Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271022APB_FTO_1070910
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-25-012-001-001/106
(CHETTIGURICHI) 		2925012000NRG23271020221578142 27/10/2022 Jeyalakshmi 2925012WL046077 Jeyalakshmi 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/210
(CHETTIGURICHI) 		2925012000NRG23271020221578163 27/10/2022 Muthulakshmi 2925012WL046078 Muthulakshmi 00177 IOBA0001225 850 850 Processed 05/11/2022 015711061 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/232
(CHETTIGURICHI) 		2925012000NRG23271020221578164 27/10/2022 chandra 2925012WL046078 chandra 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/242
(CHETTIGURICHI) 		2925012000NRG23271020221578165 27/10/2022 Kathammal 2925012WL046078 Kathammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Kathammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-001-001/264
(CHETTIGURICHI) 		2925012000NRG23271020221578166 27/10/2022 Lakshmi 2925012WL046078 Lakshmi 00177 IOBA0001225 510 510 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-001-001/266
(CHETTIGURICHI) 		2925012000NRG23271020221578143 27/10/2022 Uthami 2925012WL046077 Uthami 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/284
(CHETTIGURICHI) 		2925012000NRG23271020221578167 27/10/2022 Vijayha 2925012WL046078 Vijayha 00177 IOBA0001225 850 850 Processed 05/11/2022 015711061 Vijayha INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-001-001/285
(CHETTIGURICHI) 		2925012000NRG23271020221578144 27/10/2022 Muthulakshmi 2925012WL046077 Muthulakshmi 00177 IOBA0001225 850 850 Processed 05/11/2022 015711061 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/286
(CHETTIGURICHI) 		2925012000NRG23271020221578168 27/10/2022 Veerammal 2925012WL046078 Veerammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/289
(CHETTIGURICHI) 		2925012000NRG23271020221578145 27/10/2022 Vallinayaki 2925012WL046077 Vallinayaki 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Vallinayaki INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/292
(CHETTIGURICHI) 		2925012000NRG23271020221578169 27/10/2022 Ramayee 2925012WL046078 Ramayee 00177 IOBA0001225 680 680 Processed 05/11/2022 015711061 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/293
(CHETTIGURICHI) 		2925012000NRG23271020221578147 27/10/2022 Panchu 2925012WL046077 Panchu 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/294
(CHETTIGURICHI) 		2925012000NRG23271020221578148 27/10/2022 Lakshmi 2925012WL046077 Lakshmi 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-001-001/300
(CHETTIGURICHI) 		2925012000NRG23271020221578149 27/10/2022 Meenal 2925012WL046077 Meenal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/306
(CHETTIGURICHI) 		2925012000NRG23271020221578170 27/10/2022 Palaniammal 2925012WL046078 Palaniammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/311
(CHETTIGURICHI) 		2925012000NRG23271020221578150 27/10/2022 Ponnathal 2925012WL046077 Ponnathal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/313
(CHETTIGURICHI) 		2925012000NRG23271020221578151 27/10/2022 Chinnammal 2925012WL046077 Chinnammal 00177 IOBA0001225 850 850 Processed 05/11/2022 015711061 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/330
(CHETTIGURICHI) 		2925012000NRG23271020221578152 27/10/2022 Palaniyayee 2925012WL046077 Palaniyayee 00177 IOBA0001225 1650 1650 Processed 05/11/2022 015711061 Palaniyayee INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-001-001/335
(CHETTIGURICHI) 		2925012000NRG23271020221578172 27/10/2022 Chinnammal 2925012WL046078 Chinnammal 00177 IOBA0001225 850 850 Processed 05/11/2022 015711061 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/341
(CHETTIGURICHI) 		2925012000NRG23271020221578153 27/10/2022 Pothumponnu 2925012WL046077 Pothumponnu 00177 IOBA0001225 510 510 Processed 05/11/2022 015711061 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/373
(CHETTIGURICHI) 		2925012000NRG23271020221578173 27/10/2022 Kaliammal 2925012WL046078 Kaliammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/394
(CHETTIGURICHI) 		2925012000NRG23271020221578174 27/10/2022 Nallammal 2925012WL046078 Nallammal 00177 IOBA0001225 510 510 Processed 05/11/2022 015711061 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/400
(CHETTIGURICHI) 		2925012000NRG23271020221578154 27/10/2022 Vellaichi 2925012WL046077 Vellaichi 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/432
(CHETTIGURICHI) 		2925012000NRG23271020221578175 27/10/2022 Mala 2925012WL046078 Mala 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/436
(CHETTIGURICHI) 		2925012000NRG23271020221578155 27/10/2022 Amsavalli 2925012WL046077 Amsavalli 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/446-A
(CHETTIGURICHI) 		2925012000NRG23271020221578156 27/10/2022 Palaniammal 2925012WL046077 Palaniammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-004/226
(CHETTIGURICHI) 		2925012000NRG23271020221578157 27/10/2022 Kaliyammal 2925012WL046077 Kaliyammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-004/497
(CHETTIGURICHI) 		2925012000NRG23271020221578158 27/10/2022 Vellaiyammal 2925012WL046077 Vellaiyammal 00177 IOBA0001225 340 340 Processed 05/11/2022 015711061 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-006/504
(CHETTIGURICHI) 		2925012000NRG23271020221578160 27/10/2022 Alagammal 2925012WL046077 Alagammal 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-006/525
(CHETTIGURICHI) 		2925012000NRG23271020221578176 27/10/2022 Valarmathi 2925012WL046078 Valarmathi 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-006/534
(CHETTIGURICHI) 		2925012000NRG23271020221578177 27/10/2022 Theivanai 2925012WL046078 Theivanai 00177 IOBA0001225 1020 1020 Processed 05/11/2022 015711061 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28850 28850
Total 28850 28850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_271022APB_FTO_1070910 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 6290
2 S.PUDUR TN2925012_271022APB_FTO_1070910 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 22560

Download In Excel