Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822APB_FTO_790764
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-25-012-019-001/143
(ULAGAMPATTI) 		2925012000NRG23290820221117939 29/08/2022 Vellachi 2925012WL033045 Vellachi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Vellachi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/158
(ULAGAMPATTI) 		2925012000NRG23290820221117940 29/08/2022 Lakshmi 2925012WL033045 Lakshmi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/165
(ULAGAMPATTI) 		2925012000NRG23290820221117941 29/08/2022 Ariyal 2925012WL033045 Ariyal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Ariyal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/167
(ULAGAMPATTI) 		2925012000NRG23290820221117942 29/08/2022 Vellaiyammal 2925012WL033045 Vellaiyammal 00176 IDIB000U028 546 546 Processed 05/09/2022 011287042 Vellaiyammal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/179
(ULAGAMPATTI) 		2925012000NRG23290820221117943 29/08/2022 Ponmoli 2925012WL033045 Ponmoli 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Ponmoli INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/21
(ULAGAMPATTI) 		2925012000NRG23290820221117944 29/08/2022 Kulanthi 2925012WL033045 Kulanthi 00176 IDIB000U028 728 728 Processed 05/09/2022 011287042 Kulanthi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/22
(ULAGAMPATTI) 		2925012000NRG23290820221117945 29/08/2022 Nallammal 2925012WL033045 Nallammal 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Nallammal INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/362
(ULAGAMPATTI) 		2925012000NRG23290820221117946 29/08/2022 Selvi 2925012WL033045 Selvi 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/469
(ULAGAMPATTI) 		2925012000NRG23290820221117949 29/08/2022 Chinnammal 2925012WL033045 Chinnammal 00176 IDIB000U028 728 728 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/518
(ULAGAMPATTI) 		2925012000NRG23290820221117950 29/08/2022 Meenal 2925012WL033045 Meenal 00176 IDIB000U028 910 910 Processed 05/09/2022 011287042 Meenal INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/592
(ULAGAMPATTI) 		2925012000NRG23290820221117951 29/08/2022 Jothi 2925012WL033045 Jothi 00176 IDIB000U028 910 910 Processed 05/09/2022 011287042 Jothi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/607
(ULAGAMPATTI) 		2925012000NRG23290820221117952 29/08/2022 Adaikki 2925012WL033045 Adaikki 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Adaikki INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/684
(ULAGAMPATTI) 		2925012000NRG23290820221117953 29/08/2022 Karupayee 2925012WL033045 Karupayee 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Karupayee INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/783
(ULAGAMPATTI) 		2925012000NRG23290820221117954 29/08/2022 Panjavarnam 2925012WL033045 Panjavarnam 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Panjavarnam INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/807
(ULAGAMPATTI) 		2925012000NRG23290820221117955 29/08/2022 Vallimayil 2925012WL033045 Vallimayil 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Vallimayil INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-019/855
(ULAGAMPATTI) 		2925012000NRG23290820221117958 29/08/2022 Revathi 2925012WL033045 Revathi 00176 IDIB000U028 910 910 Processed 05/09/2022 011287042 Revathi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-019/865
(ULAGAMPATTI) 		2925012000NRG23290820221117959 29/08/2022 Nanbayee 2925012WL033045 Nanbayee 00176 IDIB000U028 1092 1092 Processed 05/09/2022 011287042 Nanbayee INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-019/870
(ULAGAMPATTI) 		2925012000NRG23290820221117960 29/08/2022 Pothumani 2925012WL033045 Pothumani 00176 IDIB000U028 1686 1686 Processed 05/09/2022 011287042 Pothumani INDIAN BANK(607105)
SubTotal 18430 18430
Total 18430 18430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_290822APB_FTO_790764 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 6006
2 S.PUDUR TN2925012_290822APB_FTO_790764 Indian Bank IDIB000U028 ULAGAMPATTI 12424

Download In Excel