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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220822APB_FTO_752011
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-25-012-019-001/115
(ULAGAMPATTI) 		2925012000NRG23220820221055311 22/08/2022 Alagu 2925012WL031275 Alagu 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Alagu INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/119
(ULAGAMPATTI) 		2925012000NRG23220820221055312 22/08/2022 Alagi 2925012WL031275 Alagi 00176 IDIB000U028 920 920 Processed 27/08/2022 014512652 Alagi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/129
(ULAGAMPATTI) 		2925012000NRG23220820221055313 22/08/2022 Ariyal 2925012WL031275 Ariyal 00176 IDIB000U028 920 920 Processed 27/08/2022 014512652 Ariyal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/138
(ULAGAMPATTI) 		2925012000NRG23220820221055314 22/08/2022 Meenakshi 2925012WL031275 Meenakshi 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Meenakshi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/156
(ULAGAMPATTI) 		2925012000NRG23220820221055315 22/08/2022 Nampayee 2925012WL031275 Nampayee 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Nampayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/158
(ULAGAMPATTI) 		2925012000NRG23220820221055316 22/08/2022 Silampayee 2925012WL031275 Silampayee 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Silampayee INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/239
(ULAGAMPATTI) 		2925012000NRG23220820221055318 22/08/2022 Mayili 2925012WL031275 Mayili 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Mayili INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/249
(ULAGAMPATTI) 		2925012000NRG23220820221055319 22/08/2022 Panjavarnam 2925012WL031275 Panjavarnam 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Panjavarnam INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/257
(ULAGAMPATTI) 		2925012000NRG23220820221055320 22/08/2022 Chinnaiah 2925012WL031275 Chinnaiah 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Chinnaiah INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/337
(ULAGAMPATTI) 		2925012000NRG23220820221055321 22/08/2022 Alagu 2925012WL031275 Alagu 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Alagu INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/407
(ULAGAMPATTI) 		2925012000NRG23220820221055323 22/08/2022 Alagammal 2925012WL031275 Alagammal 00176 IDIB000U028 920 920 Processed 27/08/2022 014512652 Alagammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/45
(ULAGAMPATTI) 		2925012000NRG23220820221055324 22/08/2022 Murugesan 2925012WL031275 Murugesan 00176 IDIB000U028 920 920 Processed 27/08/2022 014512652 Murugesan INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/671
(ULAGAMPATTI) 		2925012000NRG23220820221055325 22/08/2022 Veerammal 2925012WL031275 Veerammal 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Veerammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/703
(ULAGAMPATTI) 		2925012000NRG23220820221055326 22/08/2022 Panjavarnam 2925012WL031275 Panjavarnam 00176 IDIB000U028 920 920 Processed 27/08/2022 014512652 Panjavarnam INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/769-A
(ULAGAMPATTI) 		2925012000NRG23220820221055327 22/08/2022 Meenatchi 2925012WL031275 Meenatchi 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Meenatchi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-019/862
(ULAGAMPATTI) 		2925012000NRG23220820221055330 22/08/2022 Selvi 2925012WL031275 Selvi 00176 IDIB000U028 1104 1104 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
17 S.PUDUR TN-25-012-019-019/870
(ULAGAMPATTI) 		2925012000NRG23220820221055331 22/08/2022 Pothumani 2925012WL031275 Pothumani 00176 IDIB000U028 1686 1686 Processed 27/08/2022 014512652 Pothumani INDIAN BANK(607105)
SubTotal 18430 18430
Total 18430 18430

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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_220822APB_FTO_752011 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 11592
2 S.PUDUR TN2925012_220822APB_FTO_752011 Indian Bank IDIB000U028 ULAGAMPATTI 6838

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