Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070323APB_FTO_1627778
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-25-012-011-001/105
(MINNAMALAIPATTI) 		2925012000NRG23070320232547188 07/03/2023 Ramayee 2925012WL070765 Ramayee 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Ramayee INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/109
(MINNAMALAIPATTI) 		2925012000NRG23070320232547189 07/03/2023 Jaya 2925012WL070765 Jaya 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Jaya INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-011-001/112
(MINNAMALAIPATTI) 		2925012000NRG23070320232547190 07/03/2023 Chinnaiah 2925012WL070765 Chinnaiah 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Chinnaiah INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/136
(MINNAMALAIPATTI) 		2925012000NRG23070320232547191 07/03/2023 Pidari 2925012WL070765 Pidari 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Pidari INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-011-001/138
(MINNAMALAIPATTI) 		2925012000NRG23070320232547192 07/03/2023 Ponni 2925012WL070765 Ponni 00177 IOBA0001913 675 675 Processed 02/04/2023 005715345 Ponni BANK OF BARODA(606985)
6 S.PUDUR TN-25-012-011-001/165
(MINNAMALAIPATTI) 		2925012000NRG23070320232547193 07/03/2023 Chinnapillai 2925012WL070765 Chinnapillai 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Chinnapillai INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-011-001/171
(MINNAMALAIPATTI) 		2925012000NRG23070320232547194 07/03/2023 Perumayee 2925012WL070765 Perumayee 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Perumayee INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/197
(MINNAMALAIPATTI) 		2925012000NRG23070320232547195 07/03/2023 Ganagavalli 2925012WL070765 Ganagavalli 00177 IOBA0001913 1125 1125 Processed 02/04/2023 005715345 Ganagavalli BANK OF BARODA(606985)
9 S.PUDUR TN-25-012-011-001/200
(MINNAMALAIPATTI) 		2925012000NRG23070320232547196 07/03/2023 Muthulakshmi 2925012WL070765 Muthulakshmi 00177 IOBA0001913 900 900 Processed 03/04/2023 005715345 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/208
(MINNAMALAIPATTI) 		2925012000NRG23070320232547197 07/03/2023 Adaiki 2925012WL070765 Adaiki 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Adaiki INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/228
(MINNAMALAIPATTI) 		2925012000NRG23070320232547198 07/03/2023 P.Alagammal 2925012WL070765 P.Alagammal 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 P.Alagammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-011-001/272
(MINNAMALAIPATTI) 		2925012000NRG23070320232547199 07/03/2023 Valli 2925012WL070765 Valli 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Valli INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-011-001/283
(MINNAMALAIPATTI) 		2925012000NRG23070320232547200 07/03/2023 Alagu 2925012WL070765 Alagu 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Alagu INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/298
(MINNAMALAIPATTI) 		2925012000NRG23070320232547201 07/03/2023 Alagammal 2925012WL070765 Alagammal 00177 IOBA0001913 900 900 Processed 03/04/2023 005715345 Alagammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/299
(MINNAMALAIPATTI) 		2925012000NRG23070320232547202 07/03/2023 Chellammal 2925012WL070765 Chellammal 00177 IOBA0001913 900 900 Processed 03/04/2023 005715345 Chellammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-011-001/30
(MINNAMALAIPATTI) 		2925012000NRG23070320232547203 07/03/2023 Maheshwari 2925012WL070765 Maheshwari 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Maheshwari INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-011-001/305
(MINNAMALAIPATTI) 		2925012000NRG23070320232547204 07/03/2023 Mallika 2925012WL070765 Mallika 00177 IOBA0001913 900 900 Processed 03/04/2023 005715345 Mallika INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-011-001/309
(MINNAMALAIPATTI) 		2925012000NRG23070320232547205 07/03/2023 Pottu 2925012WL070765 Pottu 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Pottu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-011-001/312
(MINNAMALAIPATTI) 		2925012000NRG23070320232547206 07/03/2023 Chinnapottu 2925012WL070765 Chinnapottu 00177 IOBA0001913 900 900 Processed 03/04/2023 005715345 Chinnapottu INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-011-001/346-A
(MINNAMALAIPATTI) 		2925012000NRG23070320232547207 07/03/2023 Ponnammal 2925012WL070765 Ponnammal 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Ponnammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/373
(MINNAMALAIPATTI) 		2925012000NRG23070320232547208 07/03/2023 Ananthi 2925012WL070765 Ananthi 00177 IOBA0001913 1125 1125 Processed 02/04/2023 005715345 Ananthi BANK OF BARODA(606985)
22 S.PUDUR TN-25-012-011-001/38
(MINNAMALAIPATTI) 		2925012000NRG23070320232547209 07/03/2023 Ponni 2925012WL070765 Ponni 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 Ponni INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-011-001/467
(MINNAMALAIPATTI) 		2925012000NRG23070320232547210 07/03/2023 MALATHI 2925012WL070765 MALATHI 00177 IOBA0001913 1125 1125 Processed 03/04/2023 005715345 MALATHI INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-011-001/468
(MINNAMALAIPATTI) 		2925012000NRG23070320232547211 07/03/2023 ALAGI 2925012WL070765 ALAGI 00177 IOBA0001913 1125 1125 Processed 02/04/2023 005715345 ALAGI STATE BANK OF INDIA(508548)
25 S.PUDUR TN-25-012-011-001/48
(MINNAMALAIPATTI) 		2925012000NRG23070320232547212 07/03/2023 Kesi 2925012WL070765 Kesi 00177 IOBA0001913 1125 1125 Processed 02/04/2023 005715345 Kesi BANK OF BARODA(606985)
SubTotal 26550 26550
Total 26550 26550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_070323APB_FTO_1627778 Indian Overseas Bank IOBA0001913 S.PUDUR 26550

Download In Excel