Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270223APB_FTO_1594222
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-25-012-004-001/107
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487500 27/02/2023 Alagammal 2925012WL069123 Alagammal 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-004-001/108
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487501 27/02/2023 Sivabala 2925012WL069123 Sivabala 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Sivabala INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/113
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487502 27/02/2023 Vellaiyammal 2925012WL069123 Vellaiyammal 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Vellaiyammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-004-001/117
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487503 27/02/2023 Hemalatha 2925012WL069123 Hemalatha 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Hemalatha INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/118
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487504 27/02/2023 Manimegalai 2925012WL069123 Manimegalai 00177 IOBA0001225 1218 1218 Processed 03/04/2023 005713705 Manimegalai UNION BANK OF INDIA(508500)
6 S.PUDUR TN-25-012-004-001/120
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487505 27/02/2023 Jeyalakshmi 2925012WL069123 Jeyalakshmi 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-004-001/123
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487506 27/02/2023 Tamilarasi 2925012WL069123 Tamilarasi 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-004-001/124
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487507 27/02/2023 Muthulakshmi 2925012WL069123 Muthulakshmi 00177 IOBA0001225 1015 1015 Processed 02/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/126
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487508 27/02/2023 Pandiyammal 2925012WL069123 Pandiyammal 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Pandiyammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/537
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487509 27/02/2023 Arayee 2925012WL069123 Arayee 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Arayee INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-007/719
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23270220232487510 27/02/2023 Kanagavalli 2925012WL069123 Kanagavalli 00177 IOBA0001225 1218 1218 Processed 02/04/2023 005713705 Kanagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 13195 13195
Total 13195 13195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_270223APB_FTO_1594222 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 5887
2 S.PUDUR TN2925012_270223APB_FTO_1594222 Indian Overseas Bank IOBA0001225 Puluthipatti 7308

Download In Excel