Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_010922APB_FTO_807702
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-25-012-005-001/101
(KEELAVAYAL) 		2925012000NRG23010920221144208 01/09/2022 Periyaayya 2925012WL033706 Periyaayya 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Periyaayya INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-005-001/104
(KEELAVAYAL) 		2925012000NRG23010920221144209 01/09/2022 Pushpam 2925012WL033706 Pushpam 00328 IOBA0PGB001 360 360 Processed 14/10/2022 035858011 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/107
(KEELAVAYAL) 		2925012000NRG23010920221144210 01/09/2022 Chinnammal 2925012WL033706 Chinnammal 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23010920221144211 01/09/2022 Ponni 2925012WL033706 Ponni 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 035858011 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/109
(KEELAVAYAL) 		2925012000NRG23010920221144212 01/09/2022 Amusavalli 2925012WL033706 Amusavalli 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/114
(KEELAVAYAL) 		2925012000NRG23010920221144213 01/09/2022 Nallammal 2925012WL033706 Nallammal 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/115
(KEELAVAYAL) 		2925012000NRG23010920221144214 01/09/2022 Selvi 2925012WL033706 Selvi 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 035858011 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/2
(KEELAVAYAL) 		2925012000NRG23010920221144217 01/09/2022 Periyammal 2925012WL033706 Periyammal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/20
(KEELAVAYAL) 		2925012000NRG23010920221144218 01/09/2022 Kalaiyarasi 2925012WL033706 Kalaiyarasi 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 035858011 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/22
(KEELAVAYAL) 		2925012000NRG23010920221144219 01/09/2022 Gopal 2925012WL033706 Gopal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23010920221144223 01/09/2022 Chitra 2925012WL033706 Chitra 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/324
(KEELAVAYAL) 		2925012000NRG23010920221144224 01/09/2022 Meenakshi 2925012WL033706 Meenakshi 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 035858011 Meenakshi PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/404
(KEELAVAYAL) 		2925012000NRG23010920221144225 01/09/2022 Kannammal 2925012WL033706 Kannammal 00328 IOBA0PGB001 360 360 Processed 14/10/2022 035858011 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-005-001/405
(KEELAVAYAL) 		2925012000NRG23010920221144226 01/09/2022 Chinnammal 2925012WL033706 Chinnammal 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-005-001/423
(KEELAVAYAL) 		2925012000NRG23010920221144228 01/09/2022 Panjavarnam 2925012WL033706 Panjavarnam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23010920221144229 01/09/2022 Chinnammal 2925012WL033706 Chinnammal 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/436
(KEELAVAYAL) 		2925012000NRG23010920221144230 01/09/2022 Gandhimathi 2925012WL033706 Gandhimathi 00328 IOBA0PGB001 1080 1080 Processed 15/10/2022 035858011 Gandhimathi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-005-001/5
(KEELAVAYAL) 		2925012000NRG23010920221144232 01/09/2022 Chinnaiah 2925012WL033706 Chinnaiah 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-005-001/521
(KEELAVAYAL) 		2925012000NRG23010920221144233 01/09/2022 Palaniyammal 2925012WL033706 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 15/10/2022 035858011 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-005-001/71
(KEELAVAYAL) 		2925012000NRG23010920221144234 01/09/2022 Chinnaiah 2925012WL033706 Chinnaiah 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-005-001/92
(KEELAVAYAL) 		2925012000NRG23010920221144235 01/09/2022 Nallammal 2925012WL033706 Nallammal 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-005-001/95
(KEELAVAYAL) 		2925012000NRG23010920221144236 01/09/2022 Adaiki 2925012WL033706 Adaiki 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-005-001/96
(KEELAVAYAL) 		2925012000NRG23010920221144237 01/09/2022 Manjula 2925012WL033706 Manjula 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-005-001/98
(KEELAVAYAL) 		2925012000NRG23010920221144238 01/09/2022 Chandra 2925012WL033706 Chandra 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858011 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-005-003/544
(KEELAVAYAL) 		2925012000NRG23010920221144241 01/09/2022 Vishwanathan 2925012WL033706 Vishwanathan 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 035858011 Vishwanathan INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-003/558
(KEELAVAYAL) 		2925012000NRG23010920221144242 01/09/2022 Pothumani 2925012WL033706 Pothumani 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858011 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-005-003/566
(KEELAVAYAL) 		2925012000NRG23010920221144243 01/09/2022 Palaniyammal 2925012WL033706 Palaniyammal 00328 IOBA0PGB001 360 360 Processed 14/10/2022 035858011 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-006/543
(KEELAVAYAL) 		2925012000NRG23010920221144250 01/09/2022 Shanthi 2925012WL033706 Shanthi 00328 IOBA0PGB001 1080 1080 Processed 14/10/2022 035858011 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23400 23400
29 S.PUDUR TN-25-012-005-001/195
(KEELAVAYAL) 		2925012000NRG23010920221144215 01/09/2022 Pothumani 2925012WL033706 Pothumani 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035858011 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-005-001/199
(KEELAVAYAL) 		2925012000NRG23010920221144216 01/09/2022 Alagu 2925012WL033706 Alagu 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858011 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-005-001/313
(KEELAVAYAL) 		2925012000NRG23010920221144222 01/09/2022 Palaniyammal 2925012WL033706 Palaniyammal 00701 IDIB0PLB001 1080 1080 Processed 14/10/2022 035858011 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/419
(KEELAVAYAL) 		2925012000NRG23010920221144227 01/09/2022 Chitra 2925012WL033706 Chitra 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035858011 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 27240 27240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_010922APB_FTO_807702 Pandyan Grama Bank IOBA0PGB001 V.Pudur 23400
2 S.PUDUR TN2925012_010922APB_FTO_807702 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3840

Download In Excel