Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040123APB_FTO_1389039
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-25-012-021-001/170
(WARAPOOR) 		2925012000NRG23040120232057590 04/01/2023 Sigappi 2925012WL059042 Sigappi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/173
(WARAPOOR) 		2925012000NRG23040120232057591 04/01/2023 Chinnapottu 2925012WL059042 Chinnapottu 00176 IDIB000U028 905 905 Processed 02/02/2023 018558379 Chinnapottu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-021-001/174
(WARAPOOR) 		2925012000NRG23040120232057592 04/01/2023 Rukumani 2925012WL059042 Rukumani 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/186
(WARAPOOR) 		2925012000NRG23040120232057593 04/01/2023 Chavundari 2925012WL059042 Chavundari 00176 IDIB000U028 724 724 Processed 01/02/2023 018558379 Chavundari INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/193
(WARAPOOR) 		2925012000NRG23040120232057594 04/01/2023 Amirtham 2925012WL059042 Amirtham 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Amirtham INDIAN BANK(607105)
6 S.PUDUR TN-25-012-021-001/207
(WARAPOOR) 		2925012000NRG23040120232057595 04/01/2023 Packiyam 2925012WL059042 Packiyam 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/209
(WARAPOOR) 		2925012000NRG23040120232057596 04/01/2023 KESI 2925012WL059042 KESI 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 KESI INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/227
(WARAPOOR) 		2925012000NRG23040120232057597 04/01/2023 Alagammal 2925012WL059042 Alagammal 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/239
(WARAPOOR) 		2925012000NRG23040120232057598 04/01/2023 Meenatchi 2925012WL059042 Meenatchi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-021-001/341
(WARAPOOR) 		2925012000NRG23040120232057599 04/01/2023 Chinni 2925012WL059042 Chinni 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Chinni INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/361
(WARAPOOR) 		2925012000NRG23040120232057600 04/01/2023 Sivagami 2925012WL059042 Sivagami 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/362
(WARAPOOR) 		2925012000NRG23040120232057601 04/01/2023 Nalli 2925012WL059042 Nalli 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Nalli INDIAN BANK(607105)
13 S.PUDUR TN-25-012-021-001/372
(WARAPOOR) 		2925012000NRG23040120232057602 04/01/2023 Lakshimi 2925012WL059042 Lakshimi 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/375
(WARAPOOR) 		2925012000NRG23040120232057603 04/01/2023 Muthammal 2925012WL059042 Muthammal 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/376
(WARAPOOR) 		2925012000NRG23040120232057604 04/01/2023 Karuppayee 2925012WL059042 Karuppayee 00176 IDIB000U028 905 905 Processed 02/02/2023 018558379 Karuppayee INDIAN BANK(607105)
16 S.PUDUR TN-25-012-021-001/383
(WARAPOOR) 		2925012000NRG23040120232057605 04/01/2023 Adaikki 2925012WL059042 Adaikki 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-021-001/392
(WARAPOOR) 		2925012000NRG23040120232057606 04/01/2023 CHITTU 2925012WL059042 CHITTU 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 CHITTU INDIAN BANK(607105)
18 S.PUDUR TN-25-012-021-001/429
(WARAPOOR) 		2925012000NRG23040120232057607 04/01/2023 PIDARI 2925012WL059042 PIDARI 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/432
(WARAPOOR) 		2925012000NRG23040120232057608 04/01/2023 Periyanatchi 2925012WL059042 Periyanatchi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Periyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/437
(WARAPOOR) 		2925012000NRG23040120232057609 04/01/2023 Lakshimi 2925012WL059042 Lakshimi 00176 IDIB000U028 543 543 Processed 01/02/2023 018558379 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/444
(WARAPOOR) 		2925012000NRG23040120232057610 04/01/2023 Chittu 2925012WL059042 Chittu 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/447
(WARAPOOR) 		2925012000NRG23040120232057611 04/01/2023 Ponnammal 2925012WL059042 Ponnammal 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-021-001/450
(WARAPOOR) 		2925012000NRG23040120232057612 04/01/2023 Pidari 2925012WL059042 Pidari 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/454
(WARAPOOR) 		2925012000NRG23040120232057613 04/01/2023 Chinnammal 2925012WL059042 Chinnammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Chinnammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-021-001/455
(WARAPOOR) 		2925012000NRG23040120232057614 04/01/2023 PANCHA 2925012WL059042 PANCHA 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 PANCHA INDIAN BANK(607105)
26 S.PUDUR TN-25-012-021-001/460
(WARAPOOR) 		2925012000NRG23040120232057615 04/01/2023 Amirtham 2925012WL059042 Amirtham 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Amirtham INDIAN BANK(607105)
27 S.PUDUR TN-25-012-021-001/497
(WARAPOOR) 		2925012000NRG23040120232057616 04/01/2023 Poomani 2925012WL059042 Poomani 00176 IDIB000U028 905 905 Processed 02/02/2023 018558379 Poomani INDIAN BANK(607105)
28 S.PUDUR TN-25-012-021-001/499
(WARAPOOR) 		2925012000NRG23040120232057617 04/01/2023 Jothi 2925012WL059042 Jothi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/512
(WARAPOOR) 		2925012000NRG23040120232057618 04/01/2023 Packiyam 2925012WL059042 Packiyam 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/515
(WARAPOOR) 		2925012000NRG23040120232057619 04/01/2023 BOTHUMANI 2925012WL059042 BOTHUMANI 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 BOTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-021-001/533
(WARAPOOR) 		2925012000NRG23040120232057620 04/01/2023 Pidari 2925012WL059042 Pidari 00176 IDIB000U028 724 724 Processed 01/02/2023 018558379 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/534
(WARAPOOR) 		2925012000NRG23040120232057621 04/01/2023 Alagammal 2925012WL059042 Alagammal 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-021-001/542
(WARAPOOR) 		2925012000NRG23040120232057622 04/01/2023 Panjavarnam 2925012WL059042 Panjavarnam 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Panjavarnam INDIAN BANK(607105)
34 S.PUDUR TN-25-012-021-001/571
(WARAPOOR) 		2925012000NRG23040120232057623 04/01/2023 Alagi 2925012WL059042 Alagi 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-021-001/606
(WARAPOOR) 		2925012000NRG23040120232057624 04/01/2023 Andichi 2925012WL059042 Andichi 00176 IDIB000U028 905 905 Processed 02/02/2023 018558379 Andichi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-021-001/630
(WARAPOOR) 		2925012000NRG23040120232057625 04/01/2023 Alagammal 2925012WL059042 Alagammal 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-021-001/646
(WARAPOOR) 		2925012000NRG23040120232057626 04/01/2023 Arumugam 2925012WL059042 Arumugam 00176 IDIB000U028 1686 1686 Processed 01/02/2023 018558379 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/647
(WARAPOOR) 		2925012000NRG23040120232057627 04/01/2023 Panjavarnam 2925012WL059042 Panjavarnam 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-021-002/205
(WARAPOOR) 		2925012000NRG23040120232057628 04/01/2023 Chinnammal 2925012WL059042 Chinnammal 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Chinnammal INDIAN BANK(607105)
40 S.PUDUR TN-25-012-021-002/654
(WARAPOOR) 		2925012000NRG23040120232057629 04/01/2023 Alagammal 2925012WL059042 Alagammal 00176 IDIB000U028 543 543 Processed 02/02/2023 018558379 Alagammal INDIAN BANK(607105)
41 S.PUDUR TN-25-012-021-002/658
(WARAPOOR) 		2925012000NRG23040120232057630 04/01/2023 Lakshimi 2925012WL059042 Lakshimi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-021-002/684
(WARAPOOR) 		2925012000NRG23040120232057631 04/01/2023 VELLAIYAMMAL 2925012WL059042 VELLAIYAMMAL 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-021-002/698
(WARAPOOR) 		2925012000NRG23040120232057632 04/01/2023 CHITRA 2925012WL059042 CHITRA 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-021-002/699
(WARAPOOR) 		2925012000NRG23040120232057633 04/01/2023 Manavalan 2925012WL059042 Manavalan 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Manavalan INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-021-002/703
(WARAPOOR) 		2925012000NRG23040120232057634 04/01/2023 AMUTHA 2925012WL059042 AMUTHA 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-002/704
(WARAPOOR) 		2925012000NRG23040120232057635 04/01/2023 ALAGUMEENAL 2925012WL059042 ALAGUMEENAL 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 ALAGUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-002/706
(WARAPOOR) 		2925012000NRG23040120232057636 04/01/2023 VASUKI 2925012WL059042 VASUKI 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-021-002/744
(WARAPOOR) 		2925012000NRG23040120232057637 04/01/2023 SELVI 2925012WL059042 SELVI 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-021-002/788
(WARAPOOR) 		2925012000NRG23040120232057638 04/01/2023 Nagammal 2925012WL059042 Nagammal 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-002/789
(WARAPOOR) 		2925012000NRG23040120232057639 04/01/2023 Valli 2925012WL059042 Valli 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 Valli INDIAN BANK(607105)
51 S.PUDUR TN-25-012-021-002/790
(WARAPOOR) 		2925012000NRG23040120232057640 04/01/2023 Alagi 2925012WL059042 Alagi 00176 IDIB000U028 1086 1086 Processed 01/02/2023 018558379 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-021-002/793
(WARAPOOR) 		2925012000NRG23040120232057641 04/01/2023 PALANIAMMA 2925012WL059042 PALANIAMMA 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 PALANIAMMA INDIAN BANK(607105)
53 S.PUDUR TN-25-012-021-002/798
(WARAPOOR) 		2925012000NRG23040120232057642 04/01/2023 PUSHPAVALLI 2925012WL059042 PUSHPAVALLI 00176 IDIB000U028 905 905 Processed 01/02/2023 018558379 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-021-002/799
(WARAPOOR) 		2925012000NRG23040120232057643 04/01/2023 RAJAKUMARI 2925012WL059042 RAJAKUMARI 00176 IDIB000U028 724 724 Processed 02/02/2023 018558379 RAJAKUMARI INDIAN BANK(607105)
55 S.PUDUR TN-25-012-021-002/801
(WARAPOOR) 		2925012000NRG23040120232057644 04/01/2023 CHINNAPOTTU 2925012WL059042 CHINNAPOTTU 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 CHINNAPOTTU INDIAN BANK(607105)
56 S.PUDUR TN-25-012-021-002/835
(WARAPOOR) 		2925012000NRG23040120232057645 04/01/2023 SELVI 2925012WL059042 SELVI 00176 IDIB000U028 1086 1086 Processed 02/02/2023 018558379 SELVI INDIAN BANK(607105)
SubTotal 56710 56710
Total 56710 56710

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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_040123APB_FTO_1389039 Indian Bank IDIB000U028 ULAGAMPATTI 56710

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