2023 008365046 Vasanthal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/129
(ULAGAMPATTI) 		2925012000NRG23270320232702786 28/03/2023 Ariyal 2925012WL075142 Ariyal 00176 IDIB000U028 562 562 Processed 02/04/2023 008365046 Ariyal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-019-001/2
(ULAGAMPATTI) 		2925012000NRG23270320232702787 28/03/2023 Panchavarnam 2925012WL075142 Panchavarnam 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Panchavarnam INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/226
(ULAGAMPATTI) 		2925012000NRG23270320232702788 28/03/2023 Nampayee 2925012WL075142 Nampayee 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Nampayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/251
(ULAGAMPATTI) 		2925012000NRG23270320232702789 28/03/2023 Rajeshwari 2925012WL075142 Rajeshwari 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Rajeshwari INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/258
(ULAGAMPATTI) 		2925012000NRG23270320232702790 28/03/2023 Natchammai 2925012WL075142 Natchammai 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Natchammai INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/30
(ULAGAMPATTI) 		2925012000NRG23270320232702791 28/03/2023 Nallammal 2925012WL075142 Nallammal 00176 IDIB000U028 843 843 Processed 02/04/2023 008365046 Nallammal INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/339
(ULAGAMPATTI) 		2925012000NRG23270320232702792 28/03/2023 Nachaimai 2925012WL075142 Nachaimai 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Nachaimai INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/360
(ULAGAMPATTI) 		2925012000NRG23270320232702793 28/03/2023 Alagumeenal 2925012WL075142 Alagumeenal 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-019-001/472
(ULAGAMPATTI) 		2925012000NRG23280320232716547 28/03/2023 Pushpavalli 2925012WL075487 Pushpavalli 00176 IDIB000U028 1124 1124 Processed 02/04/2023 008365046 Pushpavalli PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-019-001/60
(ULAGAMPATTI) 		2925012000NRG23280320232716548 28/03/2023 Periyakaruppi 2925012WL075487 Periyakaruppi 00176 IDIB000U028 1124 1124 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 S.PUDUR TN-25-012-019-001/663
(ULAGAMPATTI) 		2925012000NRG23270320232702794 28/03/2023 Ariyanatchi 2925012WL075142 Ariyanatchi 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Ariyanatchi INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/802
(ULAGAMPATTI) 		2925012000NRG23270320232702795 28/03/2023 Parvathi 2925012WL075142 Parvathi 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 Parvathi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-002/925
(ULAGAMPATTI) 		2925012000NRG23280320232716549 28/03/2023 manjula 2925012WL075487 manjula 00176 IDIB000U028 1124 1124 Processed 02/04/2023 008365046 manjula INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-002/945
(ULAGAMPATTI) 		2925012000NRG23280320232716550 28/03/2023 VIJAYALAKSHMI 2925012WL075487 VIJAYALAKSHMI 00176 IDIB000U028 1124 1124 Processed 02/04/2023 008365046 VIJAYALAKSHMI INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-019/1007
(ULAGAMPATTI) 		2925012000NRG23270320232702796 28/03/2023 PONNAMMAL 2925012WL075142 PONNAMMAL 00176 IDIB000U028 1405 1405 Processed 02/04/2023 008365046 PONNAMMAL INDIAN BANK(607105)
SubTotal 21075 21075
Total 21075 21075

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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_280323APB_FTO_1705901 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 8149
2 S.PUDUR TN2925012_280323APB_FTO_1705901 Indian Bank IDIB000U028 ULAGAMPATTI 12926

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